|
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-16-006-014-001/1852
(BARAYN)
|
3416006014NRG24Z280120242079778
|
28/01/2024
|
VINAY KUMAR MANDAL
|
3416006014WL070046
|
VINAY KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
VINAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2402
(BARAYN)
|
3416006014NRG24Z280120242079792
|
28/01/2024
|
BRINDA DEVI
|
3416006014WL070047
|
BRINDA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
VRINDA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/2600
(BARAYN)
|
3416006014NRG24Z280120242079761
|
28/01/2024
|
SUMA DEVI
|
3416006014WL070045
|
SUMA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/2601
(BARAYN)
|
3416006014NRG24Z280120242079762
|
28/01/2024
|
YASHODA DEVI
|
3416006014WL070045
|
YASHODA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/2603
(BARAYN)
|
3416006014NRG24Z280120242079764
|
28/01/2024
|
HIRALAL YADAV
|
3416006014WL070045
|
HIRALAL YADAV
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HIRALAL YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/2604
(BARAYN)
|
3416006014NRG24Z280120242079765
|
28/01/2024
|
REKHA DEVI
|
3416006014WL070045
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/2608
(BARAYN)
|
3416006014NRG24Z280120242079766
|
28/01/2024
|
PANWA DEVI
|
3416006014WL070045
|
PANWA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/3078
(BARAYN)
|
3416006014NRG24Z280120242079767
|
28/01/2024
|
SONI DEVI
|
3416006014WL070045
|
SONI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/3278
(BARAYN)
|
3416006014NRG24Z280120242079793
|
28/01/2024
|
ANJALI KUMARI
|
3416006014WL070047
|
ANJALI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/1314
(BARAYN)
|
3416006014NRG24Z280120242079813
|
28/01/2024
|
URMILA DEVI
|
3416006014WL070048
|
URMILA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/1317
(BARAYN)
|
3416006014NRG24Z280120242079814
|
28/01/2024
|
RAJESH KUMAR MANDAL
|
3416006014WL070048
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAJESH KR MANDAL and SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/1323-A
(BARAYN)
|
3416006014NRG24Z280120242079815
|
28/01/2024
|
MANJU DEVI
|
3416006014WL070048
|
MANJU DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/1458
(BARAYN)
|
3416006014NRG24Z280120242079776
|
28/01/2024
|
DROPATI DEVI
|
3416006014WL070046
|
DROPATI DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/839
(BARAYN)
|
3416006014NRG24Z280120242079797
|
28/01/2024
|
KAUSHALIYA DEVI
|
3416006014WL070047
|
KAUSHALIYA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/874
(BARAYN)
|
3416006014NRG24Z280120242079798
|
28/01/2024
|
SATISH KUMAR MANDAL
|
3416006014WL070047
|
SATISH KUMAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SATISH KR. MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/876
(BARAYN)
|
3416006014NRG24Z280120242079799
|
28/01/2024
|
ROHIT PRASAD
|
3416006014WL070047
|
ROHIT PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/1304
(BARAYN)
|
3416006014NRG24Z280120242079812
|
28/01/2024
|
HEWANTI DEVI
|
3416006014WL070048
|
HEWANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/480
(BARAYN)
|
3416006014NRG24Z280120242079796
|
28/01/2024
|
SATYAM KUMAR
|
3416006014WL070047
|
SATYAM KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/1258-A
(BARAYN)
|
3416006014NRG24Z280120242079810
|
28/01/2024
|
MANJU DEVI
|
3416006014WL070048
|
MANJU DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANJU DEVI (RTI)
|
UCO BANK(607066)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/2602
(BARAYN)
|
3416006014NRG24Z280120242079763
|
28/01/2024
|
MALTI DEVI
|
3416006014WL070045
|
MALTI DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/3279
(BARAYN)
|
3416006014NRG24Z280120242079794
|
28/01/2024
|
PAWAN KUMAR
|
3416006014WL070047
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/3280
(BARAYN)
|
3416006014NRG24Z280120242079795
|
28/01/2024
|
PRITI DEVI
|
3416006014WL070047
|
PRITI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/1250-A
(BARAYN)
|
3416006014NRG24Z280120242079809
|
28/01/2024
|
SAHINA KHATOON
|
3416006014WL070048
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. SHAHIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/1267-B
(BARAYN)
|
3416006014NRG24Z280120242079811
|
28/01/2024
|
KANTI DEVI
|
3416006014WL070048
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/1830
(BARAYN)
|
3416006014NRG24Z280120242079777
|
28/01/2024
|
UUMA KUMARI
|
3416006014WL070046
|
UUMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/1933
(BARAYN)
|
3416006014NRG24Z280120242079816
|
28/01/2024
|
JHARKHAND SAW
|
3416006014WL070048
|
JHARKHAND SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JHARKHAND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/1934
(BARAYN)
|
3416006014NRG24Z280120242079817
|
28/01/2024
|
ASHOK YADAV
|
3416006014WL070048
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ASHOK YADAV
|
IDBI BANK(607095)
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/2515
(BARAYN)
|
3416006014NRG24Z280120242079779
|
28/01/2024
|
CHANDRIKA DEVI
|
3416006014WL070046
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. CHANDRIKA DEVI W/O DULAR CHAND MAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/2592
(BARAYN)
|
3416006014NRG24Z280120242079780
|
28/01/2024
|
UMESH KUMAR MANDAL
|
3416006014WL070046
|
UMESH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. UMESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/3015
(BARAYN)
|
3416006014NRG24Z280120242079781
|
28/01/2024
|
MAHABIR PRASAD
|
3416006014WL070046
|
MAHABIR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. MAHAVEER PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/3274
(BARAYN)
|
3416006014NRG24Z280120242079782
|
28/01/2024
|
dhanushdhari prasad
|
3416006014WL070046
|
dhanushdhari prasad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DHANUSHDHARI PRASAD
|
BANK OF BARODA(606985)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/3276
(BARAYN)
|
3416006014NRG24Z280120242079783
|
28/01/2024
|
BANDHANI DEVI
|
3416006014WL070046
|
BANDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|