|
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-16-006-019-003/266
(NAGI)
|
3416006000NRG24150220242158313
|
15/02/2024
|
SHARMA MARANDI
|
3416006WL073807
|
SHARMA MARANDI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630146
|
|
SHARMA MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-019-007/605
(NAGI)
|
3416006000NRG24150220242158331
|
15/02/2024
|
Sanjay Kumar
|
3416006WL073807
|
Sanjay Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630147
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-019-003/15
(NAGI)
|
3416006000NRG24150220242158306
|
15/02/2024
|
GANGARAM MANJHI
|
3416006WL073807
|
GANGARAM MANJHI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630115
|
|
GANGA RAM MANJHI DENI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-003/178-A
(NAGI)
|
3416006000NRG24150220242158309
|
15/02/2024
|
ROOPA DEVI
|
3416006WL073807
|
ROOPA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630124
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-003/183-A
(NAGI)
|
3416006000NRG24150220242158312
|
15/02/2024
|
Sunita Devi
|
3416006WL073807
|
Sunita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630125
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-003/31
(NAGI)
|
3416006000NRG24150220242158314
|
15/02/2024
|
DEVANTI DEVI
|
3416006WL073807
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630152
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/32-A
(NAGI)
|
3416006000NRG24150220242158315
|
15/02/2024
|
LALDEV MARANDI
|
3416006WL073807
|
LALDEV MARANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630148
|
|
LALDEV MARANDI & TALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-003/43
(NAGI)
|
3416006000NRG24150220242158317
|
15/02/2024
|
MAHABIR GANJHU
|
3416006WL073807
|
MAHABIR GANJHU
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630149
|
|
MAHAVIR GANJHU & GAHNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-005/188
(NAGI)
|
3416006000NRG24150220242158318
|
15/02/2024
|
Sabita Hansda
|
3416006WL073807
|
Sabita Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630118
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-005/190
(NAGI)
|
3416006000NRG24150220242158319
|
15/02/2024
|
Manish Hansda
|
3416006WL073807
|
Manish Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630114
|
|
MANISH HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-007/154
(NAGI)
|
3416006000NRG24150220242158320
|
15/02/2024
|
SANTOSH RAM
|
3416006WL073807
|
SANTOSH RAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630120
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-007/161
(NAGI)
|
3416006000NRG24150220242158321
|
15/02/2024
|
PARWATI DEVI
|
3416006WL073807
|
PARWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630116
|
|
Mrs. Parwati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-007/169
(NAGI)
|
3416006000NRG24150220242158322
|
15/02/2024
|
BHAKO DEVI
|
3416006WL073807
|
BHAKO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630151
|
|
JHAKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-007/181-A
(NAGI)
|
3416006000NRG24150220242158325
|
15/02/2024
|
ROHIT KARMALI
|
3416006WL073807
|
ROHIT KARMALI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630119
|
|
ROHIT KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-019-007/32-A
(NAGI)
|
3416006000NRG24150220242158326
|
15/02/2024
|
MALTI DEVI
|
3416006WL073807
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630121
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-019-007/324
(NAGI)
|
3416006000NRG24150220242158327
|
15/02/2024
|
MALTI DEVI
|
3416006WL073807
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630117
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-019-007/538
(NAGI)
|
3416006000NRG24150220242158330
|
15/02/2024
|
YASHAVANT KUMAR
|
3416006WL073807
|
YASHAVANT KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630150
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-019-007/657
(NAGI)
|
3416006000NRG24150220242158334
|
15/02/2024
|
RAM KUMAR MAHTO
|
3416006WL073807
|
RAM KUMAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630122
|
|
RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-019-007/866
(NAGI)
|
3416006000NRG24150220242158339
|
15/02/2024
|
Gulab Ram
|
3416006WL073807
|
Gulab Ram
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630126
|
|
Mr. GULAB RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-019-007/873
(NAGI)
|
3416006000NRG24150220242158343
|
15/02/2024
|
Sunil karmali
|
3416006WL073807
|
Sunil karmali
