|
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-16-006-007-006/259
(GAIDA)
|
3416006000NRG24Z171120231793566
|
17/11/2023
|
PUNIYA DEVI
|
3416006WL058095
|
PUNIYA DEVI
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PUNIYA DEVI BALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-007-001/143
(GAIDA)
|
3416006000NRG24Z171120231793571
|
17/11/2023
|
khurshid Ansari
|
3416006WL058096
|
khurshid Ansari
|
00415
|
SBIN0017137
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. KHURSID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-007-001/356
(GAIDA)
|
3416006000NRG24Z171120231793561
|
17/11/2023
|
Yakub Ansari
|
3416006WL058095
|
Yakub Ansari
|
00415
|
SBIN0017137
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Yakub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-007-001/358
(GAIDA)
|
3416006000NRG24Z171120231793562
|
17/11/2023
|
Farhad Khatun
|
3416006WL058095
|
Farhad Khatun
|
00553
|
INDB0001024
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FARHAD KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-007-001/504
(GAIDA)
|
3416006000NRG24Z171120231793563
|
17/11/2023
|
Shahina Naj
|
3416006WL058095
|
Shahina Naj
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ms. SHAHIAN NAJ
|
INDIAN BANK(607105)
|
|
6
|
BISHNUGARH
|
JH-16-006-007-006/154-A
(GAIDA)
|
3416006000NRG24Z171120231793564
|
17/11/2023
|
SAIDUN KHATUN
|
3416006WL058095
|
SAIDUN KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SAIDUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-007-006/235
(GAIDA)
|
3416006000NRG24Z171120231793565
|
17/11/2023
|
SONU KUMAR
|
3416006WL058095
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-007-009/15
(GAIDA)
|
3416006000NRG24Z171120231793572
|
17/11/2023
|
BABITA DEVI
|
3416006WL058096
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-007-009/93
(GAIDA)
|
3416006000NRG24Z171120231793567
|
17/11/2023
|
NILAM DEVI
|
3416006WL058095
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-007-001/314
(GAIDA)
|
3416006000NRG24Z171120231793560
|
17/11/2023
|
Khushbu khatun
|
3416006WL058095
|
Khushbu khatun
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Khushboo Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|