|
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-16-006-008-001/1246
(VEDAHARIARA)
|
3416006000NRG24Z210720231025602
|
21/07/2023
|
RAKHI DEVI
|
3416006WL028377
|
RAKHI DEVI
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BOBBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/362
(VEDAHARIARA)
|
3416006000NRG24Z210720231025603
|
21/07/2023
|
LAXMI DEVI
|
3416006WL028377
|
LAXMI DEVI
|
00048
|
BKID0004813
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-003/102
(VEDAHARIARA)
|
3416006000NRG24Z210720231025604
|
21/07/2023
|
RAVISHANKAR PASWAN
|
3416006WL028377
|
RAVISHANKAR PASWAN
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RAVI SHANKAR PASAWAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-003/513
(VEDAHARIARA)
|
3416006000NRG24Z210720231025606
|
21/07/2023
|
PRADEEP YADAW
|
3416006WL028377
|
PRADEEP YADAW
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-008-003/392
(VEDAHARIARA)
|
3416006000NRG24Z210720231025605
|
21/07/2023
|
Ashok Sobran Gope Yadaw
|
3416006WL028377
|
Ashok Sobran Gope Yadaw
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ASHOK SOBRAN GOPE YADAV
|
CANARA BANK(508532)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/305
(VEDAHARIARA)
|
3416006000NRG24Z210720231025609
|
21/07/2023
|
MAHABIR RAJAK
|
3416006WL028377
|
MAHABIR RAJAK
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MAHAVIR RAJAK BADLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-008-003/569
(VEDAHARIARA)
|
3416006000NRG24Z210720231025607
|
21/07/2023
|
PARMILA DEVI
|
3416006WL028377
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|