|
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-16-006-008-001/2139
(VEDAHARIARA)
|
3416006000NRG24250920231483178
|
25/09/2023
|
Arti devi
|
3416006WL045383
|
Arti devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080147
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/318-A
(VEDAHARIARA)
|
3416006000NRG24250920231483179
|
25/09/2023
|
RAMESHWARI DEVI
|
3416006WL045383
|
RAMESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080140
|
|
RAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/349
(VEDAHARIARA)
|
3416006000NRG24250920231483180
|
25/09/2023
|
ROHANI DEVI
|
3416006WL045383
|
ROHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080139
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/425
(VEDAHARIARA)
|
3416006000NRG24250920231483181
|
25/09/2023
|
KUNTI DEVI
|
3416006WL045383
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080145
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/747
(VEDAHARIARA)
|
3416006000NRG24250920231483183
|
25/09/2023
|
KESHU PANDIT
|
3416006WL045383
|
KESHU PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080142
|
|
KESHU PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/824
(VEDAHARIARA)
|
3416006000NRG24250920231483184
|
25/09/2023
|
Suresh Pandit
|
3416006WL045383
|
Suresh Pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080146
|
|
SURESH PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/837
(VEDAHARIARA)
|
3416006000NRG24250920231483185
|
25/09/2023
|
JAGESHWAR PANDIT
|
3416006WL045383
|
JAGESHWAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080143
|
|
JAGESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/155
(VEDAHARIARA)
|
3416006000NRG24250920231483186
|
25/09/2023
|
santosh kumar
|
3416006WL045383
|
santosh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080141
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/529
(VEDAHARIARA)
|
3416006000NRG24250920231483194
|
25/09/2023
|
BHARTI DEVI
|
3416006WL045383
|
BHARTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345080144
|
|
BHARTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/493-A
(VEDAHARIARA)
|
3416006000NRG24250920231483182
|
25/09/2023
|
SANTOSH PANDIT
|
3416006WL045383
|
SANTOSH PANDIT
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345080138
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|