|
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-16-006-021-001/1561
(ACHALJAMO)
|
3416006000NRG24Z060920231365016
|
06/09/2023
|
bhola kumar saw
|
3416006WL040986
|
bhola kumar saw
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR BHOLA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1657
(ACHALJAMO)
|
3416006000NRG24Z060920231364925
|
06/09/2023
|
manisha kumari
|
3416006WL040984
|
manisha kumari
|
00048
|
BKID0004792
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1631
(ACHALJAMO)
|
3416006000NRG24Z060920231365020
|
06/09/2023
|
Meena devi
|
3416006WL040986
|
Meena devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1653
(ACHALJAMO)
|
3416006000NRG24Z060920231365023
|
06/09/2023
|
rekha devi
|
3416006WL040986
|
rekha devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
REKHA KUMARI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1002-A
(ACHALJAMO)
|
3416006000NRG24Z060920231365009
|
06/09/2023
|
sunita devi
|
3416006WL040986
|
sunita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1003-A
(ACHALJAMO)
|
3416006000NRG24Z060920231365010
|
06/09/2023
|
tileshwari devi
|
3416006WL040986
|
tileshwari devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1314
(ACHALJAMO)
|
3416006000NRG24Z060920231364951
|
06/09/2023
|
sikandar saw
|
3416006WL040985
|
sikandar saw
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SIKANDAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1365
(ACHALJAMO)
|
3416006000NRG24Z060920231364923
|
06/09/2023
|
Omparkash mahto
|
3416006WL040984
|
Omparkash mahto
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1674
(ACHALJAMO)
|
3416006000NRG24Z060920231365025
|
06/09/2023
|
Nagiya Devi
|
3416006WL040986
|
Nagiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1575
(ACHALJAMO)
|
3416006000NRG24Z060920231364924
|
06/09/2023
|
Kajal kumari
|
3416006WL040984
|
Kajal kumari
|
00048
|
BKID0004833
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KAJAL.KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1460
(ACHALJAMO)
|
3416006000NRG24Z060920231365015
|
06/09/2023
|
Taleshwar nayak
|
3416006WL040986
|
Taleshwar nayak
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/378
(ACHALJAMO)
|
3416006000NRG24Z060920231365031
|
06/09/2023
|
Kunti Kumari
|
3416006WL040986
|
Kunti Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KUNTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1304
(ACHALJAMO)
|
3416006000NRG24Z060920231364950
|
06/09/2023
|
santosh kumar
|
3416006WL040985
|
santosh kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SANTTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1333
(ACHALJAMO)
|
3416006000NRG24Z060920231365011
|
06/09/2023
|
munni devi
|
3416006WL040986
|
munni devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1334
(ACHALJAMO)
|
3416006000NRG24Z060920231365012
|
06/09/2023
|
dhamiya devi
|
3416006WL040986
|
dhamiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DHAMIA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/1586
(ACHALJAMO)
|
3416006000NRG24Z060920231365017
|
06/09/2023
|
Malti devi
|
3416006WL040986
|
Malti devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1592
(ACHALJAMO)
|
3416006000NRG24Z060920231365019
|
06/09/2023
|
Bhagiya devi
|
3416006WL040986
|
Bhagiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1643
(ACHALJAMO)
|
3416006000NRG24Z060920231365021
|
06/09/2023
|
pankaj prasad
|
3416006WL040986
|
pankaj prasad
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR PANKAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1646
(ACHALJAMO)
|
3416006000NRG24Z060920231365022
|
06/09/2023
|
rubi kumari
|
3416006WL040986
|
rubi kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1665
(ACHALJAMO)
|
3416006000NRG24Z060920231365024
|
06/09/2023
|
manju devi
|
3416006WL040986
|
manju devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/1687
(ACHALJAMO)
|
3416006000NRG24Z060920231364954
|
06/09/2023
|
Bali Kumari
|
3416006WL040985
|
Bali Kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BALI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/1712
(ACHALJAMO)
|
3416006000NRG24Z060920231365026
|
06/09/2023
|
Basudev Kumar Mahto
|
3416006WL040986
|
Basudev Kumar Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-021-001/1713
(ACHALJAMO)
|
3416006000NRG24Z060920231364955
|
06/09/2023
|
Dinesh Kumar Mahto
|
3416006WL040985
|
Dinesh Kumar Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/1714
(ACHALJAMO)
|
3416006000NRG24Z060920231364956
|
06/09/2023
|
Churaman Mahto
|
3416006WL040985
|
Churaman Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/1715
(ACHALJAMO)
|
