|
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-16-006-012-001/1183
(BISHNUGARH)
|
3416006000NRG24071020231562929
|
07/10/2023
|
bharti kumari
|
3416006WL048699
|
bharti kumari
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751052
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1733
(BISHNUGARH)
|
3416006000NRG24071020231562936
|
07/10/2023
|
saket kumar
|
3416006WL048699
|
saket kumar
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751053
|
|
SAKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1811
(BISHNUGARH)
|
3416006000NRG24071020231562937
|
07/10/2023
|
RAOSHAN KUMAR
|
3416006WL048699
|
RAOSHAN KUMAR
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751050
|
|
RAOSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/600
(BISHNUGARH)
|
3416006000NRG24071020231562941
|
07/10/2023
|
VIKASH KUMAR
|
3416006WL048699
|
VIKASH KUMAR
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751051
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1114
(BISHNUGARH)
|
3416006000NRG24071020231562927
|
07/10/2023
|
SUNNY KUMAR
|
3416006WL048699
|
SUNNY KUMAR
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340751044
|
|
SUNNY KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1116
(BISHNUGARH)
|
3416006000NRG24071020231562928
|
07/10/2023
|
RAJU KUMAR
|
3416006WL048699
|
RAJU KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751045
|
|
RAJU KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/126
(BISHNUGARH)
|
3416006000NRG24071020231562931
|
07/10/2023
|
MAHENDER RAM
|
3416006WL048699
|
MAHENDER RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751042
|
|
MAHENDRA RAM
|
IDBI BANK(607095)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1528
(BISHNUGARH)
|
3416006000NRG24071020231562933
|
07/10/2023
|
OM PRAKASH RAVI
|
3416006WL048699
|
OM PRAKASH RAVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751047
|
|
OMPRAKASH MAHENDRA RAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1530
(BISHNUGARH)
|
3416006000NRG24071020231562934
|
07/10/2023
|
LAXMI DEVI
|
3416006WL048699
|
LAXMI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751048
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/496
(BISHNUGARH)
|
3416006000NRG24071020231562939
|
07/10/2023
|
BABITA DEVI
|
3416006WL048699
|
BABITA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751049
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/527
(BISHNUGARH)
|
3416006000NRG24071020231562940
|
07/10/2023
|
MUNNI DEVI
|
3416006WL048699
|
MUNNI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751046
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/969
(BISHNUGARH)
|
3416006000NRG24071020231562943
|
07/10/2023
|
archana kumari
|
3416006WL048699
|
archana kumari
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751043
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1406
(BISHNUGARH)
|
3416006000NRG24071020231562932
|
07/10/2023
|
SANDEEP KUMAR
|
3416006WL048699
|
SANDEEP KUMAR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751039
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1191
(BISHNUGARH)
|
3416006000NRG24071020231562930
|
07/10/2023
|
Santosh Kumar
|
3416006WL048699
|
Santosh Kumar
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751040
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/1812
(BISHNUGARH)
|
3416006000NRG24071020231562938
|
07/10/2023
|
VIJENDRA PRASAD
|
3416006WL048699
|
VIJENDRA PRASAD
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751041
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/964
(BISHNUGARH)
|
3416006000NRG24071020231562942
|
07/10/2023
|
laxmi kumari
|
3416006WL048699
|
laxmi kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340751054
|
|
LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|