|
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-16-006-008-005/1107
(VEDAHARIARA)
|
3416006000NRG24080620230570175
|
08/06/2023
|
RAVI KUMAR SINHA
|
3416006WL015579
|
RAVI KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593646
|
|
RAVI KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/1115
(VEDAHARIARA)
|
3416006000NRG24080620230570177
|
08/06/2023
|
BINOD SHARMA
|
3416006WL015579
|
BINOD SHARMA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593651
|
|
Mr. BINOD SHARMA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/1116
(VEDAHARIARA)
|
3416006000NRG24080620230570178
|
08/06/2023
|
MAHENDRA THAKUR
|
3416006WL015579
|
MAHENDRA THAKUR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593652
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1148
(VEDAHARIARA)
|
3416006000NRG24080620230570179
|
08/06/2023
|
SAURABH KR SINHA
|
3416006WL015579
|
SAURABH KR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593653
|
|
MR SAURABH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/541
(VEDAHARIARA)
|
3416006000NRG24080620230570182
|
08/06/2023
|
ALOK KUMAR SINHA
|
3416006WL015579
|
ALOK KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593654
|
|
MR ALOK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/558
(VEDAHARIARA)
|
3416006000NRG24080620230570183
|
08/06/2023
|
MONU KUMAR
|
3416006WL015579
|
MONU KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593657
|
|
MONU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/568
(VEDAHARIARA)
|
3416006000NRG24080620230570184
|
08/06/2023
|
ADARSH KUMAR
|
3416006WL015579
|
ADARSH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593644
|
|
Adarsh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/105-A
(CHEDRA)
|
3416006000NRG24080620230570185
|
08/06/2023
|
Raj kumar
|
3416006WL015579
|
Raj kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593650
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/1203
(CHEDRA)
|
3416006000NRG24080620230570187
|
08/06/2023
|
ANISHA SINHA
|
3416006WL015579
|
ANISHA SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593647
|
|
ANISHA SINHA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/841
(CHEDRA)
|
3416006000NRG24080620230570192
|
08/06/2023
|
SHANDHYA SINHA
|
3416006WL015579
|
SHANDHYA SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593648
|
|
SANDHYA SINHA W/O- UDAY KANT SINHA
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1382
(BISHNUGARH)
|
3416006000NRG24080620230570198
|
08/06/2023
|
SAHIL KUMAR
|
3416006WL015579
|
SAHIL KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593655
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1386
(BISHNUGARH)
|
3416006000NRG24080620230570201
|
08/06/2023
|
KAMESHWAR RAM
|
3416006WL015579
|
KAMESHWAR RAM
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593656
|
|
Kameshwar Ram
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/877
(BISHNUGARH)
|
3416006000NRG24080620230570209
|
08/06/2023
|
AMAR KUMAR
|
3416006WL015579
|
AMAR KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593645
|
|
AMAR KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1017
(VEDAHARIARA)
|
3416006000NRG24080620230570171
|
08/06/2023
|
BANTI KUMAR PASWAN
|
3416006WL015579
|
BANTI KUMAR PASWAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593638
|
|
BUNTY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-005/1103
(VEDAHARIARA)
|
3416006000NRG24080620230570173
|
08/06/2023
|
MANISH KUMAR AMBAST
|
3416006WL015579
|
MANISH KUMAR AMBAST
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593633
|
|
MANISH KUMAR AMBAST
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1104
(VEDAHARIARA)
|
3416006000NRG24080620230570174
|
08/06/2023
|
NIMESH KUMAR AMBAST
|
3416006WL015579
|
NIMESH KUMAR AMBAST
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593642
|
|
NIMESH KUMAR AMBAST
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/512
(VEDAHARIARA)
|
3416006000NRG24080620230570180
|
08/06/2023
|
SONU KUMAR
|
3416006WL015579
|
SONU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593641
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-001/106-A
(CHEDRA)
|
3416006000NRG24080620230570186
|
08/06/2023
|
Mihir kumar
|
3416006WL015579
|
Mihir kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593643
