|
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)
|
3416006000NRG24Z120220242143182
|
12/02/2024
|
Mohani Devi
|
3416006WL073125
|
Mohani Devi
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/236-A
(CHANO)
|
3416006000NRG24Z120220242143184
|
12/02/2024
|
Hadisa Khatun
|
3416006WL073125
|
Hadisa Khatun
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
HADISA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/559
(CHANO)
|
3416006000NRG24Z120220242143185
|
12/02/2024
|
BISHUN MAHTO
|
3416006WL073125
|
BISHUN MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BISHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/1307
(CHANO)
|
3416006000NRG24Z120220242143183
|
12/02/2024
|
SONARAM MANJHI
|
3416006WL073125
|
SONARAM MANJHI
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SONARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-018-001/902
(CHANO)
|
3416006000NRG24Z120220242143186
|
12/02/2024
|
BABUCHAND TUDU
|
3416006WL073125
|
BABUCHAND TUDU
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BABUCHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|