|
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-16-006-018-001/566
(CHANO)
|
3416006000NRG24Z181120231803341
|
18/11/2023
|
KIRAN DEVI
|
3416006WL058418
|
KIRAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/568
(CHANO)
|
3416006000NRG24Z181120231803343
|
18/11/2023
|
KUNTI DEVI
|
3416006WL058418
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/1101
(CHANO)
|
3416006000NRG24Z181120231803323
|
18/11/2023
|
Jatu tudu
|
3416006WL058418
|
Jatu tudu
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JATU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/559
(CHANO)
|
3416006000NRG24Z181120231803339
|
18/11/2023
|
BISHUN MAHTO
|
3416006WL058418
|
BISHUN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BISHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-018-001/15-A
(CHANO)
|
3416006000NRG24Z181120231803330
|
18/11/2023
|
HARILAL MURMU
|
3416006WL058418
|
HARILAL MURMU
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR HARILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-018-001/221
(CHANO)
|
3416006000NRG24Z181120231803335
|
18/11/2023
|
RITA DEVI
|
3416006WL058418
|
RITA DEVI
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-018-001/247
(CHANO)
|
3416006000NRG24Z181120231803336
|
18/11/2023
|
SURTI DEVI
|
3416006WL058418
|
SURTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MOSAMAT SURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-018-001/535
(CHANO)
|
3416006000NRG24Z181120231803337
|
18/11/2023
|
MINA DEVI
|
3416006WL058418
|
MINA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR UMA SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-018-001/540
(CHANO)
|
3416006000NRG24Z181120231803338
|
18/11/2023
|
KOUSHLAYA DEVI
|
3416006WL058418
|
KOUSHLAYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MAHAVEER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-018-001/566
(CHANO)
|
3416006000NRG24Z181120231803340
|
18/11/2023
|
NILKANTH MAHTO
|
3416006WL058418
|
NILKANTH MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NILKANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-018-001/568
(CHANO)
|
3416006000NRG24Z181120231803342
|
18/11/2023
|
BUDHAN MAHTO
|
3416006WL058418
|
BUDHAN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-018-001/902
(CHANO)
|
3416006000NRG24Z181120231803344
|
18/11/2023
|
BAHAMUNI DEVI
|
3416006WL058418
|
BAHAMUNI DEVI
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BAHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-018-001/1196
(CHANO)
|
3416006000NRG24Z181120231803328
|
18/11/2023
|
Mithlesh Kumar Mahto
|
3416006WL058418
|
Mithlesh Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mithlesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-018-001/1138
(CHANO)
|
3416006000NRG24Z181120231803325
|
18/11/2023
|
Arti Devi
|
3416006WL058418
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-018-001/1139
(CHANO)
|
3416006000NRG24Z181120231803326
|
18/11/2023
|
Lilmuni Devi
|
3416006WL058418
|
Lilmuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-018-001/1143
(CHANO)
|
3416006000NRG24Z181120231803327
|
18/11/2023
|
BADKI DEVI
|
3416006WL058418
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-018-001/180-B
(CHANO)
|
3416006000NRG24Z181120231803331
|
18/11/2023
|
BADKI DEVI
|
3416006WL058418
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-018-001/221
(CHANO)
|
3416006000NRG24Z181120231803334
|
18/11/2023
|
MAHADEO MURMU
|
3416006WL058418
|
MAHADEO MURMU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAHADEV MURMU RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|