|
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-16-006-021-001/1206
(ACHALJAMO)
|
3416006000NRG24Z030620230521668
|
03/06/2023
|
Anjoo devi
|
3416006WL014285
|
Anjoo devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
ANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1218
(ACHALJAMO)
|
3416006000NRG24Z030620230522251
|
03/06/2023
|
narayan mahto
|
3416006WL014298
|
narayan mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1431
(ACHALJAMO)
|
3416006000NRG24Z030620230522253
|
03/06/2023
|
Koshila devi
|
3416006WL014298
|
Koshila devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
KoshilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1705
(ACHALJAMO)
|
3416006000NRG24Z030620230522257
|
03/06/2023
|
Ambia Devi
|
3416006WL014298
|
Ambia Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
AMBIADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1744
(ACHALJAMO)
|
3416006000NRG24Z030620230522261
|
03/06/2023
|
Dulari Kumari
|
3416006WL014298
|
Dulari Kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/341
(ACHALJAMO)
|
3416006000NRG24Z030620230521671
|
03/06/2023
|
kanti devi
|
3416006WL014285
|
kanti devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/569
(ACHALJAMO)
|
3416006000NRG24Z030620230521669
|
03/06/2023
|
CHAMELI DEVI
|
3416006WL014285
|
CHAMELI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1702
(ACHALJAMO)
|
3416006000NRG24Z030620230522256
|
03/06/2023
|
Birendra Kumar Mahto
|
3416006WL014298
|
Birendra Kumar Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1707
(ACHALJAMO)
|
3416006000NRG24Z030620230522258
|
03/06/2023
|
Bhola Mahto
|
3416006WL014298
|
Bhola Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|