|
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-16-006-008-005/1115
(VEDAHARIARA)
|
3416006000NRG24Z190620230698427
|
19/06/2023
|
BINOD SHARMA
|
3416006WL018976
|
BINOD SHARMA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. BINOD SHARMA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/1116
(VEDAHARIARA)
|
3416006000NRG24Z190620230698428
|
19/06/2023
|
MAHENDRA THAKUR
|
3416006WL018976
|
MAHENDRA THAKUR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/1148
(VEDAHARIARA)
|
3416006000NRG24Z190620230698429
|
19/06/2023
|
SAURABH KR SINHA
|
3416006WL018976
|
SAURABH KR SINHA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR SAURABH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/541
(VEDAHARIARA)
|
3416006000NRG24Z190620230698433
|
19/06/2023
|
ALOK KUMAR SINHA
|
3416006WL018976
|
ALOK KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR ALOK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/558
(VEDAHARIARA)
|
3416006000NRG24Z190620230698434
|
19/06/2023
|
MONU KUMAR
|
3416006WL018976
|
MONU KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MONU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/568
(VEDAHARIARA)
|
3416006000NRG24Z190620230698435
|
19/06/2023
|
ADARSH KUMAR
|
3416006WL018976
|
ADARSH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Adarsh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/105-A
(CHEDRA)
|
3416006000NRG24Z190620230698436
|
19/06/2023
|
Raj kumar
|
3416006WL018976
|
Raj kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1382
(BISHNUGARH)
|
3416006000NRG24Z190620230698439
|
19/06/2023
|
SAHIL KUMAR
|
3416006WL018976
|
SAHIL KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/877
(BISHNUGARH)
|
3416006000NRG24Z190620230698446
|
19/06/2023
|
AMAR KUMAR
|
3416006WL018976
|
AMAR KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
AMAR KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1728
(VEDAHARIARA)
|
3416006000NRG24Z190620230698412
|
19/06/2023
|
TILESHWARI DEVI
|
3416006WL018976
|
TILESHWARI DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MAHENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/236
(VEDAHARIARA)
|
3416006000NRG24Z190620230698414
|
19/06/2023
|
BABITA DEVI
|
3416006WL018976
|
BABITA DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/362
(VEDAHARIARA)
|
3416006000NRG24Z190620230698415
|
19/06/2023
|
LAXMI DEVI
|
3416006WL018976
|
LAXMI DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/561
(VEDAHARIARA)
|
3416006000NRG24Z190620230698416
|
19/06/2023
|
DARPANI DEVI
|
3416006WL018976
|
DARPANI DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
20/06/2023
|
|
S10263417
|
|
DARPANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-005/1016
(VEDAHARIARA)
|
3416006000NRG24Z190620230698417
|
19/06/2023
|
KANCHAN MALA SINHA
|
3416006WL018976
|
KANCHAN MALA SINHA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
KANCHAN MALA SINHA
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-005/1056
(VEDAHARIARA)
|
3416006000NRG24Z190620230698420
|
19/06/2023
|
VIRENDRA PD BARNWAL
|
3416006WL018976
|
VIRENDRA PD BARNWAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BIRENDRA PRASAD BARNWAL
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1108
(VEDAHARIARA)
|
3416006000NRG24Z190620230698421
|
19/06/2023
|
MOS SHUSHILA
|
3416006WL018976
|
MOS SHUSHILA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/1110
(VEDAHARIARA)
|
3416006000NRG24Z190620230698422
|
19/06/2023
|
SITA DEVI
|
3416006WL018976
|
SITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/1113
(VEDAHARIARA)
|
3416006000NRG24Z190620230698425
|
19/06/2023
|
VINITA DEVI
|
3416006WL018976
|
VINITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/1114
(VEDAHARIARA)
|
3416006000NRG24Z190620230698426
|
19/06/2023
|
LAKSHMI DEVI
|
3416006WL018976
|
LAKSHMI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/1151
(VEDAHARIARA)
|
3416006000NRG24Z190620230698430
|
19/06/2023
|
REENA DEVI
|
3416006WL018976
|
REENA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-001/106-A
(CHEDRA)
|
3416006000NRG24Z190620230698437
|
19/06/2023
|
Mihir kumar
|
3416006WL018976
|
Mihir kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MIHIR KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/106-A
(BISHNUGARH)
|
3416006000NRG24Z190620230698438
|
19/06/2023
|
Abhishek kumar
|
3416006WL018976
|
Abhishek kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
ABHISAHEK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/875
(BISHNUGARH)
|
3416006000NRG24Z190620230698445
|
19/06/2023
|
RAVI KUMAR
|
3416006WL018976
|
RAVI KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-008-005/1112
(VEDAHARIARA)
|
3416006000NRG24Z190620230698424
|
19/06/2023
|
PRATIMA DEVI
|
3416006WL018976
|
PRATIMA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-005/166
(VEDAHARIARA)
|
3416006000NRG24Z190620230698431
|
19/06/2023
|
DILIP KANDU
|
3416006WL018976
|
DILIP KANDU
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
DILIP KANDU
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-005/540
(VEDAHARIARA)
|
3416006000NRG24Z190620230698432
|
19/06/2023
|
BINOD KUMAR YADAV
|
3416006WL018976
|
BINOD KUMAR YADAV
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/1385
(BISHNUGARH)
|
3416006000NRG24Z190620230698441
|
19/06/2023
|
AMIT KUMAR
|
3416006WL018976
|
AMIT KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/572
(BISHNUGARH)
|
3416006000NRG24Z190620230698443
|
19/06/2023
|
BHOLA PRASASD
|
3416006WL018976
|
BHOLA PRASASD
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. BHOLA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/872
(BISHNUGARH)
|
3416006000NRG24Z190620230698444
|
19/06/2023
|
AVINASH RAJAK
|
3416006WL018976
|
AVINASH RAJAK
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
AVINASH RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/1037
(VEDAHARIARA)
|
3416006000NRG24Z190620230698411
|
19/06/2023
|
MEGHLAL RAVIDAS
|
3416006WL018976
|
MEGHLAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. MEGHLAL RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-001/1952
(VEDAHARIARA)
|
3416006000NRG24Z190620230698413
|
19/06/2023
|
SUNITA DEVI
|
3416006WL018976
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|