|
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-16-006-013-007/310
(ALPITO)
|
3416006000NRG24180220242172460
|
18/02/2024
|
DULARI DEVI
|
3416006WL074536
|
DULARI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691612
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-013-004/797
(ALPITO)
|
3416006000NRG24180220242172454
|
18/02/2024
|
ANITA KUMARI
|
3416006WL074536
|
ANITA KUMARI
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691613
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/457
(ALPITO)
|
3416006000NRG24180220242172452
|
18/02/2024
|
DHANESHWARI DEVI
|
3416006WL074536
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691614
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-013-007/259
(ALPITO)
|
3416006000NRG24180220242172457
|
18/02/2024
|
JITANI DEVI
|
3416006WL074536
|
JITANI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691615
|
|
BODHI SAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-013-007/316
(ALPITO)
|
3416006000NRG24180220242172463
|
18/02/2024
|
ENDRA DEVI
|
3416006WL074536
|
ENDRA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691608
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-013-004/11
(ALPITO)
|
3416006000NRG24180220242172535
|
18/02/2024
|
CHAITA SINGH
|
3416006WL074542
|
CHAITA SINGH
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765691609
|
|
MR CHAITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-007/314-A
(ALPITO)
|
3416006000NRG24180220242172461
|
18/02/2024
|
SUNITA DEVI
|
3416006WL074536
|
SUNITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691610
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-007/315
(ALPITO)
|
3416006000NRG24180220242172462
|
18/02/2024
|
ANITA DEVI
|
3416006WL074536
|
ANITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691611
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-013-007/306-A
(ALPITO)
|
3416006000NRG24180220242172459
|
18/02/2024
|
Mukesh Kumar
|
3416006WL074536
|
Mukesh Kumar
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691607
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-013-004/795
(ALPITO)
|
3416006000NRG24180220242172453
|
18/02/2024
|
MUNIYA DEVI
|
3416006WL074536
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691598
|
|
MuniyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-013-002/437
(ALPITO)
|
3416006000NRG24180220242172447
|
18/02/2024
|
anita Devi
|
3416006WL074536
|
anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691602
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-013-002/439
(ALPITO)
|
3416006000NRG24180220242172448
|
18/02/2024
|
sunita devi
|
3416006WL074536
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691603
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-013-002/443
(ALPITO)
|
3416006000NRG24180220242172449
|
18/02/2024
|
devanti devi
|
3416006WL074536
|
devanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691600
|
|
Mr. DEOANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-013-002/530
(ALPITO)
|
3416006000NRG24180220242172450
|
18/02/2024
|
CHHOTI LAL YADAV
|
3416006WL074536
|
CHHOTI LAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691606
|
|
Mr. CHOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-013-002/542
(ALPITO)
|
3416006000NRG24180220242172451
|
18/02/2024
|
DEPENDRA KR MISHRA
|
3416006WL074536
|
DEPENDRA KR MISHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765691599
|
|
DIPENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-013-007/241-B
(ALPITO)
|
3416006000NRG24180220242172455
|
18/02/2024
|
ANJU DEVI
|
3416006WL074536
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691605
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-013-007/251
(ALPITO)
|
3416006000NRG24180220242172456
|
18/02/2024
|
DEVENTI DEVI
|
3416006WL074536
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691604
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-007/27
(ALPITO)
|
3416006000NRG24180220242172458
|
18/02/2024
|
SIBLAL THAKUR
|
3416006WL074536
|
SIBLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765691601
|
|
Mr. SHIVLAL THAKUR S/O RUPAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|