|
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-16-006-021-001/1631
(ACHALJAMO)
|
3416006000NRG24290820231305152
|
29/08/2023
|
Meena devi
|
3416006WL038686
|
Meena devi
|
00048
|
BKID0004798
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855573
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1460
(ACHALJAMO)
|
3416006000NRG24290820231305150
|
29/08/2023
|
Taleshwar nayak
|
3416006WL038686
|
Taleshwar nayak
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855564
|
|
TALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1015
(ACHALJAMO)
|
3416006000NRG24290820231305149
|
29/08/2023
|
chintaman prasad
|
3416006WL038686
|
chintaman prasad
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810855565
|
|
MR CHINTAMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1646
(ACHALJAMO)
|
3416006000NRG24290820231305153
|
29/08/2023
|
rubi kumari
|
3416006WL038686
|
rubi kumari
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855566
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1649
(ACHALJAMO)
|
3416006000NRG24290820231305154
|
29/08/2023
|
Dhaneshwari devi
|
3416006WL038686
|
Dhaneshwari devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855574
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1687
(ACHALJAMO)
|
3416006000NRG24290820231305155
|
29/08/2023
|
Bali Kumari
|
3416006WL038686
|
Bali Kumari
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855571
|
|
BALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1712
(ACHALJAMO)
|
3416006000NRG24290820231305156
|
29/08/2023
|
Basudev Kumar Mahto
|
3416006WL038686
|
Basudev Kumar Mahto
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855577
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1713
(ACHALJAMO)
|
3416006000NRG24290820231305157
|
29/08/2023
|
Dinesh Kumar Mahto
|
3416006WL038686
|
Dinesh Kumar Mahto
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855575
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1714
(ACHALJAMO)
|
3416006000NRG24290820231305158
|
29/08/2023
|
Churaman Mahto
|
3416006WL038686
|
Churaman Mahto
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855576
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1715
(ACHALJAMO)
|
3416006000NRG24290820231305159
|
29/08/2023
|
Fulmati Devi
|
3416006WL038686
|
Fulmati Devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855572
|
|
FULMATI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/274
(ACHALJAMO)
|
3416006000NRG24290820231305160
|
29/08/2023
|
RAJENDER PRASAD
|
3416006WL038686
|
RAJENDER PRASAD
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810855567
|
|
RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/460
(ACHALJAMO)
|
3416006000NRG24290820231305163
|
29/08/2023
|
Sumitra Devi
|
3416006WL038686
|
Sumitra Devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855570
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/612
(ACHALJAMO)
|
3416006000NRG24290820231305164
|
29/08/2023
|
NITU DEVI
|
3416006WL038686
|
NITU DEVI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855568
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/705
(ACHALJAMO)
|
3416006000NRG24290820231305165
|
29/08/2023
|
DROPADI DEVI
|
3416006WL038686
|
DROPADI DEVI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855569
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/31
(ACHALJAMO)
|
3416006000NRG24290820231305161
|
29/08/2023
|
MUNI LAL SAW
|
3416006WL038686
|
MUNI LAL SAW
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855562
|
|
MR MUNNI LAL SAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/347
(ACHALJAMO)
|
3416006000NRG24290820231305162
|
29/08/2023
|
PARWATI DEVI
|
3416006WL038686
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855563
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1000-A
(ACHALJAMO)
|
3416006000NRG24290820231305148
|
29/08/2023
|
bhola mahto
|
3416006WL038686
|
bhola mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855560
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/934-A
(ACHALJAMO)
|
3416006000NRG24290820231305168
|
29/08/2023
|
Ranjit kumar
|
3416006WL038686
|
Ranjit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810855561
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|