|
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-16-006-013-004/196
(ALPITO)
|
3416006000NRG24Z160320242322639
|
16/03/2024
|
RINA DEVI
|
3416006WL081185
|
RINA DEVI
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-013-003/31
(ALPITO)
|
3416006000NRG24Z160320242322629
|
16/03/2024
|
RAKESH YADAV
|
3416006WL081184
|
RAKESH YADAV
|
00354
|
PUNB0206620
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/302
(ALPITO)
|
3416006000NRG24Z160320242322631
|
16/03/2024
|
SHAILENDRA KR PATHAK
|
3416006WL081184
|
SHAILENDRA KR PATHAK
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SHAILENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-013-002/48
(ALPITO)
|
3416006000NRG24Z160320242322708
|
16/03/2024
|
ANJU DEVI
|
3416006WL081188
|
ANJU DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-013-002/127
(ALPITO)
|
3416006000NRG24Z160320242322627
|
16/03/2024
|
SARO DEVI
|
3416006WL081184
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-002/453
(ALPITO)
|
3416006000NRG24Z160320242322636
|
16/03/2024
|
RINKI DEVI
|
3416006WL081185
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-003/102-A
(ALPITO)
|
3416006000NRG24Z160320242322628
|
16/03/2024
|
Anil Kumar Rajak
|
3416006WL081184
|
Anil Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. ANIL KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-003/175
(ALPITO)
|
3416006000NRG24Z160320242322709
|
16/03/2024
|
Kajal Kumari
|
3416006WL081188
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAJAL KUMARI DO KOKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISHNUGARH
|
JH-16-006-013-003/176
(ALPITO)
|
3416006000NRG24Z160320242322637
|
16/03/2024
|
janwa Ddevi
|
3416006WL081185
|
janwa Ddevi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-003/61
(ALPITO)
|
3416006000NRG24Z160320242322638
|
16/03/2024
|
USHA DEVI
|
3416006WL081185
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-013-004/270-A
(ALPITO)
|
3416006000NRG24Z160320242322630
|
16/03/2024
|
CHHOTI YADAV
|
3416006WL081184
|
CHHOTI YADAV
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Choti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|