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-16-006-016-001/658 (BAKASPURA)
|
3416006000NRG24Z241220231956940
|
24/12/2023
|
ANJU DEVI
|
3416006WL064164
|
ANJU DEVI
|
00045
|
BARB0BARHAZ
|
27
|
27
|
Processed
|
25/12/2023
|
|
S87071204
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-016-001/1016 (BAKASPURA)
|
3416006000NRG24Z241220231956938
|
24/12/2023
|
BAHADUR MAHTO
|
3416006WL064164
|
BAHADUR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-016-001/777 (BAKASPURA)
|
3416006000NRG24Z241220231956942
|
24/12/2023
|
Sobran Mahto
|
3416006WL064164
|
Sobran Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
SOBRAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-016-001/1296 (BAKASPURA)
|
3416006000NRG24Z241220231956939
|
24/12/2023
|
Dhaneshwar Mahto
|
3416006WL064164
|
Dhaneshwar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
Mr. Dhaneshwar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|