|
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-16-006-017-001/1442
(BANASO)
|
3416006000NRG23080420232360722
|
08/04/2023
|
Sonia devi
|
3416006WL087308
|
Sonia devi
|
00048
|
BKID0004986
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856589
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/2012
(BANASO)
|
3416006000NRG23080420232360724
|
08/04/2023
|
Avinash Hansda
|
3416006WL087308
|
Avinash Hansda
|
00048
|
BKID0004986
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856590
|
|
AVINASH HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/405
(BANASO)
|
3416006000NRG23080420232360725
|
08/04/2023
|
SITA DEVI
|
3416006WL087308
|
SITA DEVI
|
00048
|
BKID0004986
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856591
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/408-A
(BANASO)
|
3416006000NRG23080420232360726
|
08/04/2023
|
RADHA DEVI
|
3416006WL087308
|
RADHA DEVI
|
00048
|
BKID0004986
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856586
|
|
RADHA DEVI WO DINESWAR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/463
(BANASO)
|
3416006000NRG23080420232360728
|
08/04/2023
|
ANITA DEVI
|
3416006WL087308
|
ANITA DEVI
|
00048
|
BKID0004986
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856587
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/490
(BANASO)
|
3416006000NRG23080420232360730
|
08/04/2023
|
PINKI DEVI
|
3416006WL087308
|
PINKI DEVI
|
00048
|
BKID0004986
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856588
|
|
PINKI DEVI WO RAJESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1265-A
(BANASO)
|
3416006000NRG23080420232360721
|
08/04/2023
|
reshma devi
|
3416006WL087308
|
reshma devi
|
00415
|
SBIN0006231
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856585
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/415
(BANASO)
|
3416006000NRG23080420232360727
|
08/04/2023
|
MOHAN RAM
|
3416006WL087308
|
MOHAN RAM
|
00415
|
SBIN0006231
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856584
|
|
MR MOHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/475
(BANASO)
|
3416006000NRG23080420232360729
|
08/04/2023
|
PARKASH HANSDA
|
3416006WL087308
|
PARKASH HANSDA
|
00415
|
SBIN0006231
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477856583
|
|
MR PRAKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|