|
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-16-006-027-001/2440
(KHARKIKHASA)
|
3416006000NRG24091220231895234
|
10/12/2023
|
Bhuneshwar Saw
|
3416006WL061906
|
Bhuneshwar Saw
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053646
|
|
Bhuneshwar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2252
(KHARKIKHASA)
|
3416006000NRG24091220231895225
|
10/12/2023
|
Kunti Devi
|
3416006WL061906
|
Kunti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053647
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1925
(KHARKIKHASA)
|
3416006000NRG24091220231895207
|
10/12/2023
|
Kiran Kumari
|
3416006WL061906
|
Kiran Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053649
|
|
Kiran Kumari
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/2529
(KHARKIKHASA)
|
3416006000NRG24091220231895404
|
10/12/2023
|
Lalita Devi
|
3416006WL061907
|
Lalita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053648
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1759
(KHARKIKHASA)
|
3416006000NRG24091220231895380
|
10/12/2023
|
Darshni Devi
|
3416006WL061907
|
Darshni Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053653
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/2597
(KHARKIKHASA)
|
3416006000NRG24091220231895415
|
10/12/2023
|
Lalita Kumari
|
3416006WL061907
|
Lalita Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053661
|
|
MISS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/2595
(KHARKIKHASA)
|
3416006000NRG24091220231895414
|
10/12/2023
|
Hulasi Kumari
|
3416006WL061907
|
Hulasi Kumari
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053658
|
|
Hulasi Kumari
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/517
(KHARKIKHASA)
|
3416006000NRG24091220231895419
|
10/12/2023
|
AMBIYA DEVI
|
3416006WL061907
|
AMBIYA DEVI
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053657
|
|
AMBIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/60
(KHARKIKHASA)
|
3416006000NRG24091220231895421
|
10/12/2023
|
SARAFAT ANSARI
|
3416006WL061907
|
SARAFAT ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053650
|
|
SARAFAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1727
(KHARKIKHASA)
|
3416006000NRG24091220231895372
|
10/12/2023
|
Sanjhali Devi
|
3416006WL061907
|
Sanjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053660
|
|
Sanjhali Devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/2598
(KHARKIKHASA)
|
3416006000NRG24091220231895416
|
10/12/2023
|
Mahendra Bhogta
|
3416006WL061907
|
Mahendra Bhogta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053659
|
|
Mahendra Bhogta
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/2599
(KHARKIKHASA)
|
3416006000NRG24091220231895417
|
10/12/2023
|
Santosh Kumar Besra
|
3416006WL061907
|
Santosh Kumar Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053651
|
|
Santosh Kumar Besra
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/642-A
(KHARKIKHASA)
|
3416006000NRG24091220231895423
|
10/12/2023
|
Binod Marandi
|
3416006WL061907
|
Binod Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053652
|
|
Binod Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/2589
(KHARKIKHASA)
|
3416006000NRG24091220231895242
|
10/12/2023
|
Kishori Singh
|
3416006WL061906
|
Kishori Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053656
|
|
Kishori Singh
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/2589
(KHARKIKHASA)
|
3416006000NRG24091220231895243
|
10/12/2023
|
Savitri Devi
|
3416006WL061906
|
Savitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053654
|
|
Savitri Devi
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/518
(KHARKIKHASA)
|
3416006000NRG24091220231895248
|
10/12/2023
|
Bandhani Devi
|
3416006WL061906
|
Bandhani Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053655
|
|
Bandhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
BANK OF INDIA
|
BKID0004811
|
GOMIA
|
1368
|
|
2
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
BANK OF INDIA
|
BKID0004813
|
BISHNUGARH
|
1368
|
|
3
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
BANK OF INDIA
|
BKID0004986
|
NAWADA
|
2736
|
|
4
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
State Bank of India
|
SBIN0000045
|
BOKARO THERMAL
|
1368
|
|
5
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
State Bank of India
|
SBIN0006231
|
BANASO
|
1368
|
|
6
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
IndusInd Bank Ltd.
|
INDB0000193
|
HAZARIBAGH
|
2736
|
|
7
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
1368
|
|
8
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
5472
|
|
9
|
BISHNUGARH
|
JH3416006027_101223FTO_810397
|
India Post Payments Bank
|
IPOS0000001
|
HAZARIBAGH
|
4104
|