|
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
|
NIMDEEH
|
JH-09-004-014-002/11
(TILLA)
|
3409004014NRG25Z240420240031429
|
24/04/2024
|
SABITA SINGH
|
3409004014WL001811
|
SABITA SINGH
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SABITA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIMDEEH
|
JH-09-004-014-002/173
(TILLA)
|
3409004014NRG25Z240420240031431
|
24/04/2024
|
FATIK CHANDRA GOPE
|
3409004014WL001811
|
FATIK CHANDRA GOPE
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FATIK CHANDRA GOPE
|
BANK OF INDIA(508505)
|
|
3
|
NIMDEEH
|
JH-09-004-014-002/173
(TILLA)
|
3409004014NRG25Z240420240031430
|
24/04/2024
|
FUTI GOPE
|
3409004014WL001811
|
FUTI GOPE
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FUTI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIMDEEH
|
JH-09-004-014-002/179
(TILLA)
|
3409004014NRG25Z240420240031413
|
24/04/2024
|
MADHURI GOPE
|
3409004014WL001810
|
MADHURI GOPE
|
00048
|
BKID0004506
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MADHURI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIMDEEH
|
JH-09-004-014-002/267
(TILLA)
|
3409004014NRG25Z240420240031414
|
24/04/2024
|
ARUNI PRASAD PARIT
|
3409004014WL001810
|
ARUNI PRASAD PARIT
|
00048
|
BKID0004506
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARUNI PARIT
|
BANK OF INDIA(508505)
|
|
6
|
NIMDEEH
|
JH-09-004-014-002/267
(TILLA)
|
3409004014NRG25Z240420240031415
|
24/04/2024
|
BHARTI PARIT
|
3409004014WL001810
|
BHARTI PARIT
|
00048
|
BKID0004506
|
27
|
27
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BHARTI PARIT
|
BANK OF INDIA(508505)
|
|
7
|
NIMDEEH
|
JH-09-004-014-002/274
(TILLA)
|
3409004014NRG25Z240420240031416
|
24/04/2024
|
PRITAM KUMAR
|
3409004014WL001810
|
PRITAM KUMAR
|
00048
|
BKID0004506
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIMDEEH
|
JH-09-004-014-002/274
(TILLA)
|
3409004014NRG25Z240420240031417
|
24/04/2024
|
PUMIMA DEVI
|
3409004014WL001810
|
PUMIMA DEVI
|
00048
|
BKID0004506
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIMDEEH
|
JH-09-004-014-002/515
(TILLA)
|
3409004014NRG25Z240420240031418
|
24/04/2024
|
JHUNPUKI KARMKAR
|
3409004014WL001810
|
JHUNPUKI KARMKAR
|
00048
|
BKID0004506
|
27
|
27
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JHUNPUKI KARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIMDEEH
|
JH-09-004-014-002/691
(TILLA)
|
3409004014NRG25Z240420240031419
|
24/04/2024
|
KAMLI GOPE
|
3409004014WL001810
|
KAMLI GOPE
|
00048
|
BKID0004506
|
27
|
27
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KAMLI GOPE
|
BANK OF INDIA(508505)
|
|
11
|
NIMDEEH
|
JH-09-004-014-002/692
(TILLA)
|
3409004014NRG25Z240420240031434
|
24/04/2024
|
MUNGA GOPE
|
3409004014WL001811
|
MUNGA GOPE
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MUNAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIMDEEH
|
JH-09-004-014-002/694
(TILLA)
|
3409004014NRG25Z240420240031420
|
24/04/2024
|
CHANU GOPE
|
3409004014WL001810
|
CHANU GOPE
|
00048
|
BKID0004506
|
27
|
27
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIMDEEH
|
JH-09-004-014-002/852
(TILLA)
|
3409004014NRG25Z240420240031421
|
24/04/2024
|
UTTARA GOPE
|
3409004014WL001810
|
UTTARA GOPE
|
00048
|
BKID0004506
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
UTTRA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIMDEEH
|
JH-09-004-014-002/926
(TILLA)
|
3409004014NRG25Z240420240031435
|
24/04/2024
|
ALKA GOPE
|
3409004014WL001811
|
ALKA GOPE
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ALKA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
15
|
NIMDEEH
|
JH-09-004-014-002/179
(TILLA)
|
3409004014NRG25Z240420240031432
|
24/04/2024
|
PASU PATI GOPE
|
3409004014WL001811
|
PASU PATI GOPE
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PASU PATI GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NIMDEEH
|
JH-09-004-014-002/1058
(TILLA)
|
3409004014NRG25Z240420240031411
|
24/04/2024
|
BANITA PARIT
|
3409004014WL001810
|
BANITA PARIT
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MISS BANITA PARIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIMDEEH
|
JH-09-004-014-002/520
(TILLA)
|
3409004014NRG25Z240420240031433
|
24/04/2024
|
SADDA GOPE
|
3409004014WL001811
|
SADDA GOPE
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SADDA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
NIMDEEH
|
JH-09-004-014-002/1161
(TILLA)
|
3409004014NRG25Z240420240031412
|
24/04/2024
|
NISHIKNT GOPE
|
3409004014WL001810
|
NISHIKNT GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. NISHIKNT GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|