|
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-16-006-012-001/954
(BISHNUGARH)
|
3416006000NRG24Z160620230665753
|
16/06/2023
|
Prabha devi
|
3416006WL018151
|
Prabha devi
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Prabha Devi
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/957
(BISHNUGARH)
|
3416006000NRG24Z160620230665754
|
16/06/2023
|
Radha devi
|
3416006WL018151
|
Radha devi
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1169
(BISHNUGARH)
|
3416006000NRG24Z160620230665744
|
16/06/2023
|
VISHWANATH PRASAD
|
3416006WL018151
|
VISHWANATH PRASAD
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
VISHWANATH PRASAD
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1190
(BISHNUGARH)
|
3416006000NRG24Z160620230665745
|
16/06/2023
|
anuj kumar
|
3416006WL018151
|
anuj kumar
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1912
(BISHNUGARH)
|
3416006000NRG24Z160620230665746
|
16/06/2023
|
MEHUL KUMAR
|
3416006WL018151
|
MEHUL KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MEHUL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/513
(BISHNUGARH)
|
3416006000NRG24Z160620230665752
|
16/06/2023
|
NIRAJ KUMAR
|
3416006WL018151
|
NIRAJ KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/513
(BISHNUGARH)
|
3416006000NRG24Z160620230665751
|
16/06/2023
|
NITISH KUMAR
|
3416006WL018151
|
NITISH KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
NITISH KR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/958
(BISHNUGARH)
|
3416006000NRG24Z160620230665755
|
16/06/2023
|
Kamla devi
|
3416006WL018151
|
Kamla devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1980
(BISHNUGARH)
|
3416006000NRG24Z160620230665749
|
16/06/2023
|
Rajendra swarnkar
|
3416006WL018151
|
Rajendra swarnkar
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJENDAR SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/254
(BISHNUGARH)
|
3416006000NRG24Z160620230665750
|
16/06/2023
|
GAYATRI DEVI
|
3416006WL018151
|
GAYATRI DEVI
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1975
(BISHNUGARH)
|
3416006000NRG24Z160620230665747
|
16/06/2023
|
Pawan Kumar
|
3416006WL018151
|
Pawan Kumar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|