|
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-16-006-010-001/169
(KUSUMBHA)
|
3416006000NRG24110920231390854
|
11/09/2023
|
DEWANTI DEVI
|
3416006WL041959
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917052
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/178
(KUSUMBHA)
|
3416006000NRG24110920231390855
|
11/09/2023
|
SACHIN KUMAR
|
3416006WL041959
|
SACHIN KUMAR
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917049
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/182
(KUSUMBHA)
|
3416006000NRG24110920231390856
|
11/09/2023
|
TEKLAL DAS
|
3416006WL041959
|
TEKLAL DAS
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917050
|
|
Mr. TEKLAL DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/188
(KUSUMBHA)
|
3416006000NRG24110920231390857
|
11/09/2023
|
SAVITRI DEVI
|
3416006WL041959
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917047
|
|
DALESHWAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/283
(KUSUMBHA)
|
3416006000NRG24110920231390859
|
11/09/2023
|
VIKRAM KR RAM
|
3416006WL041959
|
VIKRAM KR RAM
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917054
|
|
VIKRAM KUMAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/302
(KUSUMBHA)
|
3416006000NRG24110920231390860
|
11/09/2023
|
SABITA DEVI
|
3416006WL041959
|
SABITA DEVI
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917051
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/35
(KUSUMBHA)
|
3416006000NRG24110920231390861
|
11/09/2023
|
KIRAN DEVI
|
3416006WL041959
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917046
|
|
LALAN DUSADH
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/38
(KUSUMBHA)
|
3416006000NRG24110920231390862
|
11/09/2023
|
MAHENDER SINGH
|
3416006WL041959
|
MAHENDER SINGH
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917048
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-005/206
(KUSUMBHA)
|
3416006000NRG24110920231390868
|
11/09/2023
|
GITA DEVI
|
3416006WL041959
|
GITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917058
|
|
GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/3528
(NAWADA)
|
3416006000NRG24110920231390927
|
11/09/2023
|
MD SOHAIB AKHTAR
|
3416006WL041959
|
MD SOHAIB AKHTAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917053
|
|
MD SOHAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-010-005/110
(KUSUMBHA)
|
3416006000NRG24110920231390866
|
11/09/2023
|
BHAGIYA DEVI
|
3416006WL041959
|
BHAGIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917057
|
|
MOSMAT BHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-005/111
(KUSUMBHA)
|
3416006000NRG24110920231390867
|
11/09/2023
|
MANJU DEVI
|
3416006WL041959
|
MANJU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917055
|
|
Mrs. MANJU DEVI W/O PRAMOD KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/1645
(NAWADA)
|
3416006000NRG24110920231390893
|
11/09/2023
|
ABDUL AHAD ANSARI
|
3416006WL041959
|
ABDUL AHAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917060
|
|
ABDUL AHAD
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/1736
(NAWADA)
|
3416006000NRG24110920231390904
|
11/09/2023
|
MD KUDUS ANSARI
|
3416006WL041959
|
MD KUDUS ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917056
|
|
MD QUDDUS ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2091
(NAWADA)
|
3416006000NRG24110920231390907
|
11/09/2023
|
MD KONANI
|
3416006WL041959
|
MD KONANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917059
|
|
MD KONAIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-010-001/190
(KUSUMBHA)
|
3416006000NRG24110920231390858
|
11/09/2023
|
KARU SINGH
|
3416006WL041959
|
KARU SINGH
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917035
|
|
Mr. KARU SINGH & ANITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-010-005/250
(KUSUMBHA)
|
3416006000NRG24110920231390874
|
11/09/2023
|
Pushpa Kumari
|
3416006WL041959
|
Pushpa Kumari
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917043
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/1425-C
(NAWADA)
|
3416006000NRG24110920231390887
|
11/09/2023
|
abdulrahim
|
3416006WL041959
|
abdulrahim
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917037
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/1733
