|
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-16-006-018-001/1000
(CHANO)
|
3416006000NRG24150720230976858
|
15/07/2023
|
Mohani Devi
|
3416006WL026690
|
Mohani Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984250
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/1022
(CHANO)
|
3416006000NRG24150720230976860
|
15/07/2023
|
Yasoda Devi
|
3416006WL026690
|
Yasoda Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984249
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/1070
(CHANO)
|
3416006000NRG24150720230976861
|
15/07/2023
|
Puspa Kumari
|
3416006WL026690
|
Puspa Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984248
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/186-A
(CHANO)
|
3416006000NRG24150720230976863
|
15/07/2023
|
Ravi Karmali
|
3416006WL026690
|
Ravi Karmali
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984247
|
|
RAVI KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-018-001/236-A
(CHANO)
|
3416006000NRG24150720230976864
|
15/07/2023
|
Hadisa Khatun
|
3416006WL026690
|
Hadisa Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984251
|
|
HADISA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-018-001/524
(CHANO)
|
3416006000NRG24150720230976865
|
15/07/2023
|
MUKESH MURMU
|
3416006WL026690
|
MUKESH MURMU
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984252
|
|
MR MUKESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-018-001/1016-B
(CHANO)
|
3416006000NRG24150720230976859
|
15/07/2023
|
Pawan Kumar
|
3416006WL026690
|
Pawan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984246
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-018-001/1294
(CHANO)
|
3416006000NRG24150720230976862
|
15/07/2023
|
MADHU SUDAN MAHTO
|
3416006WL026690
|
MADHU SUDAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984253
|
|
Mr. MADHU SUDAN MAMHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|