|
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-16-006-009-001/1236
(GOVINDPUR)
|
3416006000NRG24Z160920231426988
|
16/09/2023
|
Vikash Kumar
|
3416006WL043330
|
Vikash Kumar
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIKASH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-001/1318
(GOVINDPUR)
|
3416006000NRG24Z160920231426989
|
16/09/2023
|
Parwati Devi
|
3416006WL043330
|
Parwati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-009-001/1717
(GOVINDPUR)
|
3416006000NRG24Z160920231426991
|
16/09/2023
|
MUNGIYA DEVI
|
3416006WL043330
|
MUNGIYA DEVI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUNGIYA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-009-001/1718
(GOVINDPUR)
|
3416006000NRG24Z160920231426992
|
16/09/2023
|
KAVITA DEVI
|
3416006WL043330
|
KAVITA DEVI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-009-001/1733
(GOVINDPUR)
|
3416006000NRG24Z160920231426994
|
16/09/2023
|
PRAKASH MAHTO
|
3416006WL043330
|
PRAKASH MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-009-001/1737
(GOVINDPUR)
|
3416006000NRG24Z160920231426998
|
16/09/2023
|
MAHESH MAHTO
|
3416006WL043330
|
MAHESH MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-009-001/1738
(GOVINDPUR)
|
3416006000NRG24Z160920231426999
|
16/09/2023
|
REKHA KUMARI
|
3416006WL043330
|
REKHA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-009-001/1741
(GOVINDPUR)
|
3416006000NRG24Z160920231427002
|
16/09/2023
|
LALITA DEVI
|
3416006WL043330
|
LALITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-009-001/1742
(GOVINDPUR)
|
3416006000NRG24Z160920231427003
|
16/09/2023
|
ANITA DEVI
|
3416006WL043330
|
ANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-009-002/1266
(GOVINDPUR)
|
3416006000NRG24Z160920231427015
|
16/09/2023
|
KESHIYA DEVI
|
3416006WL043330
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-009-006/259
(GOVINDPUR)
|
3416006000NRG24Z160920231427016
|
16/09/2023
|
Urmila Devi
|
3416006WL043330
|
Urmila Devi
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-009-006/285
(GOVINDPUR)
|
3416006000NRG24Z160920231427019
|
16/09/2023
|
Sukhdeo Singh
|
3416006WL043330
|
Sukhdeo Singh
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-009-006/285
(GOVINDPUR)
|
3416006000NRG24Z160920231427018
|
16/09/2023
|
Urmila Devi
|
3416006WL043330
|
Urmila Devi
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
URMILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BISHNUGARH
|
JH-16-006-009-006/528
(GOVINDPUR)
|
3416006000NRG24Z160920231427020
|
16/09/2023
|
Bijay hansda
|
3416006WL043330
|
Bijay hansda
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIJAY HANSDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BISHNUGARH
|
JH-16-006-009-006/535
(GOVINDPUR)
|
3416006000NRG24Z160920231427021
|
16/09/2023
|
ANITA DEVI
|
3416006WL043330
|
ANITA DEVI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-009-006/547
(GOVINDPUR)
|
3416006000NRG24Z160920231427022
|
16/09/2023
|
DALESHWARI DEVI
|
3416006WL043330
|
DALESHWARI DEVI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-009-001/1736
(GOVINDPUR)
|
3416006000NRG24Z160920231426997
|
16/09/2023
|
SONIYA KUMARI
|
3416006WL043330
|
SONIYA KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-009-001/1719
(GOVINDPUR)
|
3416006000NRG24Z160920231426993
|
16/09/2023
|
GAYTRI KUMARI
|
3416006WL043330
|
GAYTRI KUMARI
|
00415
|
SBIN0001378
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-009-002/1257
(GOVINDPUR)
|
3416006000NRG24Z160920231427013
|
16/09/2023
|
CHANCHAL KUMARI
|
3416006WL043330
|
CHANCHAL KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANCHAL KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-009-001/1270
(GOVINDPUR)
|
3416006000NRG24Z160920231427505
|
16/09/2023
|
Pradip Mahto
|
3416006WL043336
|
Pradip Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-009-001/1673
(GOVINDPUR)
|
3416006000NRG24Z160920231426990
|
