|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-008-005/1372
(VEDAHARIARA)
|
3416006000NRG24220720231034061
|
22/07/2023
|
KHUSHBU KUMARI
|
3416006WL028760
|
KHUSHBU KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312947
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1803
(VEDAHARIARA)
|
3416006000NRG24220720231035353
|
22/07/2023
|
Nilam Devi
|
3416006WL028796
|
Nilam Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312949
|
|
Nilam Devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/1373
(VEDAHARIARA)
|
3416006000NRG24220720231034062
|
22/07/2023
|
ANJALI KUMARI
|
3416006WL028760
|
ANJALI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312948
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/95
(VEDAHARIARA)
|
3416006000NRG24220720231034070
|
22/07/2023
|
KAMESHWARI DEVI
|
3416006WL028760
|
KAMESHWARI DEVI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312950
|
|
KAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/1371
(VEDAHARIARA)
|
3416006000NRG24220720231034060
|
22/07/2023
|
ALKA KUMARI
|
3416006WL028760
|
ALKA KUMARI
|
00354
|
PUNB0108300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312953
|
|
ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/1376
(VEDAHARIARA)
|
3416006000NRG24220720231034065
|
22/07/2023
|
AVINASH KUMAR
|
3416006WL028760
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312951
|
|
AVINASH KUMAR
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/1377
(VEDAHARIARA)
|
3416006000NRG24220720231034066
|
22/07/2023
|
SUKHDEO KUMAR SAW
|
3416006WL028760
|
SUKHDEO KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312952
|
|
SUKHDEO KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/1374
(VEDAHARIARA)
|
3416006000NRG24220720231034063
|
22/07/2023
|
RINA DEVI
|
3416006WL028760
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312955
|
|
RINA DEVI
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/1375
(VEDAHARIARA)
|
3416006000NRG24220720231034064
|
22/07/2023
|
ARPANA NAG
|
3416006WL028760
|
ARPANA NAG
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312954
|
|
ARPANA NAG
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/1379
(VEDAHARIARA)
|
3416006000NRG24220720231034067
|
22/07/2023
|
PAWAN KUMAR
|
3416006WL028760
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312958
|
|
PAWAN KUMAR
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-011-002/244
(CHEDRA)
|
3416006000NRG24220720231034076
|
22/07/2023
|
DEVANAND GHATWAR
|
3416006WL028760
|
DEVANAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312956
|
|
DEVANAND GHATWAR
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-011-002/779
(CHEDRA)
|
3416006000NRG24220720231034078
|
22/07/2023
|
SAHDEV GHATWAR
|
3416006WL028760
|
SAHDEV GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784312957
|
|
SAHDEV GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|