|
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-16-006-012-001/148
(BISHNUGARH)
|
3416006000NRG24150520230352561
|
15/05/2023
|
SURESH RAVIDAS
|
3416006WL009186
|
SURESH RAVIDAS
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750634506
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1897
(BISHNUGARH)
|
3416006000NRG24150520230352563
|
15/05/2023
|
JITENDRA KUMAR
|
3416006WL009186
|
JITENDRA KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750634505
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1934
(BISHNUGARH)
|
3416006000NRG24150520230352564
|
15/05/2023
|
SATISH KUMAR DAS
|
3416006WL009186
|
SATISH KUMAR DAS
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750634508
|
|
SATISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1935
(BISHNUGARH)
|
3416006000NRG24150520230352565
|
15/05/2023
|
SANTOSH KUMAR
|
3416006WL009186
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750634512
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/294
(BISHNUGARH)
|
3416006000NRG24150520230352566
|
15/05/2023
|
INDERJIT KR. LEHRI
|
3416006WL009186
|
INDERJIT KR. LEHRI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750634511
|
|
INDRAJIT KUMAR LAHERI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24150520230352567
|
15/05/2023
|
SANDIP KR KASERA
|
3416006WL009186
|
SANDIP KR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750634509
|
|
SANDEEP KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/621
(BISHNUGARH)
|
3416006000NRG24150520230352568
|
15/05/2023
|
SANJAY KUMAR
|
3416006WL009186
|
SANJAY KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750634504
|
|
SANJAY KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/688
(BISHNUGARH)
|
3416006000NRG24150520230352569
|
15/05/2023
|
VISHAL KUMAR
|
3416006WL009186
|
VISHAL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750634507
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/823
(BISHNUGARH)
|
3416006000NRG24150520230352570
|
15/05/2023
|
ROHIT KUMAR KASERA
|
3416006WL009186
|
ROHIT KUMAR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750634510
|
|
ROHIT KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1807
(BISHNUGARH)
|
3416006000NRG24150520230352562
|
15/05/2023
|
PRABHU NARAYAN
|
3416006WL009186
|
PRABHU NARAYAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750634503
|
|
PRABHU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|