|
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-16-006-014-001/1622
(BARAYN)
|
3416006014NRG24Z100720230931539
|
10/07/2023
|
SHANTI DEVI
|
3416006014WL025321
|
SHANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2084
(BARAYN)
|
3416006014NRG24Z100720230931541
|
10/07/2023
|
VINAY KUMAR
|
3416006014WL025321
|
VINAY KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Vinay Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/2400
(BARAYN)
|
3416006014NRG24Z100720230931542
|
10/07/2023
|
BAIJANTI DEVI
|
3416006014WL025321
|
BAIJANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Baijanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/2402
(BARAYN)
|
3416006014NRG24Z100720230931543
|
10/07/2023
|
BRINDA DEVI
|
3416006014WL025321
|
BRINDA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Vrinda Devi
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/2403
(BARAYN)
|
3416006014NRG24Z100720230931544
|
10/07/2023
|
NITU DEVI
|
3416006014WL025321
|
NITU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/2404
(BARAYN)
|
3416006014NRG24Z100720230931545
|
10/07/2023
|
DEVANTI DEVI
|
3416006014WL025321
|
DEVANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/2406
(BARAYN)
|
3416006014NRG24Z100720230931546
|
10/07/2023
|
KAUSHALYA DEVI
|
3416006014WL025321
|
KAUSHALYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. KOUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/2588
(BARAYN)
|
3416006014NRG24Z100720230931548
|
10/07/2023
|
GUDIYA DEVI
|
3416006014WL025321
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/2589
(BARAYN)
|
3416006014NRG24Z100720230931549
|
10/07/2023
|
GITA DEVI
|
3416006014WL025321
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LAKSHMAN MAHTO and GITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/2590
(BARAYN)
|
3416006014NRG24Z100720230931550
|
10/07/2023
|
TILIYA DEVI
|
3416006014WL025321
|
TILIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. TILIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/2591
(BARAYN)
|
3416006014NRG24Z100720230931551
|
10/07/2023
|
TALESHWARI KUMARI
|
3416006014WL025321
|
TALESHWARI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TALESHWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/2830
(BARAYN)
|
3416006014NRG24Z100720230931552
|
10/07/2023
|
KALAWATI KUMARI
|
3416006014WL025321
|
KALAWATI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Kalawati Kumari
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2833
(BARAYN)
|
3416006014NRG24Z100720230931555
|
10/07/2023
|
NEMIYA DEVI
|
3416006014WL025321
|
NEMIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR GULACHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/2835
(BARAYN)
|
3416006014NRG24Z100720230931557
|
10/07/2023
|
PARWATI DEVI
|
3416006014WL025321
|
PARWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2839
(BARAYN)
|
3416006014NRG24Z100720230931559
|
10/07/2023
|
LAKSHMI DEVI
|
3416006014WL025321
|
LAKSHMI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2840
(BARAYN)
|
3416006014NRG24Z100720230931560
|
10/07/2023
|
REENA DEVI
|
3416006014WL025321
|
REENA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/2909
(BARAYN)
|
3416006014NRG24Z100720230931561
|
10/07/2023
|
BABITA DEVI
|
3416006014WL025321
|
BABITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/3199
(BARAYN)
|
3416006014NRG24Z100720230931562
|
10/07/2023
|
LAXMI KUMARI
|
3416006014WL025321
|
LAXMI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Laxmi Kumari
|
BANK OF BARODA(606985)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/3200
(BARAYN)
|
3416006014NRG24Z100720230931563
|
10/07/2023
|
MUNDARI DEVI
|
3416006014WL025321
|
MUNDARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MUNDRI DEVI (RTI)
|
UCO BANK(607066)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/3201
(BARAYN)
|
3416006014NRG24Z100720230931564
|
10/07/2023
|
GEETA DEVI
|
3416006014WL025321
|
GEETA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/1175
(BARAYN)
|
3416006014NRG24Z100720230931537
|
10/07/2023
|
VIVEK KUMAR
|
3416006014WL025321
|
VIVEK KUMAR
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/1176
(BARAYN)
|
3416006014NRG24Z100720230931538
|
10/07/2023
|
ALOK KUMAR
|
3416006014WL025321
|
ALOK KUMAR
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
AALOK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/2838
(BARAYN)
|
3416006014NRG24Z100720230931558
|
10/07/2023
|
BHUNESHWAR MAHTO
|
3416006014WL025321
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BHUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/802
(BARAYN)
|
3416006014NRG24Z100720230931569
|
10/07/2023
|
MANOJ PRASAD
|
3416006014WL025321
|
MANOJ PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/839
(BARAYN)
|
3416006014NRG24Z100720230931570
|
10/07/2023
|
KAUSHALIYA DEVI
|
3416006014WL025321
|
KAUSHALIYA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/874
(BARAYN)
|
3416006014NRG24Z100720230931571
|
10/07/2023
|
SATISH KUMAR MANDAL
|
3416006014WL025321
|
SATISH KUMAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SATISH KR. MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/876
(BARAYN)
|
3416006014NRG24Z100720230931572
|
10/07/2023
|
ROHIT PRASAD
|
3416006014WL025321
|
ROHIT PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/2587
(BARAYN)
|
3416006014NRG24Z100720230931547
|
10/07/2023
|
JAGDISH KUMAR MAHTO
|
3416006014WL025321
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. JAGDISH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/1166
(BARAYN)
|
3416006014NRG24Z100720230931536
|
10/07/2023
|
POOJA KUMARI
|
3416006014WL025321
|
POOJA KUMARI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/411
(BARAYN)
|
3416006014NRG24Z100720230931565
|
10/07/2023
|
KHEMIYA DEVI
|
3416006014WL025321
|
KHEMIYA DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JANKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/480
(BARAYN)
|
3416006014NRG24Z100720230931566
|
10/07/2023
|
SATYAM KUMAR
|
3416006014WL025321
|
SATYAM KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/1165
(BARAYN)
|
3416006014NRG24Z100720230931535
|
10/07/2023
|
KHUSHBOO KUMARI
|
3416006014WL025321
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/2082
(BARAYN)
|
3416006014NRG24Z100720230931540
|
10/07/2023
|
MOS SUNITA
|
3416006014WL025321
|
MOS SUNITA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MASOMAT SUNITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/2831
(BARAYN)
|
3416006014NRG24Z100720230931553
|
10/07/2023
|
DILIP KUMAR
|
3416006014WL025321
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DILIP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/2832
(BARAYN)
|
3416006014NRG24Z100720230931554
|
10/07/2023
|
REKHA KUMARI
|
3416006014WL025321
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/800
(BARAYN)
|
3416006014NRG24Z100720230931567
|
10/07/2023
|
MANIKCHAND PRASAD
|
3416006014WL025321
|
MANIKCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. MANIKCHAND PRASAD S/O NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/801
(BARAYN)
|
3416006014NRG24Z100720230931568
|
10/07/2023
|
RAM PRASAD MANDAL
|
3416006014WL025321
|
RAM PRASAD MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. RAM PRASAD MANDAL S/O NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|