|
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-16-006-008-001/1050
(VEDAHARIARA)
|
3416006000NRG24030620230522274
|
03/06/2023
|
REKHA KUMARI
|
3416006WL014300
|
REKHA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350903
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/113
(VEDAHARIARA)
|
3416006000NRG24030620230522275
|
03/06/2023
|
AHILYA DEVI
|
3416006WL014300
|
AHILYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350895
|
|
AHALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1443
(VEDAHARIARA)
|
3416006000NRG24030620230522278
|
03/06/2023
|
Gaytri Kumari
|
3416006WL014300
|
Gaytri Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350921
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/322
(VEDAHARIARA)
|
3416006000NRG24030620230522283
|
03/06/2023
|
SARITA DEVI
|
3416006WL014300
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350899
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/576
(VEDAHARIARA)
|
3416006000NRG24030620230522285
|
03/06/2023
|
URMILA DEVI
|
3416006WL014300
|
URMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350901
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/581
(VEDAHARIARA)
|
3416006000NRG24030620230522286
|
03/06/2023
|
HULASH MAHTO
|
3416006WL014300
|
HULASH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350896
|
|
Hulash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/680
(VEDAHARIARA)
|
3416006000NRG24030620230522287
|
03/06/2023
|
sarita devi
|
3416006WL014300
|
sarita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350898
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/681
(VEDAHARIARA)
|
3416006000NRG24030620230522288
|
03/06/2023
|
Yashoda devi
|
3416006WL014300
|
Yashoda devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350920
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/845
(VEDAHARIARA)
|
3416006000NRG24030620230522289
|
03/06/2023
|
PYARI DEVI
|
3416006WL014300
|
PYARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350897
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/895
(VEDAHARIARA)
|
3416006000NRG24030620230522290
|
03/06/2023
|
CHAITI DEVI
|
3416006WL014300
|
CHAITI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350900
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/417
(VEDAHARIARA)
|
3416006000NRG24030620230522284
|
03/06/2023
|
THAKUR MAHTO
|
3416006WL014300
|
THAKUR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350890
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1048
(VEDAHARIARA)
|
3416006000NRG24030620230522273
|
03/06/2023
|
SAVITRI DEVI
|
3416006WL014300
|
SAVITRI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350894
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1437
(VEDAHARIARA)
|
3416006000NRG24030620230522277
|
03/06/2023
|
Sarita Kumari
|
3416006WL014300
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350893
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1471
(VEDAHARIARA)
|
3416006000NRG24030620230522279
|
03/06/2023
|
Suman Devi
|
3416006WL014300
|
Suman Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350891
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1473
(VEDAHARIARA)
|
3416006000NRG24030620230522280
|
03/06/2023
|
jhlwa Devi
|
3416006WL014300
|
jhlwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350892
|
|
JHLWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/115
(VEDAHARIARA)
|
3416006000NRG24030620230522276
|
03/06/2023
|
BHAGIYA DEVI
|
3416006WL014300
|
BHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393350902
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|