|
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-16-007-020-007/356
(KAVILASI)
|
3416007000NRG24Z230320242373986
|
23/03/2024
|
SUNIL KUMAR YADAV
|
3416007WL083162
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004847
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-002/145
(KAVILASI)
|
3416007000NRG24Z230320242373974
|
23/03/2024
|
UMESH GIRI
|
3416007WL083162
|
UMESH GIRI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Umesh Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DARU
|
JH-16-007-020-003/122
(KAVILASI)
|
3416007000NRG24Z230320242373935
|
23/03/2024
|
SATIYA DEVI
|
3416007WL083161
|
SATIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TANIYA PRAVEEN,SAHJAHAN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DARU
|
JH-16-007-020-003/122
(KAVILASI)
|
3416007000NRG24Z230320242373936
|
23/03/2024
|
SATIYA DEVI
|
3416007WL083161
|
SATIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TANIYA PRAVEEN,SAHJAHAN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DARU
|
JH-16-007-020-007/161
(KAVILASI)
|
3416007000NRG24Z230320242373982
|
23/03/2024
|
SITA RAM PRASAD
|
3416007WL083162
|
SITA RAM PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SITARAM PDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-007-020-007/3
(KAVILASI)
|
3416007000NRG24Z230320242373983
|
23/03/2024
|
PRAVIL MAHTO
|
3416007WL083162
|
PRAVIL MAHTO
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRABIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
DARU
|
JH-16-007-020-003/130
(KAVILASI)
|
3416007000NRG24Z230320242373937
|
23/03/2024
|
UPASNA DEVI
|
3416007WL083161
|
UPASNA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS UPASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-007-020-003/130
(KAVILASI)
|
3416007000NRG24Z230320242373938
|
23/03/2024
|
UPASNA DEVI
|
3416007WL083161
|
UPASNA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS UPASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-007-020-003/384
(KAVILASI)
|
3416007000NRG24Z230320242373945
|
23/03/2024
|
PRIYA KUMARI
|
3416007WL083161
|
PRIYA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRIYA KUMARI D/O RAJU PASWAN
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-020-003/546
(KAVILASI)
|
3416007000NRG24Z230320242373980
|
23/03/2024
|
PALLVI KUMARI
|
3416007WL083162
|
PALLVI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS PALLVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARU
|
JH-16-007-020-003/68
(KAVILASI)
|
3416007000NRG24Z230320242373948
|
23/03/2024
|
KRANTI DEVI
|
3416007WL083161
|
KRANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-020-003/68
(KAVILASI)
|
3416007000NRG24Z230320242373949
|
23/03/2024
|
KRANTI DEVI
|
3416007WL083161
|
KRANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-019-020-003/235
(KAVILASI)
|
3416007000NRG24Z230320242373958
|
23/03/2024
|
RINKU KUMAR
|
3416007WL083161
|
RINKU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINKU KUMAR S/O SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-019-020-003/235
(KAVILASI)
|
3416007000NRG24Z230320242373959
|
23/03/2024
|
RINKU KUMAR
|
3416007WL083161
|
RINKU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINKU KUMAR S/O SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-007-020-003/61
(KAVILASI)
|
3416007000NRG24Z230320242373946
|
23/03/2024
|
TARWA DEVI
|
3416007WL083161
|
TARWA DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Tarwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DARU
|
JH-16-007-020-003/61
(KAVILASI)
|
3416007000NRG24Z230320242373947
|
23/03/2024
|
TARWA DEVI
|
3416007WL083161
|
TARWA DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Tarwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
DARU
|
JH-16-007-020-002/152
(KAVILASI)
|
3416007000NRG24Z230320242373975
|
23/03/2024
|
THANU SAW
|
3416007WL083162
|
THANU SAW
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR THANU SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-007-020-002/366
(KAVILASI)
|
3416007000NRG24Z230320242373925
|
23/03/2024
|
KANCHAN KUMARI
|
3416007WL083161
|
KANCHAN KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KANCHAN KUMARI D O K
|
BANK OF BARODA(606985)
|
|
19
|
DARU
|
JH-16-007-020-002/366
(KAVILASI)
|
3416007000NRG24Z230320242373926
|
23/03/2024
|
KANCHAN KUMARI
|
3416007WL083161
|
KANCHAN KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KANCHAN KUMARI D O K
|
BANK OF BARODA(606985)
|
|
20
|
DARU
|
JH-16-007-020-002/369
(KAVILASI)
|
3416007000NRG24Z230320242373929
|
23/03/2024
|
USHA KUMARI
|
3416007WL083161
|
USHA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-007-020-002/369
(KAVILASI)
|
3416007000NRG24Z230320242373930
|
23/03/2024
|
USHA KUMARI
|
3416007WL083161
|
USHA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-007-020-002/370
(KAVILASI)
|
3416007000NRG24Z230320242373931
|
23/03/2024
|
RAJENDRA YADAV
|
3416007WL083161
|
RAJENDRA YADAV
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-020-002/370
(KAVILASI)
|
3416007000NRG24Z230320242373932
|
23/03/2024
|
RAJENDRA YADAV
|
3416007WL083161
|
RAJENDRA YADAV
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-007-020-003/282
