|
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-16-006-023-001/1361
(KARGALO)
|
3416006000NRG24140720230966704
|
14/07/2023
|
RANVIR PATEL
|
3416006WL026406
|
RANVIR PATEL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985762
|
|
RANVIR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-023-001/302-A
(KARGALO)
|
3416006000NRG24140720230966711
|
14/07/2023
|
UMA DEVI
|
3416006WL026406
|
UMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985756
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-023-001/507
(KARGALO)
|
3416006000NRG24140720230966715
|
14/07/2023
|
PANwA DEVI
|
3416006WL026406
|
PANwA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985758
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-023-001/1117
(KARGALO)
|
3416006000NRG24140720230966693
|
14/07/2023
|
BHUNESHWARI DEVI
|
3416006WL026406
|
BHUNESHWARI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985760
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-023-001/1122
(KARGALO)
|
3416006000NRG24140720230966694
|
14/07/2023
|
Santosh kumar patel
|
3416006WL026406
|
Santosh kumar patel
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985757
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-023-001/1360
(KARGALO)
|
3416006000NRG24140720230966703
|
14/07/2023
|
BIRENDRA KUMAR MAHTO
|
3416006WL026406
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985761
|
|
MASTER BIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-023-001/1453
(KARGALO)
|
3416006000NRG24140720230966708
|
14/07/2023
|
PURAN SAW
|
3416006WL026406
|
PURAN SAW
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601985759
|
|
PURAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-023-001/1355
(KARGALO)
|
3416006000NRG24140720230966698
|
14/07/2023
|
CHANDRASHEKHAR KUMAR
|
3416006WL026406
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985755
|
|
Mr. CHANDRASHEKHAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-023-001/1358
(KARGALO)
|
3416006000NRG24140720230966701
|
14/07/2023
|
DAYAL MAHTO
|
3416006WL026406
|
DAYAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985752
|
|
DAYAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-023-001/1473
(KARGALO)
|
3416006000NRG24140720230966709
|
14/07/2023
|
GITA DEVI
|
3416006WL026406
|
GITA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601985750
|
|
GANGI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-023-001/1483
(KARGALO)
|
3416006000NRG24140720230966710
|
14/07/2023
|
jageshwari devi
|
3416006WL026406
|
jageshwari devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601985751
|
|
PREMCHAND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-023-001/854
(KARGALO)
|
3416006000NRG24140720230966719
|
14/07/2023
|
ANITA DEVI
|
3416006WL026406
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985749
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-023-001/1359
(KARGALO)
|
3416006000NRG24140720230966702
|
14/07/2023
|
SUNIL KUMAR MAHTO
|
3416006WL026406
|
SUNIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985753
|
|
Mr. SUNIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-023-001/1379
(KARGALO)
|
3416006000NRG24140720230966707
|
14/07/2023
|
ANIL KUMAR
|
3416006WL026406
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601985754
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|