|
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-16-006-021-001/1314
(ACHALJAMO)
|
3416006000NRG24Z070620230560615
|
07/06/2023
|
sikandar saw
|
3416006WL015353
|
sikandar saw
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SIKANDAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1304
(ACHALJAMO)
|
3416006000NRG24Z070620230560614
|
07/06/2023
|
santosh kumar
|
3416006WL015353
|
santosh kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SANTTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/382
(ACHALJAMO)
|
3416006000NRG24Z070620230560618
|
07/06/2023
|
DHANESER SAW
|
3416006WL015353
|
DHANESER SAW
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/382
(ACHALJAMO)
|
3416006000NRG24Z070620230560617
|
07/06/2023
|
KOUSHALYA DEVI
|
3416006WL015353
|
KOUSHALYA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KOSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/573
(ACHALJAMO)
|
3416006000NRG24Z070620230560620
|
07/06/2023
|
BALESHWAR MANDAL
|
3416006WL015353
|
BALESHWAR MANDAL
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BALESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/575
(ACHALJAMO)
|
3416006000NRG24Z070620230560621
|
07/06/2023
|
LAKHAN SAW
|
3416006WL015353
|
LAKHAN SAW
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/658
(ACHALJAMO)
|
3416006000NRG24Z070620230560624
|
07/06/2023
|
GITA DEVI
|
3416006WL015353
|
GITA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/693
(ACHALJAMO)
|
3416006000NRG24Z070620230560625
|
07/06/2023
|
MEGHNI DEVI
|
3416006WL015353
|
MEGHNI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MeghniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/702
(ACHALJAMO)
|
3416006000NRG24Z070620230560627
|
07/06/2023
|
SARASWATI DEVI
|
3416006WL015353
|
SARASWATI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/730
(ACHALJAMO)
|
3416006000NRG24Z070620230560628
|
07/06/2023
|
SITA DEVI
|
3416006WL015353
|
SITA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/732
(ACHALJAMO)
|
3416006000NRG24Z070620230560629
|
07/06/2023
|
MAHESH KR SAW
|
3416006WL015353
|
MAHESH KR SAW
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR MAHESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/733
(ACHALJAMO)
|
3416006000NRG24Z070620230560630
|
07/06/2023
|
KUNTI KUMARI
|
3416006WL015353
|
KUNTI KUMARI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/841
(ACHALJAMO)
|
3416006000NRG24Z070620230560631
|
07/06/2023
|
dhalchand mandal
|
3416006WL015353
|
dhalchand mandal
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DALCHAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/843
(ACHALJAMO)
|
3416006000NRG24Z070620230560632
|
07/06/2023
|
Pappu kumar
|
3416006WL015353
|
Pappu kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/573
(ACHALJAMO)
|
3416006000NRG24Z070620230560619
|
07/06/2023
|
GUDIYA DEVI
|
3416006WL015353
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BODHNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/579
(ACHALJAMO)
|
3416006000NRG24Z070620230560622
|
07/06/2023
|
ENWA DEVI
|
3416006WL015353
|
ENWA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
AINVA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/657
(ACHALJAMO)
|
3416006000NRG24Z070620230560623
|
07/06/2023
|
SHAKUNWA DEVI
|
3416006WL015353
|
SHAKUNWA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAKUNAWA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1604
(ACHALJAMO)
|
3416006000NRG24Z070620230560616
|
07/06/2023
|
Ful kumari
|
3416006WL015353
|
Ful kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
FUL KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|