|
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-16-006-017-001/679
(BANASO)
|
3416006000NRG24170220242167512
|
17/02/2024
|
MEENA DEVI
|
3416006WL074300
|
MEENA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669633
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1113
(BANASO)
|
3416006000NRG24170220242167496
|
17/02/2024
|
KUNJIYA DEVI
|
3416006WL074300
|
KUNJIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669636
|
|
Mrs. KUNJIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1570
(BANASO)
|
3416006000NRG24170220242167501
|
17/02/2024
|
BASANTI DEVI
|
3416006WL074300
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669630
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1747
(BANASO)
|
3416006000NRG24170220242167502
|
17/02/2024
|
SAVITRI DEVI
|
3416006WL074300
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669634
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1748
(BANASO)
|
3416006000NRG24170220242167503
|
17/02/2024
|
GANGADHAR MAHTO
|
3416006WL074300
|
GANGADHAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669635
|
|
Gangadhar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1749
(BANASO)
|
3416006000NRG24170220242167504
|
17/02/2024
|
ARUN KUMAR DAS
|
3416006WL074300
|
ARUN KUMAR DAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669625
|
|
Arun Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1750
(BANASO)
|
3416006000NRG24170220242167505
|
17/02/2024
|
DUMARCHAND MAHTO
|
3416006WL074300
|
DUMARCHAND MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669629
|
|
Dumarchand Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1751
(BANASO)
|
3416006000NRG24170220242167506
|
17/02/2024
|
NEELKANTH MAHTO
|
3416006WL074300
|
NEELKANTH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669628
|
|
Neelkanth Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1752
(BANASO)
|
3416006000NRG24170220242167507
|
17/02/2024
|
SACHIN KUMAR DAS
|
3416006WL074300
|
SACHIN KUMAR DAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669626
|
|
Sachin Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1753
(BANASO)
|
3416006000NRG24170220242167508
|
17/02/2024
|
MANOJ KUMAR DAS
|
3416006WL074300
|
MANOJ KUMAR DAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669627
|
|
Manoj Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/2259
(BANASO)
|
3416006000NRG24170220242167509
|
17/02/2024
|
Ashok Kumar Mahto
|
3416006WL074300
|
Ashok Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669640
|
|
Ashok Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/2260
(BANASO)
|
3416006000NRG24170220242167510
|
17/02/2024
|
Radhiya Devi
|
3416006WL074300
|
Radhiya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669641
|
|
Radhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/2261
(BANASO)
|
3416006000NRG24170220242167511
|
17/02/2024
|
Deelip Kumar Das
|
3416006WL074300
|
Deelip Kumar Das
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669639
|
|
Dileep Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1198
(BANASO)
|
3416006000NRG24170220242167497
|
17/02/2024
|
Basudev mahto
|
3416006WL074300
|
Basudev mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669631
|
|
MR BASUDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1198
(BANASO)
|
3416006000NRG24170220242167498
|
17/02/2024
|
kunti devi
|
3416006WL074300
|
kunti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669638
|
|
MR BASUDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1199
(BANASO)
|
3416006000NRG24170220242167499
|
17/02/2024
|
Sanichariya devi
|
3416006WL074300
|
Sanichariya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669632
|
|
MRS SANICHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1213
(BANASO)
|
3416006000NRG24170220242167500
|
17/02/2024
|
Usha devi
|
3416006WL074300
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765669637
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|