16/09/2023
|
KIRAN DEVI
|
3416006WL043330
|
KIRAN DEVI
|
00415
|
SBIN0016853
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-009-001/1727
(GOVINDPUR)
|
3416006000NRG24Z160920231427506
|
16/09/2023
|
VIKASH KUMAR
|
3416006WL043336
|
VIKASH KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-009-001/1729
(GOVINDPUR)
|
3416006000NRG24Z160920231427507
|
16/09/2023
|
USHA KUMARI PATEL
|
3416006WL043336
|
USHA KUMARI PATEL
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
USHA KUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-009-001/1739
(GOVINDPUR)
|
3416006000NRG24Z160920231427000
|
16/09/2023
|
MEGHLAL KUMAR
|
3416006WL043330
|
MEGHLAL KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Meghlal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BISHNUGARH
|
JH-16-006-009-001/1740
(GOVINDPUR)
|
3416006000NRG24Z160920231427001
|
16/09/2023
|
KISHUN MAHTO
|
3416006WL043330
|
KISHUN MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-009-001/1750
(GOVINDPUR)
|
3416006000NRG24Z160920231427005
|
16/09/2023
|
BALESHWAR MAHTO
|
3416006WL043330
|
BALESHWAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHRI BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-009-002/1193
(GOVINDPUR)
|
3416006000NRG24Z160920231427011
|
16/09/2023
|
Umesh kumar Mehto
|
3416006WL043330
|
Umesh kumar Mehto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
UMESH MAHTO SO GHANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
BISHNUGARH
|
JH-16-006-009-002/1251
(GOVINDPUR)
|
3416006000NRG24Z160920231427012
|
16/09/2023
|
KAMLI DEVI
|
3416006WL043330
|
KAMLI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-009-006/693
(GOVINDPUR)
|
3416006000NRG24Z160920231427024
|
16/09/2023
|
motilal hansda
|
3416006WL043330
|
motilal hansda
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MOTI LAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-009-006/723
(GOVINDPUR)
|
3416006000NRG24Z160920231427025
|
16/09/2023
|
LALITA DEVI
|
3416006WL043330
|
LALITA DEVI
|
00415
|
SBIN0016853
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-009-001/1269
(GOVINDPUR)
|
3416006000NRG24Z160920231427504
|
16/09/2023
|
Anjani Kumari
|
3416006WL043336
|
Anjani Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-009-001/1730
(GOVINDPUR)
|
3416006000NRG24Z160920231427508
|
16/09/2023
|
PRIYA DEVI
|
3416006WL043336
|
PRIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-009-001/1734
(GOVINDPUR)
|
3416006000NRG24Z160920231426995
|
16/09/2023
|
YASHODA DEVI
|
3416006WL043330
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ms. Yashoda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-009-001/1735
(GOVINDPUR)
|
3416006000NRG24Z160920231426996
|
16/09/2023
|
JITANI DEVI
|
3416006WL043330
|
JITANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-009-001/1749
(GOVINDPUR)
|
3416006000NRG24Z160920231427004
|
16/09/2023
|
PIYASO DEVI
|
3416006WL043330
|
PIYASO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PIYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-009-001/25
(GOVINDPUR)
|
3416006000NRG24Z160920231427509
|
16/09/2023
|
JALIL ANSARI
|
3416006WL043336
|
JALIL ANSARI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JALEEL ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-009-001/540
(GOVINDPUR)
|
3416006000NRG24Z160920231427008
|
16/09/2023
|
JIRU DEVI
|
3416006WL043330
|
JIRU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-009-001/655
(GOVINDPUR)
|
3416006000NRG24Z160920231427009
|
16/09/2023
|
KUNTI DEVI
|
3416006WL043330
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-009-001/699
(GOVINDPUR)
|
3416006000NRG24Z160920231427010
|
16/09/2023
|
HEWANTI DEVI
|
3416006WL043330
|
HEWANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-009-006/548
(GOVINDPUR)
|
3416006000NRG24Z160920231427023
|
16/09/2023
|
NNAGINNA DEVI
|
3416006WL043330
|
NNAGINNA DEVI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|