|
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-16-006-010-001/117
(KUSUMBHA)
|
3416006000NRG24260920231488929
|
26/09/2023
|
ROJAN MIYAN
|
3416006WL045674
|
ROJAN MIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164927
|
|
ROZAN MIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-007/509
(KUSUMBHA)
|
3416006000NRG24260920231488933
|
26/09/2023
|
YASHODA DEVI
|
3416006WL045674
|
YASHODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164928
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/304
(KUSUMBHA)
|
3416006000NRG24260920231488930
|
26/09/2023
|
GYATRI DEVI
|
3416006WL045674
|
GYATRI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164925
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-002/141
(KUSUMBHA)
|
3416006000NRG24260920231488917
|
26/09/2023
|
Darshani devi
|
3416006WL045673
|
Darshani devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164926
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-003/126
(KUSUMBHA)
|
3416006000NRG24260920231488931
|
26/09/2023
|
GANGIYA DEVI
|
3416006WL045674
|
GANGIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164924
|
|
MR MEGHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-003/181
(KUSUMBHA)
|
3416006000NRG24260920231488932
|
26/09/2023
|
Anita devi
|
3416006WL045674
|
Anita devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164923
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-010-005/205
(KUSUMBHA)
|
3416006000NRG24260920231488919
|
26/09/2023
|
CHINTA DEVI
|
3416006WL045673
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164930
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-010-002/142
(KUSUMBHA)
|
3416006000NRG24260920231488918
|
26/09/2023
|
Gita kumari
|
3416006WL045673
|
Gita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378164929
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|