|
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-16-006-012-003/22
(BISHNUGARH)
|
3416006000NRG24Z120720230944896
|
14/07/2023
|
PRITAM KR. MISHRA
|
3416006WL025751
|
PRITAM KR. MISHRA
|
00045
|
BARB0VJHAZA
|
135
|
135
|
Processed
|
14/07/2023
|
|
S74293938
|
|
PRITAM KR. MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1536
(BISHNUGARH)
|
3416006000NRG24Z120720230944978
|
14/07/2023
|
NAYANA devi
|
3416006WL025753
|
NAYANA devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
NAYANA devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1814
(BISHNUGARH)
|
3416006000NRG24Z120720230944985
|
14/07/2023
|
UMA SHANKAR KUMAR
|
3416006WL025753
|
UMA SHANKAR KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
UMA SHANKAR KUMAR
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1895
(BISHNUGARH)
|
3416006000NRG24Z120720230945020
|
14/07/2023
|
VIDHYA DEVI
|
3416006WL025754
|
VIDHYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
VIDHYA DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1978
(BISHNUGARH)
|
3416006000NRG24Z120720230946426
|
14/07/2023
|
Priyanka Kumari
|
3416006WL025836
|
Priyanka Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
Priyanka Kumari
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1983
(BISHNUGARH)
|
3416006000NRG24Z120720230944884
|
14/07/2023
|
Vidta Devi
|
3416006WL025751
|
Vidta Devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
14/07/2023
|
|
S74293938
|
|
Vidta Devi
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/599
(BISHNUGARH)
|
3416006000NRG24Z120720230944993
|
14/07/2023
|
ROHIT KUMAR
|
3416006WL025753
|
ROHIT KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
ROHIT KUMAR
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/857
(BISHNUGARH)
|
3416006000NRG24Z120720230944995
|
14/07/2023
|
CHANDAN KUMAR
|
3416006WL025753
|
CHANDAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
CHANDAN KUMAR
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-012-003/108
(BISHNUGARH)
|
3416006000NRG24Z120720230944894
|
14/07/2023
|
Shivam Kumar Ray
|
3416006WL025751
|
Shivam Kumar Ray
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
14/07/2023
|
|
S74293938
|
|
Shivam Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1718
(BISHNUGARH)
|
3416006000NRG24Z120720230944881
|
14/07/2023
|
PRANJAL KUMAR
|
3416006WL025751
|
PRANJAL KUMAR
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
14/07/2023
|
|
S74293938
|
|
PRANJAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1068
(BISHNUGARH)
|
3416006000NRG24Z120720230945012
|
14/07/2023
|
BINOD RAVIDAS
|
3416006WL025754
|
BINOD RAVIDAS
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
BINOD RAVIDAS
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1732
(BISHNUGARH)
|
3416006000NRG24Z120720230944981
|
14/07/2023
|
rahul kumar kasera
|
3416006WL025753
|
rahul kumar kasera
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
rahul kumar kasera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1974
(BISHNUGARH)
|
3416006000NRG24Z120720230944988
|
14/07/2023
|
PRITY DEVI
|
3416006WL025753
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/07/2023
|
|
S74293938
|
|
PRITY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|