|
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-16-006-016-001/1160
(BAKASPURA)
|
3416006000NRG24041120231725626
|
04/11/2023
|
Mukesh Kumar Mahto
|
3416006WL055175
|
Mukesh Kumar Mahto
|
00045
|
BARB0BARHAZ
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410258
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-016-001/1202
(BAKASPURA)
|
3416006000NRG24041120231725627
|
04/11/2023
|
Praveen Kumar
|
3416006WL055175
|
Praveen Kumar
|
00045
|
BARB0BARHAZ
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410259
|
|
PRAVEEN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
BISHNUGARH
|
JH-16-006-016-001/319
(BAKASPURA)
|
3416006000NRG24041120231725576
|
04/11/2023
|
MURLIDHAR MAHTO
|
3416006WL055172
|
MURLIDHAR MAHTO
|
00045
|
BARB0BARHAZ
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410256
|
|
MURLIDHAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
BISHNUGARH
|
JH-16-006-016-001/688
(BAKASPURA)
|
3416006000NRG24041120231725629
|
04/11/2023
|
ARTI PATEL
|
3416006WL055175
|
ARTI PATEL
|
00045
|
BARB0BARHAZ
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410257
|
|
AARTI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-016-001/653
(BAKASPURA)
|
3416006000NRG24041120231725577
|
04/11/2023
|
VIJAY KUMAR
|
3416006WL055172
|
VIJAY KUMAR
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410247
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-016-001/1012
(BAKASPURA)
|
3416006000NRG24041120231725624
|
04/11/2023
|
ANITA DEVI
|
3416006WL055175
|
ANITA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961410255
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-016-001/107
(BAKASPURA)
|
3416006000NRG24041120231725625
|
04/11/2023
|
DEGNI DEVI
|
3416006WL055175
|
DEGNI DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410254
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-016-001/588
(BAKASPURA)
|
3416006000NRG24041120231725628
|
04/11/2023
|
BAIJYANTI DEVI
|
3416006WL055175
|
BAIJYANTI DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410253
|
|
BAIJYANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-016-001/697
(BAKASPURA)
|
3416006000NRG24041120231725579
|
04/11/2023
|
TOKAN MAHTO
|
3416006WL055172
|
TOKAN MAHTO
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961410251
|
|
TOKAN MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-016-001/872
(BAKASPURA)
|
3416006000NRG24041120231725580
|
04/11/2023
|
SUMA DEVI
|
3416006WL055172
|
SUMA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961410250
|
|
MAHADEO KAMAR & SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-016-001/954
(BAKASPURA)
|
3416006000NRG24041120231725630
|
04/11/2023
|
KIRAN DEVI
|
3416006WL055175
|
KIRAN DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410249
|
|
ROOP LAL MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-016-001/982
(BAKASPURA)
|
3416006000NRG24041120231725631
|
04/11/2023
|
INDU DEVI
|
3416006WL055175
|
INDU DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410252
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-016-005/81
(BAKASPURA)
|
3416006000NRG24041120231725581
|
04/11/2023
|
BANDHANI DEVI
|
3416006WL055172
|
BANDHANI DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961410248
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-016-005/161
(BAKASPURA)
|
3416006000NRG24041120231725725
|
04/11/2023
|
Kunjlal Mahto
|
3416006WL055178
|
Kunjlal Mahto
|
00415
|
SBIN0016853
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961410246
|
|
KUNJLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-016-001/1296
(BAKASPURA)
|
3416006000NRG24041120231725724
|
04/11/2023
|
Dhaneshwar Mahto
|
3416006WL055178
|
Dhaneshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961410260
|
|
Mr. Dhaneshwar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|