|
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-16-006-013-004/302
(ALPITO)
|
3416006000NRG24050920231357765
|
05/09/2023
|
RINA KUMARI
|
3416006WL040738
|
RINA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809102216
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-013-001/134A
(ALPITO)
|
3416006000NRG24050920231357757
|
05/09/2023
|
KIRAN DEVI
|
3416006WL040738
|
KIRAN DEVI
|
00048
|
BKID0004792
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809102215
|
|
KIRAN DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/396-B
(ALPITO)
|
3416006000NRG24050920231357766
|
05/09/2023
|
PANKAJ KR PATHAK
|
3416006WL040738
|
PANKAJ KR PATHAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809102224
|
|
MR PANKAJ KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-013-001/134A
(ALPITO)
|
3416006000NRG24050920231357758
|
05/09/2023
|
BIRENDRA YADAV
|
3416006WL040738
|
BIRENDRA YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809102222
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-001/168
(ALPITO)
|
3416006000NRG24050920231357759
|
05/09/2023
|
MINA DEVI
|
3416006WL040738
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809102221
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-004/218
(ALPITO)
|
3416006000NRG24050920231357763
|
05/09/2023
|
DHANESHWARI DEVI
|
3416006WL040738
|
DHANESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809102223
|
|
DHANESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-013-004/302
(ALPITO)
|
3416006000NRG24050920231357764
|
05/09/2023
|
SHAILENDRA KR PATHAK
|
3416006WL040738
|
SHAILENDRA KR PATHAK
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809102217
|
|
Mr. SHAILENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-013-004/174
(ALPITO)
|
3416006000NRG24050920231357762
|
05/09/2023
|
SANISH PATHAK
|
3416006WL040738
|
SANISH PATHAK
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809102220
|
|
SANISH KUMAR PATHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-013-001/55
(ALPITO)
|
3416006000NRG24050920231357760
|
05/09/2023
|
JIBAN SINGH
|
3416006WL040738
|
JIBAN SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809102219
|
|
Mr. JIBAN SINGH SO MANGAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-001/888
(ALPITO)
|
3416006000NRG24050920231357761
|
05/09/2023
|
Urmila Devi
|
3416006WL040738
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809102218
|
|
URMILA KUMARI D/O PRASADI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
Bank of Baroda
|
BARB0BARHAZ
|
BARHAZ
|
1368
|
|
2
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
BANK OF INDIA
|
BKID0004792
|
BAGODAR
|
1596
|
|
3
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
1824
|
|
4
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
State Bank of India
|
SBIN0016853
|
Bishnugarh
|
1368
|
|
5
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
UCO Bank
|
UCBA0002797
|
Bagodar
|
1368
|
|
6
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BISHNUGARH
|
228
|
|
7
|
BISHNUGARH
|
JH3416006013_050923APB_FTO_516215
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOUTHA
|
228
|