3416006000NRG24Z060920231364957
|
06/09/2023
|
Fulmati Devi
|
3416006WL040985
|
Fulmati Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
FULMATI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/447
(ACHALJAMO)
|
3416006000NRG24Z060920231364958
|
06/09/2023
|
PARWA DEVI
|
3416006WL040985
|
PARWA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-001/45
(ACHALJAMO)
|
3416006000NRG24Z060920231364959
|
06/09/2023
|
DHURPATIYA DEVI
|
3416006WL040985
|
DHURPATIYA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DHRUPATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-001/460
(ACHALJAMO)
|
3416006000NRG24Z060920231365029
|
06/09/2023
|
Sumitra Devi
|
3416006WL040986
|
Sumitra Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-001/575
(ACHALJAMO)
|
3416006000NRG24Z060920231364961
|
06/09/2023
|
LAKHAN SAW
|
3416006WL040985
|
LAKHAN SAW
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-001/612
(ACHALJAMO)
|
3416006000NRG24Z060920231364962
|
06/09/2023
|
NITU DEVI
|
3416006WL040985
|
NITU DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-021-001/702
(ACHALJAMO)
|
3416006000NRG24Z060920231364964
|
06/09/2023
|
SARASWATI DEVI
|
3416006WL040985
|
SARASWATI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-001/705
(ACHALJAMO)
|
3416006000NRG24Z060920231365030
|
06/09/2023
|
DROPADI DEVI
|
3416006WL040986
|
DROPADI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-001/730
(ACHALJAMO)
|
3416006000NRG24Z060920231364965
|
06/09/2023
|
SITA DEVI
|
3416006WL040985
|
SITA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-001/732
(ACHALJAMO)
|
3416006000NRG24Z060920231364966
|
06/09/2023
|
MAHESH KR SAW
|
3416006WL040985
|
MAHESH KR SAW
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR MAHESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-001/733
(ACHALJAMO)
|
3416006000NRG24Z060920231364967
|
06/09/2023
|
KUNTI KUMARI
|
3416006WL040985
|
KUNTI KUMARI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-001/822
(ACHALJAMO)
|
3416006000NRG24Z060920231364969
|
06/09/2023
|
Mahesh kasera
|
3416006WL040985
|
Mahesh kasera
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MAHESH KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-021-001/1590
(ACHALJAMO)
|
3416006000NRG24Z060920231364952
|
06/09/2023
|
Lalita devi
|
3416006WL040985
|
Lalita devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-021-001/1591
(ACHALJAMO)
|
3416006000NRG24Z060920231365018
|
06/09/2023
|
Miku kumar thakur
|
3416006WL040986
|
Miku kumar thakur
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MIKU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-021-001/31
(ACHALJAMO)
|
3416006000NRG24Z060920231365027
|
06/09/2023
|
MUNI LAL SAW
|
3416006WL040986
|
MUNI LAL SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR MUNNI LAL SAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-021-001/347
(ACHALJAMO)
|
3416006000NRG24Z060920231365028
|
06/09/2023
|
PARWATI DEVI
|
3416006WL040986
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-021-001/470
(ACHALJAMO)
|
3416006000NRG24Z060920231364960
|
06/09/2023
|
MINWA DEV
|
3416006WL040985
|
MINWA DEV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS MINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-021-001/935-A
(ACHALJAMO)
|
3416006000NRG24Z060920231364971
|
06/09/2023
|
Bhuneshwar Mahto
|
3416006WL040985
|
Bhuneshwar Mahto
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BHUNESHWAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-021-001/1440
(ACHALJAMO)
|
3416006000NRG24Z060920231365014
|
06/09/2023
|
jageshwar thakur
|
3416006WL040986
|
jageshwar thakur
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR JAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-021-001/1000-A
(ACHALJAMO)
|
3416006000NRG24Z060920231365008
|
06/09/2023
|
bhola mahto
|
3416006WL040986
|
bhola mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-021-001/1004-A
(ACHALJAMO)
|
3416006000NRG24Z060920231364922
|
06/09/2023
|
Jagdish Mahto
|
3416006WL040984
|
Jagdish Mahto
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-021-001/1795
(ACHALJAMO)
|
3416006000NRG24Z060920231364926
|
06/09/2023
|
Puja Devi
|
3416006WL040984
|
Puja Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-021-001/933-A
(ACHALJAMO)
|
3416006000NRG24Z060920231364970
|
06/09/2023
|
Sapna Kumari
|
3416006WL040985
|
Sapna Kumari
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-021-001/1604
(ACHALJAMO)
|
3416006000NRG24Z060920231364953
|
06/09/2023
|
Ful kumari
|
3416006WL040985
|
Ful kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
FUL KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|