|
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-16-006-009-001/1383
(GOVINDPUR)
|
3416006000NRG24110620230606564
|
11/06/2023
|
nitu devi
|
3416006WL016464
|
nitu devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502482
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-001/322
(GOVINDPUR)
|
3416006000NRG24110620230606566
|
11/06/2023
|
JASWA DEVI
|
3416006WL016464
|
JASWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502481
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-009-001/323
(GOVINDPUR)
|
3416006000NRG24110620230606567
|
11/06/2023
|
NAMCHAND PANDIT
|
3416006WL016464
|
NAMCHAND PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502478
|
|
NEMCHAND PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-009-001/383
(GOVINDPUR)
|
3416006000NRG24110620230606568
|
11/06/2023
|
NARAYAN PANDIT
|
3416006WL016464
|
NARAYAN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502483
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-009-001/387
(GOVINDPUR)
|
3416006000NRG24110620230606569
|
11/06/2023
|
HIRAMAN MATHO
|
3416006WL016464
|
HIRAMAN MATHO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502477
|
|
HIRAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-009-001/460
(GOVINDPUR)
|
3416006000NRG24110620230606576
|
11/06/2023
|
SANJAY KR. MAHTO
|
3416006WL016464
|
SANJAY KR. MAHTO
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541502480
|
|
Mr. SANJAY KR. MAHTO & PARMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-009-001/494
(GOVINDPUR)
|
3416006000NRG24110620230606577
|
11/06/2023
|
HEMANTI DEVI
|
3416006WL016464
|
HEMANTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541502476
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-009-001/587-A
(GOVINDPUR)
|
3416006000NRG24110620230606579
|
11/06/2023
|
DEVANTI DEVI
|
3416006WL016464
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541502475
|
|
JITENDRA MAHTO & DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-009-001/630
(GOVINDPUR)
|
3416006000NRG24110620230606580
|
11/06/2023
|
BHIM RAVIDAS
|
3416006WL016464
|
BHIM RAVIDAS
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541502474
|
|
BHIM RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-009-001/658
(GOVINDPUR)
|
3416006000NRG24110620230606583
|
11/06/2023
|
AASIF ANSARI
|
3416006WL016464
|
AASIF ANSARI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541502479
|
|
ASIF ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-009-005/29
(GOVINDPUR)
|
3416006000NRG24110620230606588
|
11/06/2023
|
SANTOSH KUMAR
|
3416006WL016464
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502473
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-009-001/322
(GOVINDPUR)
|
3416006000NRG24110620230606565
|
11/06/2023
|
JANKI MAHTO
|
3416006WL016464
|
JANKI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502468
|
|
JANKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-009-001/450
(GOVINDPUR)
|
3416006000NRG24110620230606573
|
11/06/2023
|
NAGESHWAR MAHTO
|
3416006WL016464
|
NAGESHWAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502472
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-009-001/633-A
(GOVINDPUR)
|
3416006000NRG24110620230606582
|
11/06/2023
|
LALCHAND MAHTO
|
3416006WL016464
|
LALCHAND MAHTO
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541502470
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-009-005/1
(GOVINDPUR)
|
3416006000NRG24110620230606586
|
11/06/2023
|
KARTIK SINGH
|
3416006WL016464
|
KARTIK SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502471
|
|
KARTIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-009-005/1
(GOVINDPUR)
|
3416006000NRG24110620230606587
|
11/06/2023
|
PURNIMA DEVI
|
3416006WL016464
|
PURNIMA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502469
|
|
Miss. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-009-001/402
(GOVINDPUR)
|
3416006000NRG24110620230606572
|
11/06/2023
|
MOHANI DEVI
|
3416006WL016464
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541502467
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|