|
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-16-006-021-001/1294
(ACHALJAMO)
|
3416006000NRG24310520230482379
|
01/06/2023
|
Ashok prasad
|
3416006WL013210
|
Ashok prasad
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171035
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1631
(ACHALJAMO)
|
3416006000NRG24310520230482396
|
01/06/2023
|
Meena devi
|
3416006WL013210
|
Meena devi
|
00048
|
BKID0004798
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171023
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/277
(ACHALJAMO)
|
3416006000NRG24310520230482412
|
01/06/2023
|
URMILA DEVI
|
3416006WL013210
|
URMILA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171006
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/8
(ACHALJAMO)
|
3416006000NRG24310520230482415
|
01/06/2023
|
KANCHAN DEVI
|
3416006WL013210
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171005
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1489
(ACHALJAMO)
|
3416006000NRG24310520230482384
|
01/06/2023
|
Hulash saw
|
3416006WL013210
|
Hulash saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171026
|
|
HULASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1497
(ACHALJAMO)
|
3416006000NRG24310520230482386
|
01/06/2023
|
Manish chaudhry
|
3416006WL013210
|
Manish chaudhry
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171031
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1498
(ACHALJAMO)
|
3416006000NRG24310520230482387
|
01/06/2023
|
Anju kumari
|
3416006WL013210
|
Anju kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171016
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1499
(ACHALJAMO)
|
3416006000NRG24310520230482389
|
01/06/2023
|
Saryu chaudhry
|
3416006WL013210
|
Saryu chaudhry
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171015
|
|
SARYU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1499
(ACHALJAMO)
|
3416006000NRG24310520230482388
|
01/06/2023
|
Sheila devi
|
3416006WL013210
|
Sheila devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171033
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1506
(ACHALJAMO)
|
3416006000NRG24310520230482390
|
01/06/2023
|
Gaytri devi
|
3416006WL013210
|
Gaytri devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171017
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1627
(ACHALJAMO)
|
3416006000NRG24310520230482393
|
01/06/2023
|
Sunil kumar
|
3416006WL013210
|
Sunil kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171034
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1689
(ACHALJAMO)
|
3416006000NRG24310520230482397
|
01/06/2023
|
Bablu kumar
|
3416006WL013210
|
Bablu kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171007
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1692
(ACHALJAMO)
|
3416006000NRG24310520230482399
|
01/06/2023
|
Rahul kumar
|
3416006WL013210
|
Rahul kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171029
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1693
(ACHALJAMO)
|
3416006000NRG24310520230482400
|
01/06/2023
|
Ranjit kumar
|
3416006WL013210
|
Ranjit kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171027
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1694
(ACHALJAMO)
|
3416006000NRG24310520230482401
|
01/06/2023
|
Dhaneshwar prasad
|
3416006WL013210
|
Dhaneshwar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171014
|
|
DHANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/1777
(ACHALJAMO)
|
3416006000NRG24310520230482403
|
01/06/2023
|
Upendar kumar mahto
|
3416006WL013210
|
Upendar kumar mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171019
|
|
UPENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1779
(ACHALJAMO)
|
3416006000NRG24310520230482405
|
01/06/2023
|
Sarita kumari
|
3416006WL013210
|
Sarita kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171032
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1781
(ACHALJAMO)
|
3416006000NRG24310520230482407
|
01/06/2023
|
Pappu thakur
|
3416006WL013210
|
Pappu thakur
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171010
|
|
PAPPU THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1783
(ACHALJAMO)
|
3416006000NRG24310520230482408
|
01/06/2023
|
Tulsi thakur
|
3416006WL013210
|
Tulsi thakur
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171018
|
|
TULSI THAKUR SO CHURAMAN THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1784
(ACHALJAMO)
|
3416006000NRG24310520230482409
|
01/06/2023
|
Sunita devi
|
3416006WL013210
|
Sunita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171030
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/605
(ACHALJAMO)
|
3416006000NRG24310520230482413
|
01/06/2023
|
PERMCHAND NAYAK
|
3416006WL013210
|
PERMCHAND NAYAK
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171008
|
|
PREMCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/835
(ACHALJAMO)
|
3416006000NRG24310520230482418
|
01/06/2023
|
Madodri devi
|
3416006WL013210
|
Madodri devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171011
|
|
SUNIL KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-021-001/835
(ACHALJAMO)
|
3416006000NRG24310520230482419
|
01/06/2023
|
Mithu kumar prasad
|
3416006WL013210
|
Mithu kumar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171028
|
|
MR MITHU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/835
(ACHALJAMO)
|
3416006000NRG24310520230482417
|
01/06/2023
|
Prakash chaudhary
|
3416006WL013210
|
Prakash chaudhary
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171021
|
|
MR PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/836
(ACHALJAMO)
|
3416006000NRG24310520230482420
|
01/06/2023
|
sunil kumar choudhary
|
3416006WL013210
|
sunil kumar choudhary
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171020
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/837
(ACHALJAMO)
|
3416006000NRG24310520230482422
|
01/06/2023
|
mundrika devi
|
3416006WL013210
|
mundrika devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171013
|
|
CHHOTELAL CHOUDHARI & MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-001/838
(ACHALJAMO)
|
3416006000NRG24310520230482423
|
01/06/2023
|
Dayanand chaudhary
|
3416006WL013210
|
Dayanand chaudhary
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171012
|
|
DAYANAND CHAUDHARY
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-001/838
(ACHALJAMO)
|
3416006000NRG24310520230482424
|
01/06/2023
|
Kalawati devi
|
3416006WL013210
|
Kalawati devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171025
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-001/876
(ACHALJAMO)
|
3416006000NRG24310520230482425
|
01/06/2023
|
kalawati devi
|
3416006WL013210
|
kalawati devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171009
|
|
KALBATIA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-001/924
(ACHALJAMO)
|
3416006000NRG24310520230482427
|
01/06/2023
|
Hardayal kumar
|
3416006WL013210
|
Hardayal kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171022
|
|
MR HARIDYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-021-001/1295
(ACHALJAMO)
|
3416006000NRG24310520230482380
|
01/06/2023
|
Dilip Kumar saw
|
3416006WL013210
|
Dilip Kumar saw
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171004
|
|
DILIP KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-001/1403
(ACHALJAMO)
|
3416006000NRG24310520230482382
|
01/06/2023
|
Vinay kumar mahto
|
3416006WL013210
|
Vinay kumar mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171000
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-001/1494
(ACHALJAMO)
|
3416006000NRG24310520230482385
|
01/06/2023
|
nikki kumari
|
3416006WL013210
|
nikki kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266170998
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-001/1691
(ACHALJAMO)
|
3416006000NRG24310520230482398
|
01/06/2023
|
Muniya devi
|
3416006WL013210
|
Muniya devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171002
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-001/1778
(ACHALJAMO)
|
3416006000NRG24310520230482404
|
01/06/2023
|
Basudeo prasad
|
3416006WL013210
|
Basudeo prasad
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171003
|
|
MR BASUDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-001/1780
(ACHALJAMO)
|
3416006000NRG24310520230482406
|
01/06/2023
|
Rakhi kumari
|
3416006WL013210
|
Rakhi kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266170999
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-021-001/1787
(ACHALJAMO)
|
3416006000NRG24310520230482411
|
01/06/2023
|
Sonu kumar
|
3416006WL013210
|
Sonu kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171001
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-021-001/8
(ACHALJAMO)
|
3416006000NRG24310520230482416
|
01/06/2023
|
JAGESHWAR MAHTO
|
3416006WL013210
|
JAGESHWAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171024
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|