|
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-16-006-011-001/392
(CHEDRA)
|
3416006000NRG24190420230096807
|
19/04/2023
|
ANITA DEVI
|
3416006WL002504
|
ANITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429549
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/393
(CHEDRA)
|
3416006000NRG24190420230096808
|
19/04/2023
|
ANJALI KUMARI
|
3416006WL002504
|
ANJALI KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429550
|
|
Anjli Kumari
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/398
(CHEDRA)
|
3416006000NRG24190420230096812
|
19/04/2023
|
MAMTA DEVI
|
3416006WL002504
|
MAMTA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429551
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/396
(CHEDRA)
|
3416006000NRG24190420230096810
|
19/04/2023
|
KOMAL KUMARI
|
3416006WL002504
|
KOMAL KUMARI
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429552
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/397
(CHEDRA)
|
3416006000NRG24190420230096811
|
19/04/2023
|
AJAY KUMAR SAHU
|
3416006WL002504
|
AJAY KUMAR SAHU
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429553
|
|
AJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/505
(CHEDRA)
|
3416006000NRG24190420230096813
|
19/04/2023
|
PRASHANT KUMAR
|
3416006WL002504
|
PRASHANT KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429548
|
|
PRASHANT KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/516
(CHEDRA)
|
3416006000NRG24190420230096814
|
19/04/2023
|
MUKESH KUMAR
|
3416006WL002504
|
MUKESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429546
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1056
(BISHNUGARH)
|
3416006000NRG24190420230096815
|
19/04/2023
|
ravi kumar kasera
|
3416006WL002504
|
ravi kumar kasera
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479429547
|
|
RAVI KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|