|
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)
|
3416006000NRG24200520230395504
|
20/05/2023
|
nitu devi
|
3416006WL010683
|
nitu devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631737
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-001/322
(GOVINDPUR)
|
3416006000NRG24200520230395506
|
20/05/2023
|
JASWA DEVI
|
3416006WL010683
|
JASWA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631736
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-009-001/387
(GOVINDPUR)
|
3416006000NRG24200520230395507
|
20/05/2023
|
HIRAMAN MATHO
|
3416006WL010683
|
HIRAMAN MATHO
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631733
|
|
HIRAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-009-001/460
(GOVINDPUR)
|
3416006000NRG24200520230395512
|
20/05/2023
|
SANJAY KR. MAHTO
|
3416006WL010683
|
SANJAY KR. MAHTO
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631735
|
|
Mr. SANJAY KR. MAHTO & PARMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-009-001/494
(GOVINDPUR)
|
3416006000NRG24200520230395513
|
20/05/2023
|
HEMANTI DEVI
|
3416006WL010683
|
HEMANTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631732
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-009-001/587-A
(GOVINDPUR)
|
3416006000NRG24200520230395515
|
20/05/2023
|
DEVANTI DEVI
|
3416006WL010683
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631731
|
|
JITENDRA MAHTO & DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-009-001/658
(GOVINDPUR)
|
3416006000NRG24200520230395518
|
20/05/2023
|
AASIF ANSARI
|
3416006WL010683
|
AASIF ANSARI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631734
|
|
ASIF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-009-005/29
(GOVINDPUR)
|
3416006000NRG24200520230395523
|
20/05/2023
|
SANTOSH KUMAR
|
3416006WL010683
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631730
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-009-001/322
(GOVINDPUR)
|
3416006000NRG24200520230395505
|
20/05/2023
|
JANKI MAHTO
|
3416006WL010683
|
JANKI MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631725
|
|
JANKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-009-001/450
(GOVINDPUR)
|
3416006000NRG24200520230395510
|
20/05/2023
|
NAGESHWAR MAHTO
|
3416006WL010683
|
NAGESHWAR MAHTO
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631729
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-009-001/633-A
(GOVINDPUR)
|
3416006000NRG24200520230395517
|
20/05/2023
|
LALCHAND MAHTO
|
3416006WL010683
|
LALCHAND MAHTO
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631727
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-009-005/1
(GOVINDPUR)
|
3416006000NRG24200520230395521
|
20/05/2023
|
KARTIK SINGH
|
3416006WL010683
|
KARTIK SINGH
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631728
|
|
KARTIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-009-005/1
(GOVINDPUR)
|
3416006000NRG24200520230395522
|
20/05/2023
|
PURNIMA DEVI
|
3416006WL010683
|
PURNIMA DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860631726
|
|
Miss. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|