|
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-16-006-028-002/65
(NARKI)
|
3416006000NRG24191020231631680
|
19/10/2023
|
BADKU SOREN
|
3416006WL051403
|
BADKU SOREN
|
00048
|
BKID0004811
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986459
|
|
BADKU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-028-007/514
(NARKI)
|
3416006000NRG24191020231631682
|
19/10/2023
|
MOS BUDHANI DEVI
|
3416006WL051403
|
MOS BUDHANI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960986458
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-028-002/69-A
(NARKI)
|
3416006000NRG24191020231631681
|
19/10/2023
|
Sitaram Hansda
|
3416006WL051403
|
Sitaram Hansda
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986461
|
|
SITA RAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-028-002/165
(NARKI)
|
3416006000NRG24191020231631675
|
19/10/2023
|
Renu Devi
|
3416006WL051403
|
Renu Devi
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986463
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-028-002/167
(NARKI)
|
3416006000NRG24191020231631677
|
19/10/2023
|
Reena Devi
|
3416006WL051403
|
Reena Devi
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986462
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-028-007/553
(NARKI)
|
3416006000NRG24191020231631683
|
19/10/2023
|
KAUSHALYA DEVI
|
3416006WL051403
|
KAUSHALYA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960986460
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-028-007/577-A
(NARKI)
|
3416006000NRG24191020231631684
|
19/10/2023
|
Anita Devi
|
3416006WL051403
|
Anita Devi
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960986457
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-028-002/170
(NARKI)
|
3416006000NRG24191020231631679
|
19/10/2023
|
Babita Devi
|
3416006WL051403
|
Babita Devi
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986456
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-028-002/166
(NARKI)
|
3416006000NRG24191020231631676
|
19/10/2023
|
Jiblal Hansda
|
3416006WL051403
|
Jiblal Hansda
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986454
|
|
MR JEEBLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-028-002/168
(NARKI)
|
3416006000NRG24191020231631678
|
19/10/2023
|
Sunil Hansda
|
3416006WL051403
|
Sunil Hansda
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960986455
|
|
SUNIL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|