|
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-16-006-025-005/149
(JOBAR)
|
3416006000NRG24050220242117012
|
05/02/2024
|
THAKURI DEVI
|
3416006WL071802
|
THAKURI DEVI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810571
|
|
THAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-025-005/280-A
(JOBAR)
|
3416006000NRG24050220242117016
|
05/02/2024
|
TRILOKI MAHTO
|
3416006WL071802
|
TRILOKI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810572
|
|
TRILOKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-025-005/52
(JOBAR)
|
3416006000NRG24050220242117019
|
05/02/2024
|
Sarita Devi
|
3416006WL071802
|
Sarita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810573
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-025-006/15
(JOBAR)
|
3416006000NRG24050220242117025
|
05/02/2024
|
JITENDRA MAHTO
|
3416006WL071802
|
JITENDRA MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810580
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-025-006/15
(JOBAR)
|
3416006000NRG24050220242117024
|
05/02/2024
|
KUNTI DEVI
|
3416006WL071802
|
KUNTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810581
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-025-006/15
(JOBAR)
|
3416006000NRG24050220242117028
|
05/02/2024
|
KUNTI DEVI
|
3416006WL071802
|
KUNTI DEVI
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352810582
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-025-006/15
(JOBAR)
|
3416006000NRG24050220242117027
|
05/02/2024
|
TULSI MAHTO
|
3416006WL071802
|
TULSI MAHTO
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352810578
|
|
TULSI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-025-006/15
(JOBAR)
|
3416006000NRG24050220242117023
|
05/02/2024
|
TULSI MAHTO
|
3416006WL071802
|
TULSI MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810579
|
|
TULSI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-025-006/91
(JOBAR)
|
3416006000NRG24050220242117035
|
05/02/2024
|
DOMAR MAHTO
|
3416006WL071802
|
DOMAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810574
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-025-006/91
(JOBAR)
|
3416006000NRG24050220242117036
|
05/02/2024
|
DOMAR MAHTO
|
3416006WL071802
|
DOMAR MAHTO
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352810575
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-025-006/107
(JOBAR)
|
3416006000NRG24050220242117020
|
05/02/2024
|
DHANI MAHTO
|
3416006WL071802
|
DHANI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810566
|
|
DHANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-025-006/107
(JOBAR)
|
3416006000NRG24050220242117021
|
05/02/2024
|
DHANI MAHTO
|
3416006WL071802
|
DHANI MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352810567
|
|
DHANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-025-005/397
(JOBAR)
|
3416006000NRG24050220242117018
|
05/02/2024
|
RUNA KUMARI
|
3416006WL071802
|
RUNA KUMARI
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810569
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-025-001/397
(JOBAR)
|
3416006000NRG24050220242117008
|
05/02/2024
|
Kameshwar Mahto
|
3416006WL071802
|
Kameshwar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810570
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-025-005/148
(JOBAR)
|
3416006000NRG24050220242117011
|
05/02/2024
|
HEMLAL MAHTO
|
3416006WL071802
|
HEMLAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810565
|
|
HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-025-005/208
(JOBAR)
|
3416006000NRG24050220242117014
|
05/02/2024
|
MAKO DEVI
|
3416006WL071802
|
MAKO DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810564
|
|
MAKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-025-005/397
(JOBAR)
|
3416006000NRG24050220242117017
|
05/02/2024
|
Kailash Mahto
|
3416006WL071802
|
Kailash Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810568
|
|
KAILASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-025-005/148
(JOBAR)
|
3416006000NRG24050220242117010
|
05/02/2024
|
YASODA DEVI
|
3416006WL071802
|
YASODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810585
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-025-005/159
(JOBAR)
|
3416006000NRG24050220242117013
|
05/02/2024
|
YASODA DEVI
|
3416006WL071802
|
YASODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810563
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-025-006/14
(JOBAR)
|
3416006000NRG24050220242117022
|
05/02/2024
|
HEMANTI DEVI
|
3416006WL071802
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810561
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-025-006/223
(JOBAR)
|
3416006000NRG24050220242117029
|
05/02/2024
|
ASHOK KUMAR
|
3416006WL071802
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352810587
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-025-006/223
(JOBAR)
|
3416006000NRG24050220242117030
|
05/02/2024
|
ASHOK KUMAR
|
3416006WL071802
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810586
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-025-006/241
(JOBAR)
|
3416006000NRG24050220242117031
|
05/02/2024
|
HARILAL MAHTO
|
3416006WL071802
|
HARILAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810584
|
|
Mr. HARILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-025-006/29-A
(JOBAR)
|
3416006000NRG24050220242117032
|
05/02/2024
|
Mina Devi
|
3416006WL071802
|
Mina Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352810560
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-025-006/37
(JOBAR)
|
3416006000NRG24050220242117034
|
05/02/2024
|
MANISHA DEVI
|
3416006WL071802
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810562
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-025-006/97
(JOBAR)
|
3416006000NRG24050220242117037
|
05/02/2024
|
SURAJ MAHTO
|
3416006WL071802
|
SURAJ MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810558
|
|
Mr. SURAJ KUMAR PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-025-006/97
(JOBAR)
|
3416006000NRG24050220242117038
|
05/02/2024
|
SURAJ MAHTO
|
3416006WL071802
|
SURAJ MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352810559
|
|
Mr. SURAJ KUMAR PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-025-001/401
(JOBAR)
|
3416006000NRG24050220242117009
|
05/02/2024
|
Rajesh Soren
|
3416006WL071802
|
Rajesh Soren
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352810588
|
|
RAJESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-025-005/239
(JOBAR)
|
3416006000NRG24050220242117015
|
05/02/2024
|
KARMI DEVI
|
3416006WL071802
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810583
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-025-006/15
(JOBAR)
|
3416006000NRG24050220242117026
|
05/02/2024
|
HEMANTI DEVI
|
3416006WL071802
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810577
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-025-006/37
(JOBAR)
|
3416006000NRG24050220242117033
|
05/02/2024
|
BASANTI DEVI
|
3416006WL071802
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352810576
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|