|
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-16-006-011-002/17
(CHEDRA)
|
3416006000NRG24Z170320242328397
|
17/03/2024
|
BHUNESWAR RAM
|
3416006WL081403
|
BHUNESWAR RAM
|
00048
|
BKID0004813
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S20970717
|
A/C Blocked or Frozen
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-011-002/17
(CHEDRA)
|
3416006000NRG24Z170320242328396
|
17/03/2024
|
SONIYA DEVI
|
3416006WL081403
|
SONIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-002/66
(CHEDRA)
|
3416006000NRG24Z170320242328399
|
17/03/2024
|
PARWA DEVI
|
3416006WL081403
|
PARWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PARWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-002/66
(CHEDRA)
|
3416006000NRG24Z170320242328398
|
17/03/2024
|
SIBAL BHUIYAN
|
3416006WL081403
|
SIBAL BHUIYAN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SIBAL BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-011-002/829
(CHEDRA)
|
3416006000NRG24Z170320242328403
|
17/03/2024
|
Chandni Kumari
|
3416006WL081403
|
Chandni Kumari
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-011-002/666
(CHEDRA)
|
3416006000NRG24Z170320242328400
|
17/03/2024
|
ROHIT RAM
|
3416006WL081403
|
ROHIT RAM
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
ROHIT RAM
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-002/827
(CHEDRA)
|
3416006000NRG24Z170320242328401
|
17/03/2024
|
KANTI DEVI
|
3416006WL081403
|
KANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Ms. KANTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-011-002/828
(CHEDRA)
|
3416006000NRG24Z170320242328402
|
17/03/2024
|
BADAL KUMAR RAVI
|
3416006WL081403
|
BADAL KUMAR RAVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BADAL KUMAR RAVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|