|
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-16-006-014-001/2818
(BARAYN)
|
3416006000NRG24150720230973029
|
15/07/2023
|
REKHA DEVI
|
3416006WL026558
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869613
|
|
DINESH MAHTO & REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/3107
(BARAYN)
|
3416006000NRG24150720230973034
|
15/07/2023
|
Babita kumaari
|
3416006WL026558
|
Babita kumaari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869607
|
|
BABITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/3108
(BARAYN)
|
3416006000NRG24150720230973035
|
15/07/2023
|
Kanchan devi
|
3416006WL026558
|
Kanchan devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869608
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/3109
(BARAYN)
|
3416006000NRG24150720230973036
|
15/07/2023
|
Munni devi
|
3416006WL026558
|
Munni devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869609
|
|
RAMA YADAV (JT)
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/3132
(BARAYN)
|
3416006000NRG24150720230973039
|
15/07/2023
|
Hemanti Devi
|
3416006WL026558
|
Hemanti Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869615
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/3198
(BARAYN)
|
3416006000NRG24150720230973043
|
15/07/2023
|
YOGENDRA YADAV
|
3416006WL026558
|
YOGENDRA YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869614
|
|
YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/165
(BARAYN)
|
3416006000NRG24150720230973027
|
15/07/2023
|
SOHARI DEVI
|
3416006WL026558
|
SOHARI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869605
|
|
SOHARI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/3102
(BARAYN)
|
3416006000NRG24150720230973030
|
15/07/2023
|
Chinta devi
|
3416006WL026558
|
Chinta devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869606
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/3110
(BARAYN)
|
3416006000NRG24150720230973037
|
15/07/2023
|
Muniya Devi
|
3416006WL026558
|
Muniya Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869611
|
|
SANTOSH SINGH & MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/3133
(BARAYN)
|
3416006000NRG24150720230973040
|
15/07/2023
|
LALITA DEVI
|
3416006WL026558
|
LALITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869612
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/258
(BARAYN)
|
3416006000NRG24150720230973028
|
15/07/2023
|
GITA DEVI
|
3416006WL026558
|
GITA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869602
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/3111
(BARAYN)
|
3416006000NRG24150720230973038
|
15/07/2023
|
Dayanmati devi
|
3416006WL026558
|
Dayanmati devi
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869604
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/3134
(BARAYN)
|
3416006000NRG24150720230973041
|
15/07/2023
|
KUSAMA DEVI
|
3416006WL026558
|
KUSAMA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869601
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/3135
(BARAYN)
|
3416006000NRG24150720230973042
|
15/07/2023
|
GUDIYA DEVI
|
3416006WL026558
|
GUDIYA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869603
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/3104
(BARAYN)
|
3416006000NRG24150720230973031
|
15/07/2023
|
Balram yadav
|
3416006WL026558
|
Balram yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869598
|
|
Mr. BALRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/3105
(BARAYN)
|
3416006000NRG24150720230973032
|
15/07/2023
|
Gayatri devi
|
3416006WL026558
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601869610
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/3106
(BARAYN)
|
3416006000NRG24150720230973033
|
15/07/2023
|
Babeeta devi
|
3416006WL026558
|
Babeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869600
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/57
(BARAYN)
|
3416006000NRG24150720230973044
|
15/07/2023
|
PODINA DEVI
|
3416006WL026558
|
PODINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869599
|
|
GOVIND SINGH & PODINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|