|
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-16-006-012-001/112
(BISHNUGARH)
|
3416006000NRG24241220231955357
|
24/12/2023
|
PHULKUMARI DEVI
|
3416006WL064107
|
PHULKUMARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735396785
|
|
DULARI KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1870
(BISHNUGARH)
|
3416006000NRG24241220231955350
|
24/12/2023
|
Basanti kumari
|
3416006WL064106
|
Basanti kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735396789
|
|
BASANTI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/278
(BISHNUGARH)
|
3416006000NRG24241220231955358
|
24/12/2023
|
MUMTAJ ALAM
|
3416006WL064107
|
MUMTAJ ALAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735396784
|
|
MUMTAJ ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/294
(BISHNUGARH)
|
3416006000NRG24241220231955359
|
24/12/2023
|
INDERJIT KR. LEHRI
|
3416006WL064107
|
INDERJIT KR. LEHRI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735396786
|
|
INDRAJIT KUMAR LAHERI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/673
(BISHNUGARH)
|
3416006000NRG24241220231955351
|
24/12/2023
|
DEEPAK KUMAR
|
3416006WL064106
|
DEEPAK KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735396787
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/866
(BISHNUGARH)
|
3416006000NRG24241220231955352
|
24/12/2023
|
KUNTI DEVI
|
3416006WL064106
|
KUNTI DEVI
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735396788
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/145
(BISHNUGARH)
|
3416006000NRG24241220231955349
|
24/12/2023
|
DROPATI DEVI
|
3416006WL064106
|
DROPATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735396783
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-012-002/623
(BISHNUGARH)
|
3416006000NRG24241220231955360
|
24/12/2023
|
CHAMELI DEVI
|
3416006WL064107
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735396782
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|