|
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-16-006-012-001/1183
(BISHNUGARH)
|
3416006000NRG24220920231462711
|
22/09/2023
|
bharti kumari
|
3416006WL044563
|
bharti kumari
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850131
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1811
(BISHNUGARH)
|
3416006000NRG24220920231462722
|
22/09/2023
|
RAOSHAN KUMAR
|
3416006WL044563
|
RAOSHAN KUMAR
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850128
|
|
RAOSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/600
(BISHNUGARH)
|
3416006000NRG24220920231462729
|
22/09/2023
|
VIKASH KUMAR
|
3416006WL044563
|
VIKASH KUMAR
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850130
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1039
(BISHNUGARH)
|
3416006000NRG24220920231462704
|
22/09/2023
|
dipak kumar
|
3416006WL044563
|
dipak kumar
|
00045
|
BARB0VJHAZA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850129
|
|
DEEPAK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1067
(BISHNUGARH)
|
3416006000NRG24220920231462705
|
22/09/2023
|
SHIVAM KUMAR DAS
|
3416006WL044563
|
SHIVAM KUMAR DAS
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850117
|
|
SHIVAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1114
(BISHNUGARH)
|
3416006000NRG24220920231462707
|
22/09/2023
|
SUNNY KUMAR
|
3416006WL044563
|
SUNNY KUMAR
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367850119
|
|
SUNNY KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1116
(BISHNUGARH)
|
3416006000NRG24220920231462708
|
22/09/2023
|
RAJU KUMAR
|
3416006WL044563
|
RAJU KUMAR
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367850122
|
|
RAJU KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1168
(BISHNUGARH)
|
3416006000NRG24220920231462709
|
22/09/2023
|
shubham kumar
|
3416006WL044563
|
shubham kumar
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367850121
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/126
(BISHNUGARH)
|
3416006000NRG24220920231462713
|
22/09/2023
|
MAHENDER RAM
|
3416006WL044563
|
MAHENDER RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850115
|
|
MAHENDRA RAM
|
IDBI BANK(607095)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1414
(BISHNUGARH)
|
3416006000NRG24220920231462716
|
22/09/2023
|
sunny prasad kasera
|
3416006WL044563
|
sunny prasad kasera
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367850120
|
|
SUNNY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1528
(BISHNUGARH)
|
3416006000NRG24220920231462717
|
22/09/2023
|
OM PRAKASH RAVI
|
3416006WL044563
|
OM PRAKASH RAVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850124
|
|
OMPRAKASH MAHENDRA RAVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1530
(BISHNUGARH)
|
3416006000NRG24220920231462718
|
22/09/2023
|
LAXMI DEVI
|
3416006WL044563
|
LAXMI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850125
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1897
(BISHNUGARH)
|
3416006000NRG24220920231462724
|
22/09/2023
|
JITENDRA KUMAR
|
3416006WL044563
|
JITENDRA KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850114
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1935
(BISHNUGARH)
|
3416006000NRG24220920231462725
|
22/09/2023
|
SANTOSH KUMAR
|
3416006WL044563
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850126
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/285
(BISHNUGARH)
|
3416006000NRG24220920231462726
|
22/09/2023
|
BINOD PD. KESRA
|
3416006WL044563
|
BINOD PD. KESRA
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367850116
|
|
VINOD PRASAD KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/496
(BISHNUGARH)
|
3416006000NRG24220920231462727
|
22/09/2023
|
BABITA DEVI
|
3416006WL044563
|
BABITA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850127
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/527
(BISHNUGARH)
|
3416006000NRG24220920231462728
|
22/09/2023
|
MUNNI DEVI
|
3416006WL044563
|
MUNNI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850123
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/621
(BISHNUGARH)
|
3416006000NRG24220920231462730
|
22/09/2023
|
SANJAY KUMAR
|
3416006WL044563
|
SANJAY KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850111
|
|
SANJAY KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/725
(BISHNUGARH)
|
3416006000NRG24220920231462731
|
22/09/2023
|
SURESH KR DAS
|
3416006WL044563
|
SURESH KR DAS
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850113
|
|
SURESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/969
(BISHNUGARH)
|
3416006000NRG24220920231462734
|
22/09/2023
|
archana kumari
|
3416006WL044563
|
archana kumari
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850118
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/971
(BISHNUGARH)
|
3416006000NRG24220920231462735
|
22/09/2023
|
sanjay kumar
|
3416006WL044563
|
sanjay kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850112
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/1406
(BISHNUGARH)
|
3416006000NRG24220920231462715
|
22/09/2023
|
SANDEEP KUMAR
|
3416006WL044563
|
SANDEEP KUMAR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850105
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/1173
(BISHNUGARH)
|
3416006000NRG24220920231462710
|
22/09/2023
|
SONI DEVI
|
3416006WL044563
|
SONI DEVI
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367850109
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/1191
(BISHNUGARH)
|
3416006000NRG24220920231462712
|
22/09/2023
|
Santosh Kumar
|
3416006WL044563
|
Santosh Kumar
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850106
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/1404
(BISHNUGARH)
|
3416006000NRG24220920231462714
|
22/09/2023
|
Ravi Kumar
|
3416006WL044563
|
Ravi Kumar
|
00415
|
SBIN0016853
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367850110
|
|
RAVI KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/1812
(BISHNUGARH)
|
3416006000NRG24220920231462723
|
22/09/2023
|
VIJENDRA PRASAD
|
3416006WL044563
|
VIJENDRA PRASAD
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850107
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-003/23
(BISHNUGARH)
|
3416006000NRG24220920231462737
|
22/09/2023
|
SUBHAM KUMAR MISHRA
|
3416006WL044563
|
SUBHAM KUMAR MISHRA
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850108
|
|
MR SHUBHAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/1730
(BISHNUGARH)
|
3416006000NRG24220920231462720
|
22/09/2023
|
KAMESHWAR MISTRI
|
3416006WL044563
|
KAMESHWAR MISTRI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850104
|
|
KAMESHWAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/1807
(BISHNUGARH)
|
3416006000NRG24220920231462721
|
22/09/2023
|
PRABHU NARAYAN
|
3416006WL044563
|
PRABHU NARAYAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850103
|
|
PRABHU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/964
(BISHNUGARH)
|
3416006000NRG24220920231462732
|
22/09/2023
|
laxmi kumari
|
3416006WL044563
|
laxmi kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367850132
|
|
LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|