(KAVILASI)
|
3416007000NRG24Z230320242373941
|
23/03/2024
|
SURAJ KUMAR SINGH
|
3416007WL083161
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SURAJ KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-007-020-003/282
(KAVILASI)
|
3416007000NRG24Z230320242373942
|
23/03/2024
|
SURAJ KUMAR SINGH
|
3416007WL083161
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SURAJ KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-007-020-003/283
(KAVILASI)
|
3416007000NRG24Z230320242373943
|
23/03/2024
|
ANKIT KUMAR SINGH
|
3416007WL083161
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR ANKIT KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-007-020-003/283
(KAVILASI)
|
3416007000NRG24Z230320242373944
|
23/03/2024
|
ANKIT KUMAR SINGH
|
3416007WL083161
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR ANKIT KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARU
|
JH-16-007-020-003/541
(KAVILASI)
|
3416007000NRG24Z230320242373976
|
23/03/2024
|
AYUSH KUMAR SINGH
|
3416007WL083162
|
AYUSH KUMAR SINGH
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR AYUSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-020-003/542
(KAVILASI)
|
3416007000NRG24Z230320242373977
|
23/03/2024
|
ANKITA KUMARI
|
3416007WL083162
|
ANKITA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-007-020-007/155
(KAVILASI)
|
3416007000NRG24Z230320242373981
|
23/03/2024
|
KUNTI DEVI
|
3416007WL083162
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-020-007/320
(KAVILASI)
|
3416007000NRG24Z230320242373985
|
23/03/2024
|
SURENDRA PRASAD
|
3416007WL083162
|
SURENDRA PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-019-020-003/212
(KAVILASI)
|
3416007000NRG24Z230320242373952
|
23/03/2024
|
BADHAN BHUIYAN
|
3416007WL083161
|
BADHAN BHUIYAN
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BADHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-019-020-003/212
(KAVILASI)
|
3416007000NRG24Z230320242373953
|
23/03/2024
|
BADHAN BHUIYAN
|
3416007WL083161
|
BADHAN BHUIYAN
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BADHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-019-020-003/215
(KAVILASI)
|
3416007000NRG24Z230320242373954
|
23/03/2024
|
ASHA KUMARI
|
3416007WL083161
|
ASHA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-019-020-003/215
(KAVILASI)
|
3416007000NRG24Z230320242373955
|
23/03/2024
|
ASHA KUMARI
|
3416007WL083161
|
ASHA KUMARI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
36
|
DARU
|
JH-16-007-020-002/379
(KAVILASI)
|
3416007000NRG24Z230320242373933
|
23/03/2024
|
ARCHNA KUMARI
|
3416007WL083161
|
ARCHNA KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-007-020-002/379
(KAVILASI)
|
3416007000NRG24Z230320242373934
|
23/03/2024
|
ARCHNA KUMARI
|
3416007WL083161
|
ARCHNA KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-020-003/206
(KAVILASI)
|
3416007000NRG24Z230320242373939
|
23/03/2024
|
PREMA DEVI
|
3416007WL083161
|
PREMA DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-020-003/206
(KAVILASI)
|
3416007000NRG24Z230320242373940
|
23/03/2024
|
PREMA DEVI
|
3416007WL083161
|
PREMA DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-020-003/93-A
(KAVILASI)
|
3416007000NRG24Z230320242373950
|
23/03/2024
|
RAKESH KUMAR SINGH
|
3416007WL083161
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-007-020-003/93-A
(KAVILASI)
|
3416007000NRG24Z230320242373951
|
23/03/2024
|
RAKESH KUMAR SINGH
|
3416007WL083161
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-020-007/319
(KAVILASI)
|
3416007000NRG24Z230320242373984
|
23/03/2024
|
SITA DEVI
|
3416007WL083162
|
SITA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-019-020-003/234
(KAVILASI)
|
3416007000NRG24Z230320242373956
|
23/03/2024
|
POONAM DEVI
|
3416007WL083161
|
POONAM DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-019-020-003/234
(KAVILASI)
|
3416007000NRG24Z230320242373957
|
23/03/2024
|
POONAM DEVI
|
3416007WL083161
|
POONAM DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
45
|
DARU
|
JH-16-007-020-003/543
(KAVILASI)
|
3416007000NRG24Z230320242373978
|
23/03/2024
|
SHLIPI DEVI
|
3416007WL083162
|
SHLIPI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shlipi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DARU
|
JH-16-007-020-003/545
(KAVILASI)
|
3416007000NRG24Z230320242373979
|
23/03/2024
|
TANU KUMARI
|
3416007WL083162
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
DARU
|
JH-16-007-020-002/368
(KAVILASI)
|
3416007000NRG24Z230320242373927
|
23/03/2024
|
TINKU YADAV
|
3416007WL083161
|
TINKU YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TINKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-007-020-002/368
(KAVILASI)
|
3416007000NRG24Z230320242373928
|
23/03/2024
|
TINKU YADAV
|
3416007WL083161
|
TINKU YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TINKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
DARU
|
JH-16-007-020-007/359
(KAVILASI)
|
3416007000NRG24Z230320242373987
|
23/03/2024
|
ASHISH KUMAR
|
3416007WL083162
|
ASHISH KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8802
|
8802
|
|
|
|
|
|
|
|