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-16-006-008-001/1523-A (VEDAHARIARA)
|
3416006000NRG24081120231742796
|
08/11/2023
|
Vishal kumar yadav
|
3416006WL055911
|
Vishal kumar yadav
|
00032
|
UTIB0003252
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005682
|
|
Vishal kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1526 (VEDAHARIARA)
|
3416006000NRG24081120231742797
|
08/11/2023
|
PRIYANKA DEVI
|
3416006WL055911
|
PRIYANKA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005685
|
|
PRIYANKA DEVI
|
()
|
3
|
BISHNUGARH
|
JH-16-006-008-001/817-A (VEDAHARIARA)
|
3416006000NRG24081120231742819
|
08/11/2023
|
SAMIR KUMAR
|
3416006WL055911
|
SAMIR KUMAR
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974005675
|
|
SAMIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/1106 (VEDAHARIARA)
|
3416006000NRG24081120231742779
|
08/11/2023
|
SUNITA DEVI
|
3416006WL055911
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005684
|
|
SUNITA DEVI
|
()
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1527 (VEDAHARIARA)
|
3416006000NRG24081120231742798
|
08/11/2023
|
YASHODA KUMARI
|
3416006WL055911
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005678
|
|
YASHODA KUMARI
|
()
|
6
|
BISHNUGARH
|
JH-16-006-008-001/986 (VEDAHARIARA)
|
3416006000NRG24081120231742919
|
08/11/2023
|
ASHOK YADAV
|
3416006WL055912
|
ASHOK YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005676
|
|
ASHOK YADAV
|
()
|
7
|
BISHNUGARH
|
JH-16-006-008-005/313 (VEDAHARIARA)
|
3416006000NRG24081120231742927
|
08/11/2023
|
Pawan Kumar
|
3416006WL055912
|
Pawan Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005677
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/1499 (VEDAHARIARA)
|
3416006000NRG24081120231742795
|
08/11/2023
|
SANDEEP KR YADAV
|
3416006WL055911
|
SANDEEP KR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005679
|
|
SANDEEP KR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/1456 (VEDAHARIARA)
|
3416006000NRG24081120231742793
|
08/11/2023
|
SONU KUMAR
|
3416006WL055911
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005680
|
|
SONU KUMAR
|
()
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1506 (VEDAHARIARA)
|
3416006000NRG24081120231742903
|
08/11/2023
|
Nitu Kumari
|
3416006WL055912
|
Nitu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005683
|
|
Nitu Kumari
|
()
|
11
|
BISHNUGARH
|
JH-16-006-008-005/320 (VEDAHARIARA)
|
3416006000NRG24081120231742929
|
08/11/2023
|
Laxmi devi
|
3416006WL055912
|
Laxmi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974005681
|
|
Laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/2149 (VEDAHARIARA)
|
3416006000NRG24081120231742911
|
08/11/2023
|
Arvind hansda
|
3416006WL055912
|
Arvind hansda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7974005674
|
A/c Blocked or Frozen
|
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/2150 (VEDAHARIARA)
|
3416006000NRG24081120231742912
|
08/11/2023
|
Vijay hansda
|
3416006WL055912
|
Vijay hansda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7974005673
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|