|
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
|
DARU
|
JH-16-001-028-001/101
(DAROO)
|
3416007020NRG24Z240620230751681
|
24/06/2023
|
PUNAM KUMARI
|
3416007020WL020399
|
PUNAM KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DARU
|
JH-16-001-028-001/101
(DAROO)
|
3416007020NRG24Z240620230751680
|
24/06/2023
|
SANJAY KUMAR
|
3416007020WL020399
|
SANJAY KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-001-028-001/111
(DAROO)
|
3416007020NRG24Z240620230751682
|
24/06/2023
|
PRIYANKA DEVI
|
3416007020WL020399
|
PRIYANKA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-001-028-001/113
(DAROO)
|
3416007020NRG24Z240620230751684
|
24/06/2023
|
BASANTI DEVI
|
3416007020WL020399
|
BASANTI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BASHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-001-028-001/125
(DAROO)
|
3416007020NRG24Z240620230751685
|
24/06/2023
|
SAROJ DEVI
|
3416007020WL020399
|
SAROJ DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-001-028-001/135
(DAROO)
|
3416007020NRG24Z240620230751686
|
24/06/2023
|
RUKMANI DEVI
|
3416007020WL020399
|
RUKMANI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-001-028-001/15
(DAROO)
|
3416007020NRG24Z240620230751687
|
24/06/2023
|
BADRI PASWAN
|
3416007020WL020399
|
BADRI PASWAN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BADRI PASWAN
|
ICICI BANK LTD(508534)
|
|
8
|
DARU
|
JH-16-001-028-001/17
(DAROO)
|
3416007020NRG24Z240620230751690
|
24/06/2023
|
GIRDHARI PRASAD
|
3416007020WL020399
|
GIRDHARI PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GIRDHARI PRASAD
|
ICICI BANK LTD(508534)
|
|
9
|
DARU
|
JH-16-001-028-001/230
(DAROO)
|
3416007020NRG24Z240620230751692
|
24/06/2023
|
SURAJ KUMAR
|
3416007020WL020399
|
SURAJ KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-001-028-001/232
(DAROO)
|
3416007020NRG24Z240620230751693
|
24/06/2023
|
KAVITA KUMARI
|
3416007020WL020399
|
KAVITA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-001-028-001/265
(DAROO)
|
3416007020NRG24Z240620230751694
|
24/06/2023
|
MONU KUMAR
|
3416007020WL020399
|
MONU KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DARU
|
JH-16-001-028-001/274
(DAROO)
|
3416007020NRG24Z240620230751696
|
24/06/2023
|
RAJU KUMAR
|
3416007020WL020399
|
RAJU KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-001-028-001/318
(DAROO)
|
3416007020NRG24Z240620230751698
|
24/06/2023
|
NIALAM KUMARI
|
3416007020WL020399
|
NIALAM KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-001-028-001/319
(DAROO)
|
3416007020NRG24Z240620230751699
|
24/06/2023
|
ANNU KUMARI SINGH
|
3416007020WL020399
|
ANNU KUMARI SINGH
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANNU KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-001-028-001/320
(DAROO)
|
3416007020NRG24Z240620230751700
|
24/06/2023
|
BINDU KUMARI SINGH
|
3416007020WL020399
|
BINDU KUMARI SINGH
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BINDU KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-001-028-001/325
(DAROO)
|
3416007020NRG24Z240620230751701
|
24/06/2023
|
ROUSHAN KUMAR
|
3416007020WL020399
|
ROUSHAN KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-001-028-001/326
(DAROO)
|
3416007020NRG24Z240620230751702
|
24/06/2023
|
ANJALI RANI
|
3416007020WL020399
|
ANJALI RANI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANJALI RANI
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-001-028-001/334
(DAROO)
|
3416007020NRG24Z240620230751703
|
24/06/2023
|
RAMA DEVI
|
3416007020WL020399
|
RAMA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-001-028-001/354
(DAROO)
|
3416007020NRG24Z240620230751705
|
24/06/2023
|
NISHA KUMARI
|
3416007020WL020399
|
NISHA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-001-028-001/357
(DAROO)
|
3416007020NRG24Z240620230751706
|
24/06/2023
|
NITISH KUMAR
|
3416007020WL020399
|
NITISH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-001-028-001/6
(DAROO)
|
3416007020NRG24Z240620230751709
|
24/06/2023
|
SIMA DEVI
|
3416007020WL020399
|
SIMA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-001-028-001/66
(DAROO)
|
3416007020NRG24Z240620230751710
|
24/06/2023
|
SHAMBHU PARSAD
|
3416007020WL020399
|
SHAMBHU PARSAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHAMBHU PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-001-028-001/68
(DAROO)
|
3416007020NRG24Z240620230751712
|
24/06/2023
|
FULIYA DEVI
|
3416007020WL020399
|
FULIYA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-001-028-001/97
(DAROO)
|
3416007020NRG24Z240620230751713
|
24/06/2023
|
BUNDIYA DEVI
|
3416007020WL020399
|
