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-16-006-027-001/137-A (KHARKIKHASA)
|
3416006000NRG24Z040820231133210
|
04/08/2023
|
RINA DEVI
|
3416006WL032503
|
RINA DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2112 (KHARKIKHASA)
|
3416006000NRG24Z040820231133119
|
04/08/2023
|
Malati Devi
|
3416006WL032501
|
Malati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
Malati Devi
|
()
|
3
|
BISHNUGARH
|
JH-16-006-027-001/443 (KHARKIKHASA)
|
3416006000NRG24Z040820231133236
|
04/08/2023
|
CHURAMAN MAHTO
|
3416006WL032503
|
CHURAMAN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
CHURAMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1537 (KHARKIKHASA)
|
3416006000NRG24Z040820231132986
|
04/08/2023
|
Md Mobark Ansari
|
3416006WL032499
|
Md Mobark Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
Md Mobark Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/2466 (KHARKIKHASA)
|
3416006000NRG24Z040820231133141
|
04/08/2023
|
Khagiya Devi
|
3416006WL032501
|
Khagiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
Khagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|