|
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-16-006-008-001/1178
(VEDAHARIARA)
|
3416006000NRG24150420230057364
|
15/04/2023
|
PAPPU PARJAPATI
|
3416006WL001448
|
PAPPU PARJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820278
|
|
PAPPU PARJAPATI
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1267
(VEDAHARIARA)
|
3416006000NRG24150420230057367
|
15/04/2023
|
HARI PANDIT
|
3416006WL001448
|
HARI PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820272
|
|
HARI PANDIT
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1634
(VEDAHARIARA)
|
3416006000NRG24150420230057372
|
15/04/2023
|
Premchand Pandit
|
3416006WL001448
|
Premchand Pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820281
|
|
Premchand Pandit
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/706
(VEDAHARIARA)
|
3416006000NRG24150420230057382
|
15/04/2023
|
Amardeep kumar singh
|
3416006WL001448
|
Amardeep kumar singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820277
|
|
Amardeep kumar singh
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/709
(VEDAHARIARA)
|
3416006000NRG24150420230057384
|
15/04/2023
|
Yogbani devi
|
3416006WL001448
|
Yogbani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820280
|
|
Yogbani devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/715
(VEDAHARIARA)
|
3416006000NRG24150420230057387
|
15/04/2023
|
Dipika kumari
|
3416006WL001448
|
Dipika kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820276
|
|
Dipika kumari
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/733
(VEDAHARIARA)
|
3416006000NRG24150420230057393
|
15/04/2023
|
Kalo devi
|
3416006WL001448
|
Kalo devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820275
|
|
Kalo devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/734
(VEDAHARIARA)
|
3416006000NRG24150420230057394
|
15/04/2023
|
Pudina devi
|
3416006WL001448
|
Pudina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820279
|
|
Pudina devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/735
(VEDAHARIARA)
|
3416006000NRG24150420230057395
|
15/04/2023
|
Rukani devi
|
3416006WL001448
|
Rukani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820274
|
|
Rukani devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/738
(VEDAHARIARA)
|
3416006000NRG24150420230057396
|
15/04/2023
|
SONI DEVI
|
3416006WL001448
|
SONI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820273
|
|
SONI DEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/811
(VEDAHARIARA)
|
3416006000NRG24150420230057400
|
15/04/2023
|
SUMITRA DEVI
|
3416006WL001448
|
SUMITRA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820269
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1701
(VEDAHARIARA)
|
3416006000NRG24150420230057377
|
15/04/2023
|
Santosh Pandit
|
3416006WL001448
|
Santosh Pandit
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820283
|
|
Santosh Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/718
(VEDAHARIARA)
|
3416006000NRG24150420230057389
|
15/04/2023
|
Sonali kumari
|
3416006WL001448
|
Sonali kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820271
|
|
MR AMAREEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1111
(VEDAHARIARA)
|
3416006000NRG24150420230057363
|
15/04/2023
|
SAVITRI DEVI
|
3416006WL001448
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820282
|
|
SAVITRI DEVI
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1187
(VEDAHARIARA)
|
3416006000NRG24150420230057365
|
15/04/2023
|
LILAWATI DEVI
|
3416006WL001448
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478820270
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|