|
|
MIHIR KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-001/841
(CHEDRA)
|
3416006000NRG24080620230570193
|
08/06/2023
|
ANSHU KUMAR SINHA
|
3416006WL015579
|
ANSHU KUMAR SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593636
|
|
ANSHU KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-001/841
(CHEDRA)
|
3416006000NRG24080620230570191
|
08/06/2023
|
UDAYKANT SINHA
|
3416006WL015579
|
UDAYKANT SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593640
|
|
UDAYKANT SINHA
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-001/865
(CHEDRA)
|
3416006000NRG24080620230570195
|
08/06/2023
|
PAWAN KUMAR
|
3416006WL015579
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593634
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/106-A
(BISHNUGARH)
|
3416006000NRG24080620230570197
|
08/06/2023
|
Abhishek kumar
|
3416006WL015579
|
Abhishek kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593639
|
|
ABHISAHEK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/209
(BISHNUGARH)
|
3416006000NRG24080620230570203
|
08/06/2023
|
Shyam kumar soni
|
3416006WL015579
|
Shyam kumar soni
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593632
|
|
SHYAM KUMAR SONI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/226
(BISHNUGARH)
|
3416006000NRG24080620230570204
|
08/06/2023
|
SAGAR KUMAR
|
3416006WL015579
|
SAGAR KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593637
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/227
(BISHNUGARH)
|
3416006000NRG24080620230570205
|
08/06/2023
|
SURAJ KUMAR
|
3416006WL015579
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593631
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/875
(BISHNUGARH)
|
3416006000NRG24080620230570208
|
08/06/2023
|
RAVI KUMAR
|
3416006WL015579
|
RAVI KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593635
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-008-005/1012
(VEDAHARIARA)
|
3416006000NRG24080620230570172
|
08/06/2023
|
MAHESH PASWAN
|
3416006WL015579
|
MAHESH PASWAN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593629
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-005/540
(VEDAHARIARA)
|
3416006000NRG24080620230570181
|
08/06/2023
|
BINOD KUMAR YADAV
|
3416006WL015579
|
BINOD KUMAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593625
|
|
BINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-011-001/864
(CHEDRA)
|
3416006000NRG24080620230570194
|
08/06/2023
|
PANKAJ KUMAR
|
3416006WL015579
|
PANKAJ KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593624
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/104
(BISHNUGARH)
|
3416006000NRG24080620230570196
|
08/06/2023
|
Pushpa Devi
|
3416006WL015579
|
Pushpa Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593622
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/1385
(BISHNUGARH)
|
3416006000NRG24080620230570200
|
08/06/2023
|
AMIT KUMAR
|
3416006WL015579
|
AMIT KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593626
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/572
(BISHNUGARH)
|
3416006000NRG24080620230570206
|
08/06/2023
|
BHOLA PRASASD
|
3416006WL015579
|
BHOLA PRASASD
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593630
|
|
Mr. BHOLA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/872
(BISHNUGARH)
|
3416006000NRG24080620230570207
|
08/06/2023
|
AVINASH RAJAK
|
3416006WL015579
|
AVINASH RAJAK
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593627
|
|
AVINASH RAJAK
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/9-A
(BISHNUGARH)
|
3416006000NRG24080620230570210
|
08/06/2023
|
Anshu kumar Rajak
|
3416006WL015579
|
Anshu kumar Rajak
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593628
|
|
MR ANSHU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-011-001/1260
(CHEDRA)
|
3416006000NRG24080620230570188
|
08/06/2023
|
Abhisek Kumar
|
3416006WL015579
|
Abhisek Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593623
|
|
AVISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-011-001/233
(CHEDRA)
|
3416006000NRG24080620230570190
|
08/06/2023
|
Ashish kumar
|
3416006WL015579
|
Ashish kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496593649
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|