|
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-16-006-019-003/15
(NAGI)
|
3416006000NRG24080120242006083
|
08/01/2024
|
GANGARAM MANJHI
|
3416006WL066483
|
GANGARAM MANJHI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602992
|
|
GANGA RAM MANJHI DENI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-019-003/268
(NAGI)
|
3416006000NRG24080120242006085
|
08/01/2024
|
BIRALAL MARANDI
|
3416006WL066483
|
BIRALAL MARANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602993
|
|
BIRALAL MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-019-003/31
(NAGI)
|
3416006000NRG24080120242006087
|
08/01/2024
|
DEVANTI DEVI
|
3416006WL066483
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602990
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-003/310
(NAGI)
|
3416006000NRG24080120242006088
|
08/01/2024
|
PANO DEVI
|
3416006WL066483
|
PANO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602991
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-019-003/12
(NAGI)
|
3416006000NRG24080120242006082
|
08/01/2024
|
URMILA DEVI
|
3416006WL066483
|
URMILA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602988
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-003/177
(NAGI)
|
3416006000NRG24080120242006084
|
08/01/2024
|
SIMOTI DEVI
|
3416006WL066483
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602989
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/29
(NAGI)
|
3416006000NRG24080120242006086
|
08/01/2024
|
TALO MANJHI
|
3416006WL066483
|
TALO MANJHI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602987
|
|
MR TALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|