|
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-16-006-014-001/2984
(BARAYN)
|
3416006000NRG24030520230237330
|
03/05/2023
|
Miliya Devi
|
3416006WL006074
|
Miliya Devi
|
00045
|
BARB0BARHAZ
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940579
|
|
MILIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2988
(BARAYN)
|
3416006000NRG24030520230237333
|
03/05/2023
|
Guddu Kumar modi
|
3416006WL006074
|
Guddu Kumar modi
|
00045
|
BARB0BARHAZ
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940580
|
|
GUDDU KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/3203
(BARAYN)
|
3416006000NRG24030520230237341
|
03/05/2023
|
MAMTA KUMARI
|
3416006WL006074
|
MAMTA KUMARI
|
00045
|
BARB0BARHAZ
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940584
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/3204
(BARAYN)
|
3416006000NRG24030520230237342
|
03/05/2023
|
LILAVATI DEVI
|
3416006WL006074
|
LILAVATI DEVI
|
00045
|
BARB0BARHAZ
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940583
|
|
MR LALIT KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/3211
(BARAYN)
|
3416006000NRG24030520230237344
|
03/05/2023
|
MASOMAT SUGIYA
|
3416006WL006074
|
MASOMAT SUGIYA
|
00045
|
BARB0BARHAZ
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940582
|
|
MRS MASOMAT SUGIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/3217
(BARAYN)
|
3416006000NRG24030520230237345
|
03/05/2023
|
SHILA DEVI
|
3416006WL006074
|
SHILA DEVI
|
00045
|
BARB0BARHAZ
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940581
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/3002
(BARAYN)
|
3416006000NRG24030520230237339
|
03/05/2023
|
Reena Devi
|
3416006WL006074
|
Reena Devi
|
00048
|
BKID0004792
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940576
|
|
RINA DEVI & BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/2983
(BARAYN)
|
3416006000NRG24030520230237329
|
03/05/2023
|
Manish Kumar
|
3416006WL006074
|
Manish Kumar
|
00048
|
BKID0005255
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940578
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/2998
(BARAYN)
|
3416006000NRG24030520230237338
|
03/05/2023
|
Sunil Kumar mahto
|
3416006WL006074
|
Sunil Kumar mahto
|
00048
|
BKID0005255
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940577
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/2982
(BARAYN)
|
3416006000NRG24030520230237328
|
03/05/2023
|
Lalit Kumar mahto
|
3416006WL006074
|
Lalit Kumar mahto
|
00415
|
SBIN0001378
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940570
|
|
MR LALIT KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/2985
(BARAYN)
|
3416006000NRG24030520230237331
|
03/05/2023
|
Hiraman Kumar mahto
|
3416006WL006074
|
Hiraman Kumar mahto
|
00415
|
SBIN0001378
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940571
|
|
MR HIRAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/2989
(BARAYN)
|
3416006000NRG24030520230237334
|
03/05/2023
|
Vikash Kumar modi
|
3416006WL006074
|
Vikash Kumar modi
|
00415
|
SBIN0001378
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940574
|
|
VIKASH KUMAR MODI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2990
(BARAYN)
|
3416006000NRG24030520230237335
|
03/05/2023
|
Banti Kumar modi
|
3416006WL006074
|
Banti Kumar modi
|
00415
|
SBIN0001378
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940572
|
|
BANTI KUMAR MODI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/3202
(BARAYN)
|
3416006000NRG24030520230237340
|
03/05/2023
|
MANOJ KUMAR
|
3416006WL006074
|
MANOJ KUMAR
|
00415
|
SBIN0001378
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940573
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2993
(BARAYN)
|
3416006000NRG24030520230237336
|
03/05/2023
|
Kishori singh
|
3416006WL006074
|
Kishori singh
|
00415
|
SBIN0002985
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940575
|
|
Kishori Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2996
(BARAYN)
|
3416006000NRG24030520230237337
|
03/05/2023
|
PINKI DEVI
|
3416006WL006074
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631940569
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|