|
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-16-006-020-001/49
(SARUKUDAR)
|
3416006000NRG24Z230520230407871
|
23/05/2023
|
REWATLAL MAHTO
|
3416006WL011094
|
REWATLAL MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
REWATLAL MAHTO
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-020-003/42
(SARUKUDAR)
|
3416006000NRG24Z230520230407902
|
23/05/2023
|
JULEKHA KHATOON
|
3416006WL011094
|
JULEKHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
JULEKHA KHATOON
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-020-003/7
(SARUKUDAR)
|
3416006000NRG24Z230520230407903
|
23/05/2023
|
SARITA DEVI
|
3416006WL011094
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-020-003/147
(SARUKUDAR)
|
3416006000NRG24Z230520230407885
|
23/05/2023
|
Hadisan khatun
|
3416006WL011094
|
Hadisan khatun
|
00176
|
IDIB000A648
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Hadisan khatun
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-020-003/21
(SARUKUDAR)
|
3416006000NRG24Z230520230407893
|
23/05/2023
|
BASO BIHARI MAHTO
|
3416006WL011094
|
BASO BIHARI MAHTO
|
00176
|
IDIB000A648
|
162
|
162
|
Rejected
|
25/05/2023
|
|
S14544044
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-020-001/179
(SARUKUDAR)
|
3416006000NRG24Z230520230407862
|
23/05/2023
|
Rameshwar mahto
|
3416006WL011094
|
Rameshwar mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Rameshwar mahto
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-020-003/10
(SARUKUDAR)
|
3416006000NRG24Z230520230407877
|
23/05/2023
|
SITA DEVI
|
3416006WL011094
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
SITA DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-020-003/11
(SARUKUDAR)
|
3416006000NRG24Z230520230407879
|
23/05/2023
|
Shhotu bhuiya
|
3416006WL011094
|
Shhotu bhuiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Shhotu bhuiya
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-020-003/29
(SARUKUDAR)
|
3416006000NRG24Z230520230407898
|
23/05/2023
|
Hemanti Devi
|
3416006WL011094
|
Hemanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-020-003/11
(SARUKUDAR)
|
3416006000NRG24Z230520230407878
|
23/05/2023
|
Mina Devi
|
3416006WL011094
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|