|
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-16-006-016-005/307
(BAKASPURA)
|
3416006016NRG24180920231439015
|
18/09/2023
|
Girja Devi
|
3416006016WL043686
|
Girja Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585860
|
|
GIRJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-016-005/330
(BAKASPURA)
|
3416006016NRG24180920231439016
|
18/09/2023
|
CHINTA DEVI
|
3416006016WL043686
|
CHINTA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585859
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-016-005/363
(BAKASPURA)
|
3416006016NRG24180920231439020
|
18/09/2023
|
RISHAV KUMAR
|
3416006016WL043686
|
RISHAV KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585861
|
|
RISHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-016-005/385
(BAKASPURA)
|
3416006016NRG24180920231439023
|
18/09/2023
|
RAJESH MAHTO
|
3416006016WL043686
|
RAJESH MAHTO
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585864
|
|
RAJESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-016-005/301
(BAKASPURA)
|
3416006016NRG24180920231439014
|
18/09/2023
|
Shanti devi
|
3416006016WL043686
|
Shanti devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585862
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-016-005/358
(BAKASPURA)
|
3416006016NRG24180920231439018
|
18/09/2023
|
SULENDRA KUMAR
|
3416006016WL043686
|
SULENDRA KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585857
|
|
SULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-016-005/362
(BAKASPURA)
|
3416006016NRG24180920231439019
|
18/09/2023
|
GANGIYA DEVI
|
3416006016WL043686
|
GANGIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585866
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-016-005/367
(BAKASPURA)
|
3416006016NRG24180920231439021
|
18/09/2023
|
SONA MAHTO
|
3416006016WL043686
|
SONA MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585865
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-016-001/355
(BAKASPURA)
|
3416006016NRG24180920231439011
|
18/09/2023
|
RAJESH KUMAR MAHTO
|
3416006016WL043686
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585863
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-016-005/377
(BAKASPURA)
|
3416006016NRG24180920231439022
|
18/09/2023
|
DROPATI DEVI
|
3416006016WL043686
|
DROPATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364585856
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-016-005/292
(BAKASPURA)
|
3416006016NRG24180920231439012
|
18/09/2023
|
Dinesh mahto
|
3416006016WL043686
|
Dinesh mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364585858
|
|
Dinesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|