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630123
|
|
SUNIL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-019-003/12
(NAGI)
|
3416006000NRG24150220242158305
|
15/02/2024
|
BASUDEV MANJHI
|
3416006WL073807
|
BASUDEV MANJHI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630129
|
|
VASUDEV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-019-003/155
(NAGI)
|
3416006000NRG24150220242158307
|
15/02/2024
|
NUNIYA DEVI
|
3416006WL073807
|
NUNIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630131
|
|
MR JAWAHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-019-003/177
(NAGI)
|
3416006000NRG24150220242158308
|
15/02/2024
|
SIMOTI DEVI
|
3416006WL073807
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630143
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-019-003/180-A
(NAGI)
|
3416006000NRG24150220242158310
|
15/02/2024
|
Kiran Kumari
|
3416006WL073807
|
Kiran Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630134
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-019-003/332
(NAGI)
|
3416006000NRG24150220242158316
|
15/02/2024
|
Birsa muni devi
|
3416006WL073807
|
Birsa muni devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630145
|
|
MRS BIRSA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-019-007/171
(NAGI)
|
3416006000NRG24150220242158323
|
15/02/2024
|
JHUPRI DEVI
|
3416006WL073807
|
JHUPRI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630130
|
|
JHUPRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-019-007/180-A
(NAGI)
|
3416006000NRG24150220242158324
|
15/02/2024
|
MANJU DEVI
|
3416006WL073807
|
MANJU DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630138
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-019-007/477
(NAGI)
|
3416006000NRG24150220242158328
|
15/02/2024
|
BASANTI DEVI
|
3416006WL073807
|
BASANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630137
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-019-007/483
(NAGI)
|
3416006000NRG24150220242158329
|
15/02/2024
|
VISHAL KUMAR MAHTO
|
3416006WL073807
|
VISHAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630141
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-019-007/694
(NAGI)
|
3416006000NRG24150220242158335
|
15/02/2024
|
URMILA DEVI
|
3416006WL073807
|
URMILA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630140
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-019-007/736
(NAGI)
|
3416006000NRG24150220242158336
|
15/02/2024
|
Rahul Kumar
|
3416006WL073807
|
Rahul Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630142
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-019-007/845
(NAGI)
|
3416006000NRG24150220242158337
|
15/02/2024
|
Devachand Hasda
|
3416006WL073807
|
Devachand Hasda
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630139
|
|
MR DEVACHAND HESDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-019-007/869
(NAGI)
|
3416006000NRG24150220242158340
|
15/02/2024
|
Sunakar Das
|
3416006WL073807
|
Sunakar Das
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630135
|
|
SHANKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
BISHNUGARH
|
JH-16-006-019-007/872
(NAGI)
|
3416006000NRG24150220242158342
|
15/02/2024
|
Shanti Kumari
|
3416006WL073807
|
Shanti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630144
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-019-007/870
(NAGI)
|
3416006000NRG24150220242158341
|
15/02/2024
|
Chandradew kumar Ram
|
3416006WL073807
|
Chandradew kumar Ram
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630136
|
|
Mr. Chandradew Kumar Ram
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-019-003/181
(NAGI)
|
3416006000NRG24150220242158311
|
15/02/2024
|
Dharmendra Kumar
|
3416006WL073807
|
Dharmendra Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630132
|
|
Dhrmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-019-007/630
(NAGI)
|
3416006000NRG24150220242158332
|
15/02/2024
|
SHILA DEVI
|
3416006WL073807
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630128
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-019-007/642
(NAGI)
|
3416006000NRG24150220242158333
|
15/02/2024
|
SAHODARI DEVI
|
3416006WL073807
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630133
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-019-007/86-A
(NAGI)
|
3416006000NRG24150220242158338
|
15/02/2024
|
JAGO RAVIDAS
|
3416006WL073807
|
JAGO RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630127
|
|
MR JAGO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|