|
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-16-006-009-001/1737
(GOVINDPUR)
|
3416006000NRG24251220231959347
|
25/12/2023
|
MAHESH MAHTO
|
3416006WL064245
|
MAHESH MAHTO
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741536168
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-002/1311
(GOVINDPUR)
|
3416006000NRG24251220231959339
|
25/12/2023
|
Nitesh Kumar
|
3416006WL064244
|
Nitesh Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741536170
|
|
NITESH KUMAR & NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-009-002/205
(GOVINDPUR)
|
3416006000NRG24251220231959348
|
25/12/2023
|
LAKHAN MAHTO
|
3416006WL064245
|
LAKHAN MAHTO
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741536167
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-009-002/655
(GOVINDPUR)
|
3416006000NRG24251220231959349
|
25/12/2023
|
Kalawati devi
|
3416006WL064245
|
Kalawati devi
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741536169
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-009-002/204
(GOVINDPUR)
|
3416006000NRG24251220231959341
|
25/12/2023
|
LALITA DEVI
|
3416006WL064244
|
LALITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741536166
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-009-002/221
(GOVINDPUR)
|
3416006000NRG24251220231959342
|
25/12/2023
|
Yasoda Kumari
|
3416006WL064244
|
Yasoda Kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741536171
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-009-002/1386
(GOVINDPUR)
|
3416006000NRG24251220231959340
|
25/12/2023
|
Rukwa Devi
|
3416006WL064244
|
Rukwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741536165
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|