|
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-16-006-009-001/1237-B
(GOVINDPUR)
|
3416006000NRG24020320242241854
|
02/03/2024
|
Banti Kumari
|
3416006WL077788
|
Banti Kumari
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214026
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-001/1538
(GOVINDPUR)
|
3416006000NRG24020320242241856
|
02/03/2024
|
HARI MAHTO
|
3416006WL077788
|
HARI MAHTO
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214021
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-009-001/1733
(GOVINDPUR)
|
3416006000NRG24020320242241900
|
02/03/2024
|
PRAKASH MAHTO
|
3416006WL077792
|
PRAKASH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214024
|
|
PRKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-009-001/1738
(GOVINDPUR)
|
3416006000NRG24020320242241902
|
02/03/2024
|
REKHA KUMARI
|
3416006WL077792
|
REKHA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214025
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-009-001/692
(GOVINDPUR)
|
3416006000NRG24020320242241857
|
02/03/2024
|
SEWA SAW
|
3416006WL077788
|
SEWA SAW
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214022
|
|
MR SEWA SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-009-002/231
(GOVINDPUR)
|
3416006000NRG24020320242241859
|
02/03/2024
|
Jamni Devi
|
3416006WL077788
|
Jamni Devi
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214027
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-009-002/653
(GOVINDPUR)
|
3416006000NRG24020320242241905
|
02/03/2024
|
Suresh mahto
|
3416006WL077792
|
Suresh mahto
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214023
|
|
SURESH MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-009-001/1736
(GOVINDPUR)
|
3416006000NRG24020320242241901
|
02/03/2024
|
SONIYA KUMARI
|
3416006WL077792
|
SONIYA KUMARI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214028
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-009-001/1270
(GOVINDPUR)
|
3416006000NRG24020320242241855
|
02/03/2024
|
Pradip Mahto
|
3416006WL077788
|
Pradip Mahto
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214020
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-009-001/1995
(GOVINDPUR)
|
3416006000NRG24020320242241903
|
02/03/2024
|
Aamtoli devi
|
3416006WL077792
|
Aamtoli devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214019
|
|
AAMTOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-009-001/2001
(GOVINDPUR)
|
3416006000NRG24020320242241904
|
02/03/2024
|
Sujeet Kumar
|
3416006WL077792
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214018
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-009-002/1346
(GOVINDPUR)
|
3416006000NRG24020320242241858
|
02/03/2024
|
Kusum Kumari
|
3416006WL077788
|
Kusum Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214029
|
|
Ms. KUSUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|