|
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-16-006-005-003/133
(BHELWARA)
|
3416006000NRG24300120242090219
|
30/01/2024
|
ANJU DEVI
|
3416006WL070531
|
ANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495339
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/237
(BHELWARA)
|
3416006000NRG24300120242090221
|
30/01/2024
|
Dhaneshwar mahto
|
3416006WL070531
|
Dhaneshwar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495343
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/385
(BHELWARA)
|
3416006000NRG24300120242090222
|
30/01/2024
|
SARITA DEVI
|
3416006WL070531
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495344
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/385-A
(BHELWARA)
|
3416006000NRG24300120242090223
|
30/01/2024
|
Prem kumar mandal
|
3416006WL070531
|
Prem kumar mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495340
|
|
PREM KR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/733
(BHELWARA)
|
3416006000NRG24300120242090224
|
30/01/2024
|
Binod Mandal P
|
3416006WL070531
|
Binod Mandal P
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495342
|
|
VINOD MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/804
(BHELWARA)
|
3416006000NRG24300120242090225
|
30/01/2024
|
Dilip mandal
|
3416006WL070531
|
Dilip mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495341
|
|
DILIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/211
(BHELWARA)
|
3416006000NRG24300120242090220
|
30/01/2024
|
BASANTI DEVI
|
3416006WL070531
|
BASANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495337
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/840-A
(BHELWARA)
|
3416006000NRG24300120242090226
|
30/01/2024
|
Sonu kumar
|
3416006WL070531
|
Sonu kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495336
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/841-A
(BHELWARA)
|
3416006000NRG24300120242090227
|
30/01/2024
|
Sulekha devi
|
3416006WL070531
|
Sulekha devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495335
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/847-A
(BHELWARA)
|
3416006000NRG24300120242090228
|
30/01/2024
|
Hemlal mandal
|
3416006WL070531
|
Hemlal mandal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343495338
|
|
Mr. HEMLAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|