|
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-16-006-022-001/612
(SIRAY)
|
3416006000NRG24Z311220231982993
|
31/12/2023
|
SUSHIL KR. MANDAL
|
3416006WL065226
|
SUSHIL KR. MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
SUSHIL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-022-001/1671
(SIRAY)
|
3416006000NRG24Z311220231982987
|
31/12/2023
|
gudiya kumari
|
3416006WL065226
|
gudiya kumari
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-022-001/158
(SIRAY)
|
3416006000NRG24Z311220231982985
|
31/12/2023
|
JALIL ANSARI
|
3416006WL065226
|
JALIL ANSARI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-022-001/1367
(SIRAY)
|
3416006000NRG24Z311220231982984
|
31/12/2023
|
jainab khatoon
|
3416006WL065226
|
jainab khatoon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-022-001/1653
(SIRAY)
|
3416006000NRG24Z311220231982986
|
31/12/2023
|
Kailash Mahto
|
3416006WL065226
|
Kailash Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-022-001/870
(SIRAY)
|
3416006000NRG24Z311220231982994
|
31/12/2023
|
sarswti devi
|
3416006WL065226
|
sarswti devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-022-001/1360
(SIRAY)
|
3416006000NRG24Z311220231982983
|
31/12/2023
|
KHUSBOO KUMARI
|
3416006WL065226
|
KHUSBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-022-001/1673
(SIRAY)
|
3416006000NRG24Z311220231982988
|
31/12/2023
|
devanti devi
|
3416006WL065226
|
devanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-022-001/1674
(SIRAY)
|
3416006000NRG24Z311220231982989
|
31/12/2023
|
chandeshwari devi
|
3416006WL065226
|
chandeshwari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
CHANDESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-022-001/1675
(SIRAY)
|
3416006000NRG24Z311220231982990
|
31/12/2023
|
babita devi
|
3416006WL065226
|
babita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-022-001/1676
(SIRAY)
|
3416006000NRG24Z311220231982991
|
31/12/2023
|
jhaliya devi
|
3416006WL065226
|
jhaliya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
JHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-022-001/1677
(SIRAY)
|
3416006000NRG24Z311220231982992
|
31/12/2023
|
kunti devi
|
3416006WL065226
|
kunti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
S42454712
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|