|
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-16-006-006-004/57
(KHARNA)
|
3416006000NRG24Z260520230436591
|
26/05/2023
|
KHUSHBU RANI BHARTI
|
3416006WL011922
|
KHUSHBU RANI BHARTI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS KHUSHBOO RANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-006-004/58
(KHARNA)
|
3416006000NRG24Z260520230436592
|
26/05/2023
|
ANKIT KUMAR
|
3416006WL011922
|
ANKIT KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-006-004/35
(KHARNA)
|
3416006000NRG24Z260520230436588
|
26/05/2023
|
MUKESH KUMAR MANDAL
|
3416006WL011922
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MUKESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-004/45
(KHARNA)
|
3416006000NRG24Z260520230436589
|
26/05/2023
|
PINTU KUMAR
|
3416006WL011922
|
PINTU KUMAR
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-004/62
(KHARNA)
|
3416006000NRG24Z260520230436593
|
26/05/2023
|
VIKASH PRASAD MANDAL
|
3416006WL011922
|
VIKASH PRASAD MANDAL
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
VIKASH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-004/68
(KHARNA)
|
3416006000NRG24Z260520230436596
|
26/05/2023
|
HARKHU MANDAL
|
3416006WL011922
|
HARKHU MANDAL
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
HARKHU MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-005/26-A
(KHARNA)
|
3416006000NRG24Z260520230436599
|
26/05/2023
|
GIRDHARI PASWAN
|
3416006WL011922
|
GIRDHARI PASWAN
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. GIRDHARI PASWAN S/O LEDO PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-005/71
(KHARNA)
|
3416006000NRG24Z260520230436600
|
26/05/2023
|
NANDLAL PASWAN
|
3416006WL011922
|
NANDLAL PASWAN
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
NAND LAL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-006-004/55
(KHARNA)
|
3416006000NRG24Z260520230436590
|
26/05/2023
|
CHETANYA KUMAR BHARTI
|
3416006WL011922
|
CHETANYA KUMAR BHARTI
|
00152
|
HDFC0000527
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. CHAITNYA KUMAR BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-006-004/63
(KHARNA)
|
3416006000NRG24Z260520230436594
|
26/05/2023
|
BABITA DEVI
|
3416006WL011922
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-004/64
(KHARNA)
|
3416006000NRG24Z260520230436595
|
26/05/2023
|
GUDIYA DEVI
|
3416006WL011922
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-004/72
(KHARNA)
|
3416006000NRG24Z260520230436598
|
26/05/2023
|
SABITA DEVI
|
3416006WL011922
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. SABITA DEVI W/O PRAMOD KR. MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-005/71
(KHARNA)
|
3416006000NRG24Z260520230436601
|
26/05/2023
|
SEELA DEVI
|
3416006WL011922
|
SEELA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. SHILA DEVI WO NANDLAL PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|