|
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-16-006-012-001/954
(BISHNUGARH)
|
3416006000NRG24220620230731263
|
22/06/2023
|
Prabha devi
|
3416006WL019908
|
Prabha devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758049
|
|
Prabha Devi
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/957
(BISHNUGARH)
|
3416006000NRG24220620230731264
|
22/06/2023
|
Radha devi
|
3416006WL019908
|
Radha devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758048
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1009-A
(BISHNUGARH)
|
3416006000NRG24220620230731217
|
22/06/2023
|
doli kumari
|
3416006WL019908
|
doli kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758033
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1010-B
(BISHNUGARH)
|
3416006000NRG24220620230731218
|
22/06/2023
|
laxmi kumari
|
3416006WL019908
|
laxmi kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758032
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/112
(BISHNUGARH)
|
3416006000NRG24220620230731220
|
22/06/2023
|
PHULKUMARI DEVI
|
3416006WL019908
|
PHULKUMARI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758071
|
|
DULARI KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/115
(BISHNUGARH)
|
3416006000NRG24220620230731221
|
22/06/2023
|
AKLI DEVI
|
3416006WL019908
|
AKLI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758070
|
|
CHHEDI RAM & AKLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1169
(BISHNUGARH)
|
3416006000NRG24220620230731222
|
22/06/2023
|
VISHWANATH PRASAD
|
3416006WL019908
|
VISHWANATH PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758065
|
|
VISHWANATH PRASAD
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/118
(BISHNUGARH)
|
3416006000NRG24220620230731224
|
22/06/2023
|
BASWA DEVI
|
3416006WL019908
|
BASWA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758036
|
|
BASWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1190
(BISHNUGARH)
|
3416006000NRG24220620230731225
|
22/06/2023
|
anuj kumar
|
3416006WL019908
|
anuj kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758029
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/126
(BISHNUGARH)
|
3416006000NRG24220620230731227
|
22/06/2023
|
MAHENDER RAM
|
3416006WL019908
|
MAHENDER RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758072
|
|
MAHENDRA RAM
|
IDBI BANK(607095)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/144
(BISHNUGARH)
|
3416006000NRG24220620230731228
|
22/06/2023
|
PINKI DEVI
|
3416006WL019908
|
PINKI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758068
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/151
(BISHNUGARH)
|
3416006000NRG24220620230731229
|
22/06/2023
|
TEKLAL RAM
|
3416006WL019908
|
TEKLAL RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758030
|
|
TEKLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1528
(BISHNUGARH)
|
3416006000NRG24220620230731230
|
22/06/2023
|
OM PRAKASH RAVI
|
3416006WL019908
|
OM PRAKASH RAVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758039
|
|
OMPRAKASH MAHENDRA RAVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1530
(BISHNUGARH)
|
3416006000NRG24220620230731231
|
22/06/2023
|
LAXMI DEVI
|
3416006WL019908
|
LAXMI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758042
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/1531
(BISHNUGARH)
|
3416006000NRG24220620230731232
|
22/06/2023
|
ANIL KUMAR DAS
|
3416006WL019908
|
ANIL KUMAR DAS
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758069
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/157
(BISHNUGARH)
|
3416006000NRG24220620230731233
|
22/06/2023
|
KESHIYA DEVI
|
3416006WL019908
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758073
|
|
RUPLAL RAM
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/171
(BISHNUGARH)
|
3416006000NRG24220620230731234
|
22/06/2023
|
BANDHAN RAM
|
3416006WL019908
|
BANDHAN RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758038
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/1912
(BISHNUGARH)
|
3416006000NRG24220620230731237
|
22/06/2023
|
MEHUL KUMAR
|
3416006WL019908
|
MEHUL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758028
|
|
MEHUL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/285
(BISHNUGARH)
|
3416006000NRG24220620230731243
|
22/06/2023
|
BINOD PD. KESRA
|
3416006WL019908
|
BINOD PD. KESRA
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758074
|
|
BINOD PRASAD KASERA & BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/446
(BISHNUGARH)
|
3416006000NRG24220620230731244
|
22/06/2023
|
LILA DEVI
|
3416006WL019908
|
LILA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758035
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/496
(BISHNUGARH)
|
3416006000NRG24220620230731250
|
22/06/2023
|
BABITA DEVI
|
3416006WL019908
|
BABITA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758044
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/517
(BISHNUGARH)
|
3416006000NRG24220620230731252
|
22/06/2023
|
Sudhir Ravidas
|
3416006WL019908
|
Sudhir Ravidas
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758040
|
|
SUDHIR RAVIDAS
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/519
(BISHNUGARH)
|
3416006000NRG24220620230731253
|
22/06/2023
|
PAWAN KUMAR
|
3416006WL019908
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758053
|
|
MR PAWAN KUMAR KASERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/521
(BISHNUGARH)
|
3416006000NRG24220620230731254
|