BUNDIYA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-001-028-002/1069
(DAROO)
|
3416007020NRG24Z240620230751714
|
24/06/2023
|
ABHAY KUMAR VERMA
|
3416007020WL020399
|
ABHAY KUMAR VERMA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-001-028-002/1070
(DAROO)
|
3416007020NRG24Z240620230751715
|
24/06/2023
|
PARWATI DEVI
|
3416007020WL020399
|
PARWATI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-001-028-002/1124
(DAROO)
|
3416007020NRG24Z240620230751716
|
24/06/2023
|
RAHUL KUMAR SHARMA
|
3416007020WL020399
|
RAHUL KUMAR SHARMA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAHUL KR SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-001-028-002/1125
(DAROO)
|
3416007020NRG24Z240620230751717
|
24/06/2023
|
RANJAN KUMAR
|
3416007020WL020399
|
RANJAN KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-001-028-002/1141
(DAROO)
|
3416007020NRG24Z240620230751718
|
24/06/2023
|
PAYAL KUMARI
|
3416007020WL020399
|
PAYAL KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-001-028-002/1176
(DAROO)
|
3416007020NRG24Z240620230751721
|
24/06/2023
|
MADHU DEVI
|
3416007020WL020399
|
MADHU DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-001-028-002/1176
(DAROO)
|
3416007020NRG24Z240620230751720
|
24/06/2023
|
SURAJ KUMAR PASWAN
|
3416007020WL020399
|
SURAJ KUMAR PASWAN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-001-028-002/1195
(DAROO)
|
3416007020NRG24Z240620230751722
|
24/06/2023
|
PRIYANKA KUMARI
|
3416007020WL020399
|
PRIYANKA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
DARU
|
JH-16-001-028-002/611
(DAROO)
|
3416007020NRG24Z240620230751724
|
24/06/2023
|
MAHADEO PARSAD
|
3416007020WL020399
|
MAHADEO PARSAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MAHADEO PRASAD
|
BANK OF INDIA(508505)
|
|
34
|
DARU
|
JH-16-001-028-002/691
(DAROO)
|
3416007020NRG24Z240620230751728
|
24/06/2023
|
MEENA KUMARI
|
3416007020WL020399
|
MEENA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-001-028-002/691
(DAROO)
|
3416007020NRG24Z240620230751727
|
24/06/2023
|
RAJENDRA PRASAD
|
3416007020WL020399
|
RAJENDRA PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
36
|
DARU
|
JH-16-001-028-002/698
(DAROO)
|
3416007020NRG24Z240620230751730
|
24/06/2023
|
ANITA KUMARI
|
3416007020WL020399
|
ANITA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-001-028-002/698
(DAROO)
|
3416007020NRG24Z240620230751729
|
24/06/2023
|
VIKASH KUMAR
|
3416007020WL020399
|
VIKASH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-001-028-002/835
(DAROO)
|
3416007020NRG24Z240620230751731
|
24/06/2023
|
SANYUKTA DEVI
|
3416007020WL020399
|
SANYUKTA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-001-028-002/853
(DAROO)
|
3416007020NRG24Z240620230751732
|
24/06/2023
|
NAVIN KUMAR
|
3416007020WL020399
|
NAVIN KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
DARU
|
JH-16-001-028-002/866
(DAROO)
|
3416007020NRG24Z240620230751733
|
24/06/2023
|
REKHA DEVI
|
3416007020WL020399
|
REKHA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
41
|
DARU
|
JH-16-001-028-001/352
(DAROO)
|
3416007020NRG24Z240620230751704
|
24/06/2023
|
KANCHAN KUMARI
|
3416007020WL020399
|
KANCHAN KUMARI
|
00176
|
IDIB000C622
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
DARU
|
JH-16-001-028-001/113
(DAROO)
|
3416007020NRG24Z240620230751683
|
24/06/2023
|
BHOLA MAHTO
|
3416007020WL020399
|
BHOLA MAHTO
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-001-028-001/152
(DAROO)
|
3416007020NRG24Z240620230751688
|
24/06/2023
|
RAMESHWAR MAHTO
|
3416007020WL020399
|
RAMESHWAR MAHTO
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-001-028-001/153
(DAROO)
|
3416007020NRG24Z240620230751689
|
24/06/2023
|
DEEPAK KUMAR
|
3416007020WL020399
|
DEEPAK KUMAR
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
DARU
|
JH-16-001-028-001/209
(DAROO)
|
3416007020NRG24Z240620230751691
|
24/06/2023
|
SUNITA DEVI
|
3416007020WL020399
|
SUNITA DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
DARU
|
JH-16-001-028-002/611
(DAROO)
|
3416007020NRG24Z240620230751725
|
24/06/2023
|
ANITA DEVI
|
3416007020WL020399
|
ANITA DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MAHADEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-001-028-002/661
(DAROO)
|
3416007020NRG24Z240620230751726
|
24/06/2023
|
VIKASH KUMAR
|
3416007020WL020399
|
VIKASH KUMAR
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
DARU
|
JH-16-001-028-002/1204
(DAROO)
|
3416007020NRG24Z240620230751723
|
24/06/2023
|
PUNAM DEVI
|
3416007020WL020399
|
PUNAM DEVI
|
00415
|
SBIN0015730
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|