|
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-16-006-006-001/303
(KHARNA)
|
3416006000NRG24Z300920231516583
|
30/09/2023
|
MUKESH KUMAR
|
3416006WL046786
|
MUKESH KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
MUKESH KUMAR
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-006-003/148
(KHARNA)
|
3416006000NRG24Z300920231516589
|
30/09/2023
|
ANITA DEVI
|
3416006WL046786
|
ANITA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
ANITA DEVI
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-006-003/299
(KHARNA)
|
3416006000NRG24Z300920231516800
|
30/09/2023
|
PAWAN KUMAR
|
3416006WL046790
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
PAWAN KUMAR
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-006-003/527
(KHARNA)
|
3416006000NRG24Z300920231516600
|
30/09/2023
|
MEENA DEVI
|
3416006WL046786
|
MEENA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
MEENA DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/673
(KHARNA)
|
3416006000NRG24Z300920231516605
|
30/09/2023
|
Basanti Devi
|
3416006WL046786
|
Basanti Devi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
Basanti Devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/676
(KHARNA)
|
3416006000NRG24Z300920231516804
|
30/09/2023
|
RINKI DEVI
|
3416006WL046790
|
RINKI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
RINKI DEVI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-006-003/678
(KHARNA)
|
3416006000NRG24Z300920231516805
|
30/09/2023
|
ABHINASH PRASAD
|
3416006WL046790
|
ABHINASH PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
ABHINASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/1183
(KHARNA)
|
3416006000NRG24Z300920231516757
|
30/09/2023
|
SURESH MAHTO
|
3416006WL046789
|
SURESH MAHTO
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-006-003/669
(KHARNA)
|
3416006000NRG24Z300920231516601
|
30/09/2023
|
DWARIKA PRASAD
|
3416006WL046786
|
DWARIKA PRASAD
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676480
|
|
DWARIKA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|