|
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-16-006-019-005/188
(NAGI)
|
3416006000NRG24111220231904862
|
11/12/2023
|
Sabita Hansda
|
3416006WL062182
|
Sabita Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033244
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-019-005/190
(NAGI)
|
3416006000NRG24111220231904863
|
11/12/2023
|
Manish Hansda
|
3416006WL062182
|
Manish Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033242
|
|
MANISH HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-019-007/154
(NAGI)
|
3416006000NRG24111220231904864
|
11/12/2023
|
SANTOSH RAM
|
3416006WL062182
|
SANTOSH RAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033246
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-007/161
(NAGI)
|
3416006000NRG24111220231904865
|
11/12/2023
|
PARWATI DEVI
|
3416006WL062182
|
PARWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033243
|
|
Mrs. Parwati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-007/169
(NAGI)
|
3416006000NRG24111220231904866
|
11/12/2023
|
BHAKO DEVI
|
3416006WL062182
|
BHAKO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033241
|
|
JHAKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-007/181-A
(NAGI)
|
3416006000NRG24111220231904869
|
11/12/2023
|
ROHIT KARMALI
|
3416006WL062182
|
ROHIT KARMALI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033245
|
|
ROHIT KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-007/32-A
(NAGI)
|
3416006000NRG24111220231904870
|
11/12/2023
|
MALTI DEVI
|
3416006WL062182
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033247
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-007/548
(NAGI)
|
3416006000NRG24111220231904874
|
11/12/2023
|
KANCHAN DEVI
|
3416006WL062182
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033248
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-019-003/271
(NAGI)
|
3416006000NRG24111220231904861
|
11/12/2023
|
SANGITA DEVI
|
3416006WL062182
|
SANGITA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033237
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-019-007/171
(NAGI)
|
3416006000NRG24111220231904867
|
11/12/2023
|
JHUPRI DEVI
|
3416006WL062182
|
JHUPRI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033235
|
|
JHUPRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-007/180-A
(NAGI)
|
3416006000NRG24111220231904868
|
11/12/2023
|
MANJU DEVI
|
3416006WL062182
|
MANJU DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033239
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-007/492
(NAGI)
|
3416006000NRG24111220231904871
|
11/12/2023
|
GOVIND MAHTO
|
3416006WL062182
|
GOVIND MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033238
|
|
MR GOVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-007/547
(NAGI)
|
3416006000NRG24111220231904873
|
11/12/2023
|
DHANESHWARI KUMARI
|
3416006WL062182
|
DHANESHWARI KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033236
|
|
MRS DHANESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-007/549
(NAGI)
|
3416006000NRG24111220231904875
|
11/12/2023
|
ANITA KUMARI
|
3416006WL062182
|
ANITA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033240
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-019-007/86-A
(NAGI)
|
3416006000NRG24111220231904876
|
11/12/2023
|
JAGO RAVIDAS
|
3416006WL062182
|
JAGO RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033249
|
|
MR JAGO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|