|
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-16-006-012-001/1009-A
(BISHNUGARH)
|
3416006000NRG24Z291120231852213
|
29/11/2023
|
doli kumari
|
3416006WL060338
|
doli kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1010-B
(BISHNUGARH)
|
3416006000NRG24Z291120231852214
|
29/11/2023
|
laxmi kumari
|
3416006WL060338
|
laxmi kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1055-A
(BISHNUGARH)
|
3416006000NRG24Z291120231852215
|
29/11/2023
|
domni devi
|
3416006WL060338
|
domni devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1056-A
(BISHNUGARH)
|
3416006000NRG24Z291120231852216
|
29/11/2023
|
manoj kumar
|
3416006WL060338
|
manoj kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1169
(BISHNUGARH)
|
3416006000NRG24Z291120231852217
|
29/11/2023
|
VISHWANATH PRASAD
|
3416006WL060338
|
VISHWANATH PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
VISHWANATH PRASAD
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1190
(BISHNUGARH)
|
3416006000NRG24Z291120231852218
|
29/11/2023
|
anuj kumar
|
3416006WL060338
|
anuj kumar
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1693
(BISHNUGARH)
|
3416006000NRG24Z291120231852219
|
29/11/2023
|
SANTOSH SHARMA
|
3416006WL060338
|
SANTOSH SHARMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANTOSH SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/982
(BISHNUGARH)
|
3416006000NRG24Z291120231852223
|
29/11/2023
|
deepak kumar gupta
|
3416006WL060338
|
deepak kumar gupta
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
DEEPAK KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/983
(BISHNUGARH)
|
3416006000NRG24Z291120231852224
|
29/11/2023
|
kundan kumar sharma
|
3416006WL060338
|
kundan kumar sharma
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KUNDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/994
(BISHNUGARH)
|
3416006000NRG24Z291120231852225
|
29/11/2023
|
rahul kumar
|
3416006WL060338
|
rahul kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1980
(BISHNUGARH)
|
3416006000NRG24Z291120231852222
|
29/11/2023
|
Rajendra swarnkar
|
3416006WL060338
|
Rajendra swarnkar
|
00415
|
SBIN0016853
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAJENDAR SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1975
(BISHNUGARH)
|
3416006000NRG24Z291120231852220
|
29/11/2023
|
Pawan Kumar
|
3416006WL060338
|
Pawan Kumar
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|