|
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-16-006-018-001/1009
(CHANO)
|
3416006000NRG24Z110820231177901
|
11/08/2023
|
Dularchand mahto
|
3416006WL033990
|
Dularchand mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
DULARCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/1195
(CHANO)
|
3416006000NRG24Z110820231177902
|
11/08/2023
|
Kiran Devi
|
3416006WL033990
|
Kiran Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/1211
(CHANO)
|
3416006000NRG24Z110820231177907
|
11/08/2023
|
SONIYA DEVI
|
3416006WL033990
|
SONIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/570
(CHANO)
|
3416006000NRG24Z110820231177910
|
11/08/2023
|
LOKI MAHTO
|
3416006WL033990
|
LOKI MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
LOKI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-018-001/1200
(CHANO)
|
3416006000NRG24Z110820231177906
|
11/08/2023
|
Bhuneshwari Devi
|
3416006WL033990
|
Bhuneshwari Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
BHUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-018-001/2
(CHANO)
|
3416006000NRG24Z110820231177909
|
11/08/2023
|
DWARIKA MAHTO
|
3416006WL033990
|
DWARIKA MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
DWARIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-018-001/1196
(CHANO)
|
3416006000NRG24Z110820231177903
|
11/08/2023
|
Mithlesh Kumar Mahto
|
3416006WL033990
|
Mithlesh Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Mithlesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-018-001/1198
(CHANO)
|
3416006000NRG24Z110820231177905
|
11/08/2023
|
SUNITA KUMARI
|
3416006WL033990
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|