|
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-16-006-019-001/106
(NAGI)
|
3416006000NRG24280520230456548
|
28/05/2023
|
Yogita Kumari
|
3416006WL012525
|
Yogita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471354
|
|
YOGITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-019-001/3
(NAGI)
|
3416006000NRG24280520230456551
|
28/05/2023
|
DEVANTI KUMARI
|
3416006WL012525
|
DEVANTI KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471357
|
|
Mrs. Devanti Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-019-001/92
(NAGI)
|
3416006000NRG24280520230456557
|
28/05/2023
|
Gauri kumari
|
3416006WL012525
|
Gauri kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471356
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-001/92
(NAGI)
|
3416006000NRG24280520230456556
|
28/05/2023
|
laxmi devi
|
3416006WL012525
|
laxmi devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471352
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-001/93
(NAGI)
|
3416006000NRG24280520230456558
|
28/05/2023
|
Prakash Kumar mahto
|
3416006WL012525
|
Prakash Kumar mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471353
|
|
PRAKASH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-001/94
(NAGI)
|
3416006000NRG24280520230456561
|
28/05/2023
|
Laxmi kumari
|
3416006WL012525
|
Laxmi kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471355
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-001/94
(NAGI)
|
3416006000NRG24280520230456560
|
28/05/2023
|
Raju Kumar
|
3416006WL012525
|
Raju Kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471358
|
|
Mrs. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-019-001/110
(NAGI)
|
3416006000NRG24280520230456550
|
28/05/2023
|
Sachin Kumar
|
3416006WL012525
|
Sachin Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471349
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-001/84
(NAGI)
|
3416006000NRG24280520230456553
|
28/05/2023
|
Vijay kumar Patel
|
3416006WL012525
|
Vijay kumar Patel
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471346
|
|
VIJAY KUMAR PATEL SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-001/89
(NAGI)
|
3416006000NRG24280520230456555
|
28/05/2023
|
Lilawati devi
|
3416006WL012525
|
Lilawati devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471347
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-006/145
(NAGI)
|
3416006000NRG24280520230456562
|
28/05/2023
|
BABITA DEVI
|
3416006WL012525
|
BABITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471350
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-006/147
(NAGI)
|
3416006000NRG24280520230456563
|
28/05/2023
|
KAMALI DEVI
|
3416006WL012525
|
KAMALI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471351
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-006/149
(NAGI)
|
3416006000NRG24280520230456564
|
28/05/2023
|
SHIVA TURI
|
3416006WL012525
|
SHIVA TURI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976471348
|
|
MR SHIVA TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|