|
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-16-007-022-004/293
(PUNAI)
|
3416007000NRG24240720231040288
|
24/07/2023
|
RANJU DEVI
|
3416007WL028966
|
RANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586676
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARU
|
JH-16-007-022-005/1318
(PUNAI)
|
3416007000NRG24240720231040293
|
24/07/2023
|
ANITA KUMARI
|
3416007WL028966
|
ANITA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586675
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
3
|
DARU
|
JH-16-007-022-005/1323
(PUNAI)
|
3416007000NRG24240720231040296
|
24/07/2023
|
KUNTI DEVI
|
3416007WL028966
|
KUNTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586674
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-022-005/1324
(PUNAI)
|
3416007000NRG24240720231040297
|
24/07/2023
|
MANISHA KUMARI
|
3416007WL028966
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586658
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-022-005/135-A
(PUNAI)
|
3416007000NRG24240720231040299
|
24/07/2023
|
DEEPIKA KUMARI
|
3416007WL028966
|
DEEPIKA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586665
|
|
DEEPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-022-005/169
(PUNAI)
|
3416007000NRG24240720231040310
|
24/07/2023
|
LILAWATI DEVI
|
3416007WL028966
|
LILAWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586671
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-022-005/175
(PUNAI)
|
3416007000NRG24240720231040311
|
24/07/2023
|
MINA DEVI
|
3416007WL028966
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586656
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
DARU
|
JH-16-007-022-005/23
(PUNAI)
|
3416007000NRG24240720231040312
|
24/07/2023
|
RAMLAL PRAJAPATI
|
3416007WL028966
|
RAMLAL PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586669
|
|
RAMLAL PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
9
|
DARU
|
JH-16-007-022-005/23
(PUNAI)
|
3416007000NRG24240720231040313
|
24/07/2023
|
RITA DEVI
|
3416007WL028966
|
RITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586670
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
DARU
|
JH-16-007-022-005/271
(PUNAI)
|
3416007000NRG24240720231040314
|
24/07/2023
|
CHAMELI DEVI
|
3416007WL028966
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586655
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-022-005/340
(PUNAI)
|
3416007000NRG24240720231040316
|
24/07/2023
|
BALESHWAR MAHTO
|
3416007WL028966
|
BALESHWAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586664
|
|
MR BALESHWAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARU
|
JH-16-007-022-005/340
(PUNAI)
|
3416007000NRG24240720231040315
|
24/07/2023
|
KALAWATI DEVI
|
3416007WL028966
|
KALAWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586667
|
|
KALAWSTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-007-022-005/46
(PUNAI)
|
3416007000NRG24240720231040317
|
24/07/2023
|
TETARI DEVI
|
3416007WL028966
|
TETARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586668
|
|
TETARI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
DARU
|
JH-16-007-022-005/47
(PUNAI)
|
3416007000NRG24240720231040318
|
24/07/2023
|
SARITA DEVI
|
3416007WL028966
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586654
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-022-005/48
(PUNAI)
|
3416007000NRG24240720231040319
|
24/07/2023
|
JIRA DEVI
|
3416007WL028966
|
JIRA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586672
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DARU
|
JH-16-007-022-005/567
(PUNAI)
|
3416007000NRG24240720231040321
|
24/07/2023
|
SANJAY YADAV
|
3416007WL028966
|
SANJAY YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586666
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-022-005/7
(PUNAI)
|
3416007000NRG24240720231040322
|
24/07/2023
|
BHOLA BAITHA
|
3416007WL028966
|
BHOLA BAITHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586652
|
|
BHOLA RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-005/721
(PUNAI)
|
3416007000NRG24240720231040323
|
24/07/2023
|
DHARMENDRA KUMAR
|
3416007WL028966
|
DHARMENDRA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586661
|
|
DHARMENDRA KUMAR S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-005/721
(PUNAI)
|
3416007000NRG24240720231040324
|
24/07/2023
|
DIPU KUMAR
|
3416007WL028966
|
DIPU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586673
|
|
DIPU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
DARU
|
JH-16-007-022-005/122
(PUNAI)
|
3416007000NRG24240720231040291
|
24/07/2023
|
CHTRDARI PRSAD KUSWAHA
|
3416007WL028966
|
CHTRDARI PRSAD KUSWAHA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586663
|
|
CHHATRADHARI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
DARU
|
JH-16-007-022-005/567
(PUNAI)
|
3416007000NRG24240720231040320
|
24/07/2023
|
RADHA DEVI
|
3416007WL028966
|
RADHA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586653
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
DARU
|
JH-16-007-022-005/1012
(PUNAI)
|
3416007000NRG24240720231040289
|
24/07/2023
|
DHEERAJ KUMAR
|
3416007WL028966
|
DHEERAJ KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586657
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-022-005/1352
(PUNAI)
|
3416007000NRG24240720231040301
|
24/07/2023
|
SULEKHA KUMARI
|
3416007WL028966
|
SULEKHA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586659
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
DARU
|
JH-16-007-022-005/1419
(PUNAI)
|
3416007000NRG24240720231040307
|
24/07/2023
|
ANIL MAHTO
|
3416007WL028966
|
ANIL MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586662
|
|
ANIL MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
DARU
|
JH-16-007-022-005/1326
(PUNAI)
|
3416007000NRG24240720231040298
|
24/07/2023
|
SURENDRA KUMAR SAW
|
3416007WL028966
|
SURENDRA KUMAR SAW
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586660
|
|
MR SURENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
DARU
|
JH-16-007-022-005/116-A
(PUNAI)
|
3416007000NRG24240720231040290
|
24/07/2023
|
MAHAVIR MAHTO
|
3416007WL028966
|
MAHAVIR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586644
|
|
MAHABIR MAHTO SO HORIL MAHTO
|
BANK OF BARODA(606985)
|
|
27
|
DARU
|
JH-16-007-022-005/1222
(PUNAI)
|
3416007000NRG24240720231040292
|
24/07/2023
|
KISHOR KUMAR
|
3416007WL028966
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586646
|
|
KISHORE KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-007-022-005/1320
(PUNAI)
|
3416007000NRG24240720231040295
|
24/07/2023
|
NIRANJAN KUMAR SAW
|
3416007WL028966
|
NIRANJAN KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955586647
|
|
NIRANJAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-022-005/1351
(PUNAI)
|
3416007000NRG24240720231040300
|
24/07/2023
|
DAHNI DEVI
|
3416007WL028966
|
DAHNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955586648
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-022-005/1354
(PUNAI)
|
3416007000NRG24240720231040303
|
24/07/2023
|
MITHUN KUMAR
|
3416007WL028966
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955586650
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARU
|
JH-16-007-022-005/1354
(PUNAI)
|
3416007000NRG24240720231040302
|
24/07/2023
|
SABITA KUMARI
|
3416007WL028966
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955586651
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARU
|
JH-16-007-022-005/1355
(PUNAI)
|
3416007000NRG24240720231040304
|
24/07/2023
|
PRABHU PRASAD
|
3416007WL028966
|
PRABHU PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955586649
|
|
PRABHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-007-022-005/1359
(PUNAI)
|
3416007000NRG24240720231040305
|
24/07/2023
|
VISHAL KUMAR YADAV
|
3416007WL028966
|
VISHAL KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586645
|
|
MR VISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
DARU
|
JH-16-007-022-005/150-A
(PUNAI)
|
3416007000NRG24240720231040309
|
24/07/2023
|
ANITA DEVI
|
3416007WL028966
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586677
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|