|
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-16-006-022-001/1593
(SIRAY)
|
3416006000NRG24230920231473093
|
23/09/2023
|
Mahendar Mahto
|
3416006WL045006
|
Mahendar Mahto
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393535
|
|
MAHENDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-022-001/482-A
(SIRAY)
|
3416006000NRG24230920231473095
|
23/09/2023
|
Mahendra kumar mahto
|
3416006WL045006
|
Mahendra kumar mahto
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393526
|
|
MAHENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-022-001/612
(SIRAY)
|
3416006000NRG24230920231473100
|
23/09/2023
|
SUSHIL KR. MANDAL
|
3416006WL045006
|
SUSHIL KR. MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393527
|
|
SUSHIL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-022-001/800
(SIRAY)
|
3416006000NRG24230920231473101
|
23/09/2023
|
SANKAR KR MAHTO
|
3416006WL045006
|
SANKAR KR MAHTO
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393528
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-022-001/1411
(SIRAY)
|
3416006000NRG24230920231473092
|
23/09/2023
|
Pappu mandal
|
3416006WL045006
|
Pappu mandal
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393530
|
|
Mr. PAPPU KR. MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-022-001/158
(SIRAY)
|
3416006000NRG24230920231473125
|
23/09/2023
|
JALIL ANSARI
|
3416006WL045009
|
JALIL ANSARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393531
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-022-001/487
(SIRAY)
|
3416006000NRG24230920231473096
|
23/09/2023
|
OM PRAKESH MAHTO
|
3416006WL045006
|
OM PRAKESH MAHTO
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393529
|
|
OM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-022-001/603
(SIRAY)
|
3416006000NRG24230920231473099
|
23/09/2023
|
SUSHILA DEVI
|
3416006WL045006
|
SUSHILA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393533
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-022-001/808
(SIRAY)
|
3416006000NRG24230920231473102
|
23/09/2023
|
jitendra Kumar
|
3416006WL045006
|
jitendra Kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393534
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-022-001/809
(SIRAY)
|
3416006000NRG24230920231473103
|
23/09/2023
|
rajesh kumar
|
3416006WL045006
|
rajesh kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393532
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-022-001/579
(SIRAY)
|
3416006000NRG24230920231473097
|
23/09/2023
|
UMIYA DEVI
|
3416006WL045006
|
UMIYA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393522
|
|
KISUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-022-001/1653
(SIRAY)
|
3416006000NRG24230920231473094
|
23/09/2023
|
Kailash Mahto
|
3416006WL045006
|
Kailash Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393525
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-022-001/870
(SIRAY)
|
3416006000NRG24230920231473104
|
23/09/2023
|
sarswti devi
|
3416006WL045006
|
sarswti devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393524
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-022-001/876
(SIRAY)
|
3416006000NRG24230920231473105
|
23/09/2023
|
patmeshwar kumar mahto
|
3416006WL045006
|
patmeshwar kumar mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393521
|
|
MR PRAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-022-001/601
(SIRAY)
|
3416006000NRG24230920231473098
|
23/09/2023
|
TULSI DEVI
|
3416006WL045006
|
TULSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364393523
|
|
TULSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|