22/06/2023
|
UMESH RAM
|
3416006WL019908
|
UMESH RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758037
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/524
(BISHNUGARH)
|
3416006000NRG24220620230731255
|
22/06/2023
|
SUNIL RAM
|
3416006WL019908
|
SUNIL RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758047
|
|
SUNIL RAM
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/527
(BISHNUGARH)
|
3416006000NRG24220620230731256
|
22/06/2023
|
MUNNI DEVI
|
3416006WL019908
|
MUNNI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758034
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/531
(BISHNUGARH)
|
3416006000NRG24220620230731257
|
22/06/2023
|
SUNITA DEVI
|
3416006WL019908
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758046
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/543
(BISHNUGARH)
|
3416006000NRG24220620230731258
|
22/06/2023
|
KHUSHBU DEVI
|
3416006WL019908
|
KHUSHBU DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758041
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/544
(BISHNUGARH)
|
3416006000NRG24220620230731259
|
22/06/2023
|
TULIYA DEVI
|
3416006WL019908
|
TULIYA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758067
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/940
(BISHNUGARH)
|
3416006000NRG24220620230731262
|
22/06/2023
|
Anita devi
|
3416006WL019908
|
Anita devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758043
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/958
(BISHNUGARH)
|
3416006000NRG24220620230731265
|
22/06/2023
|
Kamla devi
|
3416006WL019908
|
Kamla devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758045
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-002/19
(BISHNUGARH)
|
3416006000NRG24220620230731266
|
22/06/2023
|
CHEDI SAW
|
3416006WL019908
|
CHEDI SAW
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758066
|
|
CHEDI SAW AND JIKHADEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-002/22
(BISHNUGARH)
|
3416006000NRG24220620230731268
|
22/06/2023
|
KADAR BHUIYAN
|
3416006WL019908
|
KADAR BHUIYAN
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758031
|
|
KEDAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/472
(BISHNUGARH)
|
3416006000NRG24220620230731245
|
22/06/2023
|
Mamta Kumari
|
3416006WL019908
|
Mamta Kumari
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758055
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-012-001/1088
(BISHNUGARH)
|
3416006000NRG24220620230731219
|
22/06/2023
|
Sumit Kumar
|
3416006WL019908
|
Sumit Kumar
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758058
|
|
SUMIT KUAMR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-012-001/1173
(BISHNUGARH)
|
3416006000NRG24220620230731223
|
22/06/2023
|
SONI DEVI
|
3416006WL019908
|
SONI DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758062
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-012-001/1191
(BISHNUGARH)
|
3416006000NRG24220620230731226
|
22/06/2023
|
Santosh Kumar
|
3416006WL019908
|
Santosh Kumar
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758057
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-012-001/1980
(BISHNUGARH)
|
3416006000NRG24220620230731240
|
22/06/2023
|
Rajendra swarnkar
|
3416006WL019908
|
Rajendra swarnkar
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758060
|
|
RAJENDAR SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-012-001/254
(BISHNUGARH)
|
3416006000NRG24220620230731242
|
22/06/2023
|
GAYATRI DEVI
|
3416006WL019908
|
GAYATRI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758059
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-012-001/487
(BISHNUGARH)
|
3416006000NRG24220620230731246
|
22/06/2023
|
JYOTI KUMARI
|
3416006WL019908
|
JYOTI KUMARI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758064
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-012-001/490
(BISHNUGARH)
|
3416006000NRG24220620230731247
|
22/06/2023
|
GUDIYA DEVI
|
3416006WL019908
|
GUDIYA DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758061
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-012-001/832
(BISHNUGARH)
|
3416006000NRG24220620230731260
|
22/06/2023
|
PRADEEP KUMAR DAS
|
3416006WL019908
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758056
|
|
PRADEEP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-012-001/832
(BISHNUGARH)
|
3416006000NRG24220620230731261
|
22/06/2023
|
SWATI KUMARI
|
3416006WL019908
|
SWATI KUMARI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758063
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-012-001/175-A
(BISHNUGARH)
|
3416006000NRG24220620230731236
|
22/06/2023
|
TUNA RAM
|
3416006WL019908
|
TUNA RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758052
|
|
Mr. TUNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-012-001/1975
(BISHNUGARH)
|
3416006000NRG24220620230731238
|
22/06/2023
|
Pawan Kumar
|
3416006WL019908
|
Pawan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803758054
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-012-001/492
(BISHNUGARH)
|
3416006000NRG24220620230731248
|
22/06/2023
|
RADHA DEVI
|
3416006WL019908
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758050
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-012-001/493
(BISHNUGARH)
|
3416006000NRG24220620230731249
|
22/06/2023
|
KIRAN DEVI
|
3416006WL019908
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803758051
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|