(NAWADA)
|
3416006000NRG24110920231390896
|
11/09/2023
|
MUJAFFAR ANSARI
|
3416006WL041959
|
MUJAFFAR ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917030
|
|
MUZAFFAR ANSARI
|
ICICI BANK LTD(508534)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/1735
(NAWADA)
|
3416006000NRG24110920231390901
|
11/09/2023
|
MD TABISH ANSARI
|
3416006WL041959
|
MD TABISH ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917038
|
|
MR MD TABISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2090
(NAWADA)
|
3416006000NRG24110920231390906
|
11/09/2023
|
JAINAB KHATOON
|
3416006WL041959
|
JAINAB KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917041
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2221
(NAWADA)
|
3416006000NRG24110920231390909
|
11/09/2023
|
SUFEDA KHATUN
|
3416006WL041959
|
SUFEDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917040
|
|
MRS SUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3060
(NAWADA)
|
3416006000NRG24110920231390917
|
11/09/2023
|
SHABNAM BANO
|
3416006WL041959
|
SHABNAM BANO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917039
|
|
MRS SHABNAM BANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/3061
(NAWADA)
|
3416006000NRG24110920231390924
|
11/09/2023
|
SARIFUN KHATOON
|
3416006WL041959
|
SARIFUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917044
|
|
MOHD RAMZAN ANSARI & SARIFUN KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/3062
(NAWADA)
|
3416006000NRG24110920231390925
|
11/09/2023
|
ASMA KHATOON
|
3416006WL041959
|
ASMA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917042
|
|
Mrs. ASHMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/3527
(NAWADA)
|
3416006000NRG24110920231390926
|
11/09/2023
|
MOHD ISHAQUE ANSARI
|
3416006WL041959
|
MOHD ISHAQUE ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917045
|
|
MR MOHD ISHAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-010-005/207
(KUSUMBHA)
|
3416006000NRG24110920231390869
|
11/09/2023
|
ANAMIKA DEVI
|
3416006WL041959
|
ANAMIKA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917036
|
|
MRS ANAMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/1639
(NAWADA)
|
3416006000NRG24110920231390892
|
11/09/2023
|
MOHD DANISH GANI ISHAQUE
|
3416006WL041959
|
MOHD DANISH GANI ISHAQUE
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917031
|
|
MOHD DANISH GANI ISHAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-010-001/585
(KUSUMBHA)
|
3416006000NRG24110920231390863
|
11/09/2023
|
Radha devi
|
3416006WL041959
|
Radha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810917028
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-001/586
(KUSUMBHA)
|
3416006000NRG24110920231390864
|
11/09/2023
|
Radhika devi
|
3416006WL041959
|
Radhika devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917027
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-005/253
(KUSUMBHA)
|
3416006000NRG24110920231390877
|
11/09/2023
|
Ritesh Kumar
|
3416006WL041959
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917029
|
|
Mrs. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-010-001/615
(KUSUMBHA)
|
3416006000NRG24110920231390865
|
11/09/2023
|
SHIKHA DEVI
|
3416006WL041959
|
SHIKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917062
|
|
Miss. SHIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-005/208
(KUSUMBHA)
|
3416006000NRG24110920231390870
|
11/09/2023
|
SUNITA DEVI
|
3416006WL041959
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917033
|
|
SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-005/209
(KUSUMBHA)
|
3416006000NRG24110920231390872
|
11/09/2023
|
Bharti kumari
|
3416006WL041959
|
Bharti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917032
|
|
Mrs. BHARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-005/308
(KUSUMBHA)
|
3416006000NRG24110920231390878
|
11/09/2023
|
RAJ KISHOR MAHTO
|
3416006WL041959
|
RAJ KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917034
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-005/318
(KUSUMBHA)
|
3416006000NRG24110920231390879
|
11/09/2023
|
Tara Devi
|
3416006WL041959
|
Tara Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917061
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|