|
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-16-006-019-003/257-A
(NAGI)
|
3416006000NRG24140320242307567
|
14/03/2024
|
Bhuneshwar Kumar
|
3416006WL080507
|
Bhuneshwar Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583245
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-019-003/139-A
(NAGI)
|
3416006000NRG24140320242307563
|
14/03/2024
|
KHEMLAL MAHTO
|
3416006WL080507
|
KHEMLAL MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583246
|
|
MR KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-019-003/161
(NAGI)
|
3416006000NRG24140320242307565
|
14/03/2024
|
JAMNI DEVI
|
3416006WL080507
|
JAMNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583247
|
|
Mrs. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-003/258-A
(NAGI)
|
3416006000NRG24140320242307568
|
14/03/2024
|
Raju Mahto
|
3416006WL080507
|
Raju Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583248
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-019-003/258-A
(NAGI)
|
3416006000NRG24140320242307569
|
14/03/2024
|
Kunti Devi
|
3416006WL080507
|
Kunti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583244
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-003/76
(NAGI)
|
3416006000NRG24140320242307570
|
14/03/2024
|
GOPI MAHTO
|
3416006WL080507
|
GOPI MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583243
|
|
MR GOPI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/139-A
(NAGI)
|
3416006000NRG24140320242307564
|
14/03/2024
|
Niriya Devi
|
3416006WL080507
|
Niriya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583250
|
|
Ms. NIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-003/255-A
(NAGI)
|
3416006000NRG24140320242307566
|
14/03/2024
|
Jagarnath Mahto
|
3416006WL080507
|
Jagarnath Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583249
|
|
JAGARNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|