|
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-16-006-021-005/17-A
(ACHALJAMO)
|
3416006000NRG24281020231688793
|
28/10/2023
|
sukhdeo prasad yadav
|
3416006WL053488
|
sukhdeo prasad yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969189
|
|
Mr. SUKHDEV PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/834
(ACHALJAMO)
|
3416006000NRG24281020231688792
|
28/10/2023
|
Mukesh kumar
|
3416006WL053488
|
Mukesh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969190
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1615
(ACHALJAMO)
|
3416006000NRG24281020231688783
|
28/10/2023
|
Roshan kumar
|
3416006WL053488
|
Roshan kumar
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969191
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1315
(ACHALJAMO)
|
3416006000NRG24281020231688782
|
28/10/2023
|
baldev prasad
|
3416006WL053488
|
baldev prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969193
|
|
BALDEV PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1671
(ACHALJAMO)
|
3416006000NRG24281020231688784
|
28/10/2023
|
Ravi Mani
|
3416006WL053488
|
Ravi Mani
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969197
|
|
RAVI MANI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1672
(ACHALJAMO)
|
3416006000NRG24281020231688785
|
28/10/2023
|
Baijanith prasad
|
3416006WL053488
|
Baijanith prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969200
|
|
MR BAIJNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1673
(ACHALJAMO)
|
3416006000NRG24281020231688786
|
28/10/2023
|
Tuklal Nayak
|
3416006WL053488
|
Tuklal Nayak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969198
|
|
Tuklal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1685
(ACHALJAMO)
|
3416006000NRG24281020231688812
|
28/10/2023
|
Kamal Dev pradad
|
3416006WL053489
|
Kamal Dev pradad
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963969201
|
|
KAMALDEV PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1696
(ACHALJAMO)
|
3416006000NRG24281020231688813
|
28/10/2023
|
Laxmi kumari
|
3416006WL053489
|
Laxmi kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969202
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1735
(ACHALJAMO)
|
3416006000NRG24281020231688789
|
28/10/2023
|
Rukhani Devi
|
3416006WL053488
|
Rukhani Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969194
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/188
(ACHALJAMO)
|
3416006000NRG24281020231688791
|
28/10/2023
|
KEDAR PRASAD
|
3416006WL053488
|
KEDAR PRASAD
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963969192
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/303
(ACHALJAMO)
|
3416006000NRG24281020231688814
|
28/10/2023
|
Suresh Kumar yadav
|
3416006WL053489
|
Suresh Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969195
|
|
SURESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-005/305
(ACHALJAMO)
|
3416006000NRG24281020231688815
|
28/10/2023
|
Sarita devi
|
3416006WL053489
|
Sarita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963969199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-021-005/87
(ACHALJAMO)
|
3416006000NRG24281020231688795
|
28/10/2023
|
sudesh kumar yadav
|
3416006WL053488
|
sudesh kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969196
|
|
SUDESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-021-005/171
(ACHALJAMO)
|
3416006000NRG24281020231688794
|
28/10/2023
|
nilesh kumar
|
3416006WL053488
|
nilesh kumar
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969188
|
|
Nilesh Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/1733
(ACHALJAMO)
|
3416006000NRG24281020231688788
|
28/10/2023
|
Nilkanth Nayak
|
3416006WL053488
|
Nilkanth Nayak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969187
|
|
NILKANTH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|