|
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-16-006-012-001/1071
(BISHNUGARH)
|
3416006000NRG24280620230800814
|
28/06/2023
|
SHIMPI KUMARI
|
3416006WL021790
|
SHIMPI KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613913
|
|
SHIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1888
(BISHNUGARH)
|
3416006000NRG24280620230800818
|
28/06/2023
|
RUBI DEVI
|
3416006WL021790
|
RUBI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613911
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/559-A
(BISHNUGARH)
|
3416006000NRG24280620230800824
|
28/06/2023
|
RINKU DEVI
|
3416006WL021790
|
RINKU DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613912
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1067
(BISHNUGARH)
|
3416006000NRG24280620230800812
|
28/06/2023
|
SHIVAM KUMAR DAS
|
3416006WL021790
|
SHIVAM KUMAR DAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613907
|
|
SHIVAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/148
(BISHNUGARH)
|
3416006000NRG24280620230800815
|
28/06/2023
|
SURESH RAVIDAS
|
3416006WL021790
|
SURESH RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613914
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1889
(BISHNUGARH)
|
3416006000NRG24280620230800819
|
28/06/2023
|
MALTI DEVI
|
3416006WL021790
|
MALTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613910
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1893
(BISHNUGARH)
|
3416006000NRG24280620230800820
|
28/06/2023
|
REKHA DEVI
|
3416006WL021790
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613908
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1897
(BISHNUGARH)
|
3416006000NRG24280620230800822
|
28/06/2023
|
JITENDRA KUMAR
|
3416006WL021790
|
JITENDRA KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613906
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1935
(BISHNUGARH)
|
3416006000NRG24280620230800823
|
28/06/2023
|
SANTOSH KUMAR
|
3416006WL021790
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613909
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/621
(BISHNUGARH)
|
3416006000NRG24280620230800825
|
28/06/2023
|
SANJAY KUMAR
|
3416006WL021790
|
SANJAY KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613905
|
|
SANJAY KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1730
(BISHNUGARH)
|
3416006000NRG24280620230800816
|
28/06/2023
|
KAMESHWAR MISTRI
|
3416006WL021790
|
KAMESHWAR MISTRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613904
|
|
KAMESHWAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1807
(BISHNUGARH)
|
3416006000NRG24280620230800817
|
28/06/2023
|
PRABHU NARAYAN
|
3416006WL021790
|
PRABHU NARAYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065613903
|
|
PRABHU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|