|
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-16-006-014-001/1132-A
(BARAYN)
|
3416006014NRG24Z170220242163806
|
17/02/2024
|
bina Devi
|
3416006014WL074124
|
bina Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2581-A
(BARAYN)
|
3416006014NRG24Z170220242163809
|
17/02/2024
|
khemiya kumari
|
3416006014WL074124
|
khemiya kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KHEMIYA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/2582-A
(BARAYN)
|
3416006014NRG24Z170220242163810
|
17/02/2024
|
chameli devi
|
3416006014WL074124
|
chameli devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/2584-A
(BARAYN)
|
3416006014NRG24Z170220242163811
|
17/02/2024
|
bhuneshwar kumar mahto
|
3416006014WL074124
|
bhuneshwar kumar mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BHUNESHWAR KUMAR MAHTO
|
UCO BANK(607066)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/2585-A
(BARAYN)
|
3416006014NRG24Z170220242163812
|
17/02/2024
|
dewanti devi
|
3416006014WL074124
|
dewanti devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/2588
(BARAYN)
|
3416006014NRG24Z170220242163832
|
17/02/2024
|
GUDIYA DEVI
|
3416006014WL074125
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/2589
(BARAYN)
|
3416006014NRG24Z170220242163833
|
17/02/2024
|
GITA DEVI
|
3416006014WL074125
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LAKSHMAN MAHTO and GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/2590
(BARAYN)
|
3416006014NRG24Z170220242163834
|
17/02/2024
|
TILIYA DEVI
|
3416006014WL074125
|
TILIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/2591
(BARAYN)
|
3416006014NRG24Z170220242163835
|
17/02/2024
|
TALESHWARI KUMARI
|
3416006014WL074125
|
TALESHWARI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
TALESHWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/2600
(BARAYN)
|
3416006014NRG24Z170220242163813
|
17/02/2024
|
SUMA DEVI
|
3416006014WL074124
|
SUMA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/2601
(BARAYN)
|
3416006014NRG24Z170220242163814
|
17/02/2024
|
YASHODA DEVI
|
3416006014WL074124
|
YASHODA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/2603
(BARAYN)
|
3416006014NRG24Z170220242163816
|
17/02/2024
|
HIRALAL YADAV
|
3416006014WL074124
|
HIRALAL YADAV
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
HIRALAL YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2604
(BARAYN)
|
3416006014NRG24Z170220242163817
|
17/02/2024
|
REKHA DEVI
|
3416006014WL074124
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/2605
(BARAYN)
|
3416006014NRG24Z170220242163818
|
17/02/2024
|
PRAMILA DEVI
|
3416006014WL074124
|
PRAMILA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2608
(BARAYN)
|
3416006014NRG24Z170220242163819
|
17/02/2024
|
PANWA DEVI
|
3416006014WL074124
|
PANWA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2837
(BARAYN)
|
3416006014NRG24Z170220242163836
|
17/02/2024
|
LALITA DEVI
|
3416006014WL074125
|
LALITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/3078
(BARAYN)
|
3416006014NRG24Z170220242163820
|
17/02/2024
|
SONI DEVI
|
3416006014WL074124
|
SONI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/3284
(BARAYN)
|
3416006014NRG24Z170220242163821
|
17/02/2024
|
jasodha devi
|
3416006014WL074124
|
jasodha devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NARAYAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/3301
(BARAYN)
|
3416006014NRG24Z170220242163837
|
17/02/2024
|
pradeep kumar mahto
|
3416006014WL074125
|
pradeep kumar mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. PRADEEP KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/3302
(BARAYN)
|
3416006014NRG24Z170220242163838
|
17/02/2024
|
khushboo kumari
|
3416006014WL074125
|
khushboo kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/3303
(BARAYN)
|
3416006014NRG24Z170220242163839
|
17/02/2024
|
sanjay kumar
|
3416006014WL074125
|
sanjay kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/2587
(BARAYN)
|
3416006014NRG24Z170220242163831
|
17/02/2024
|
JAGDISH KUMAR MAHTO
|
3416006014WL074125
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. JAGDISH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/236
(BARAYN)
|
3416006014NRG24Z170220242163807
|
17/02/2024
|
MOS HEMIYA
|
3416006014WL074124
|
MOS HEMIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/237
(BARAYN)
|
3416006014NRG24Z170220242163808
|
17/02/2024
|
KAUSHALYA DEVI
|
3416006014WL074124
|
KAUSHALYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MS KOUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/2602
(BARAYN)
|
3416006014NRG24Z170220242163815
|
17/02/2024
|
MALTI DEVI
|
3416006014WL074124
|
MALTI DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/1130-A
(BARAYN)
|
3416006014NRG24Z170220242163805
|
17/02/2024
|
sangeeta devi
|
3416006014WL074124
|
sangeeta devi
|
00692
|
UJVN0003337
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|