|
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-16-006-019-007/287
(NAGI)
|
3416006000NRG24Z240320242379694
|
24/03/2024
|
MITHILESH KUMAR MAHTO
|
3416006WL083349
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MITHLESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-019-007/393
(NAGI)
|
3416006000NRG24Z240320242379699
|
24/03/2024
|
MINA DEVI
|
3416006WL083349
|
MINA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-019-007/676
(NAGI)
|
3416006000NRG24Z240320242379629
|
24/03/2024
|
KHELOCHAND MAHTO
|
3416006WL083346
|
KHELOCHAND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR KHELOCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-019-001/118
(NAGI)
|
3416006000NRG24Z240320242379684
|
24/03/2024
|
Dilip Thakur
|
3416006WL083349
|
Dilip Thakur
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-001/118
(NAGI)
|
3416006000NRG24Z240320242379685
|
24/03/2024
|
Khushbu Devi
|
3416006WL083349
|
Khushbu Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-001/120
(NAGI)
|
3416006000NRG24Z240320242379689
|
24/03/2024
|
Gudiya Devi
|
3416006WL083349
|
Gudiya Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/153
(NAGI)
|
3416006000NRG24Z240320242379609
|
24/03/2024
|
tiliya devi
|
3416006WL083346
|
tiliya devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
TILIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-003/178-A
(NAGI)
|
3416006000NRG24Z240320242379612
|
24/03/2024
|
ROOPA DEVI
|
3416006WL083346
|
ROOPA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-003/179
(NAGI)
|
3416006000NRG24Z240320242379613
|
24/03/2024
|
PRAKASH KUMAR MAHTO
|
3416006WL083346
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-003/183-A
(NAGI)
|
3416006000NRG24Z240320242379615
|
24/03/2024
|
Sunita Devi
|
3416006WL083346
|
Sunita Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-003/207
(NAGI)
|
3416006000NRG24Z240320242379617
|
24/03/2024
|
BINOD KUMAR MAHTO
|
3416006WL083346
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-003/207
(NAGI)
|
3416006000NRG24Z240320242379618
|
24/03/2024
|
LALITA DEVI
|
3416006WL083346
|
LALITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-003/280
(NAGI)
|
3416006000NRG24Z240320242379620
|
24/03/2024
|
PANO DEVI
|
3416006WL083346
|
PANO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-003/43
(NAGI)
|
3416006000NRG24Z240320242379621
|
24/03/2024
|
MAHABIR GANJHU
|
3416006WL083346
|
MAHABIR GANJHU
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHAVIR GANJHU and GAHNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-019-005/5
(NAGI)
|
3416006000NRG24Z240320242379622
|
24/03/2024
|
SONA RAM HANSDA
|
3416006WL083346
|
SONA RAM HANSDA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SONARAM HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-019-007/183
(NAGI)
|
3416006000NRG24Z240320242379691
|
24/03/2024
|
BHUNESHWAR MAHTO
|
3416006WL083349
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BHUNESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-019-007/384
(NAGI)
|
3416006000NRG24Z240320242379697
|
24/03/2024
|
MAHENDRA MAHTO
|
3416006WL083349
|
MAHENDRA MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHENDRA B MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-019-007/390
(NAGI)
|
3416006000NRG24Z240320242379624
|
24/03/2024
|
KAILASH MAHTO
|
3416006WL083346
|
KAILASH MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-019-007/618
(NAGI)
|
3416006000NRG24Z240320242379626
|
24/03/2024
|
PANKAJ KUMAR
|
3416006WL083346
|
PANKAJ KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-019-007/643
(NAGI)
|
3416006000NRG24Z240320242379627
|
24/03/2024
|
SAVITRI DEVI
|
3416006WL083346
|
SAVITRI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-019-007/677
(NAGI)
|
3416006000NRG24Z240320242379630
|
24/03/2024
|
PINKI DEVI
|
3416006WL083346
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-019-001/119
(NAGI)
|
3416006000NRG24Z240320242379686
|
24/03/2024
|
Rabindra Thakur
|
3416006WL083349
|
Rabindra Thakur
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RABINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-019-007/300
(NAGI)
|
3416006000NRG24Z240320242379696
|
24/03/2024
|
TILESHWARI DEVI
|
3416006WL083349
|
TILESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-019-001/111
(NAGI)
|
3416006000NRG24Z240320242379683
|
24/03/2024
|
Rajesh Kumar Thakur
|
3416006WL083349
|
Rajesh Kumar Thakur
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-019-001/119
(NAGI)
|
3416006000NRG24Z240320242379687
|
24/03/2024
|
Puja Kumari
|
3416006WL083349
|
Puja Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-019-001/47
(NAGI)
|
3416006000NRG24Z240320242379690
|
24/03/2024
|
KUSI THAKUR
|
3416006WL083349
|
KUSI THAKUR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KHUSHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-019-003/169
(NAGI)
|
3416006000NRG24Z240320242379610
|
24/03/2024
|
LOKNATH MAHTO
|
3416006WL083346
|
LOKNATH MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-019-003/170
(NAGI)
|
3416006000NRG24Z240320242379611
|
24/03/2024
|
PRAMILA DEVI
|
3416006WL083346
|
PRAMILA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-019-003/180-A
(NAGI)
|
3416006000NRG24Z240320242379614
|
24/03/2024
|
Kiran Kumari
|
3416006WL083346
|
Kiran Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-019-003/184-A
(NAGI)
|
3416006000NRG24Z240320242379616
|
24/03/2024
|
Gita Devi
|
3416006WL083346
|
Gita Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-019-003/280
(NAGI)
|
3416006000NRG24Z240320242379619
|
24/03/2024
|
BIRSA BESRA
|
3416006WL083346
|
BIRSA BESRA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BIRSA BESRA and PANO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-019-005/6
(NAGI)
|
3416006000NRG24Z240320242379623
|
24/03/2024
|
SURESH HANSDA
|
3416006WL083346
|
SURESH HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SURESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-019-007/186
(NAGI)
|
3416006000NRG24Z240320242379692
|
24/03/2024
|
JHANDU MAHTO
|
3416006WL083349
|
JHANDU MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-019-007/286
(NAGI)
|
3416006000NRG24Z240320242379693
|
24/03/2024
|
BHIM MAHTO
|
3416006WL083349
|
BHIM MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-019-007/290
(NAGI)
|
3416006000NRG24Z240320242379695
|
24/03/2024
|
LILAWATI DEVI
|
3416006WL083349
|
LILAWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-019-001/120
(NAGI)
|
3416006000NRG24Z240320242379688
|
24/03/2024
|
Mukesh Thakur
|
3416006WL083349
|
Mukesh Thakur
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-019-007/384
(NAGI)
|
3416006000NRG24Z240320242379698
|
24/03/2024
|
KAUSHLYA DEVI
|
3416006WL083349
|
KAUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-019-007/525
(NAGI)
|
3416006000NRG24Z240320242379700
|
24/03/2024
|
SUNITA DEVI
|
3416006WL083349
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
BISHNUGARH
|
JH-16-006-019-007/564
(NAGI)
|
3416006000NRG24Z240320242379625
|
24/03/2024
|
DHARMI DEVI
|
3416006WL083346
|
DHARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR TAHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-019-007/644
(NAGI)
|
3416006000NRG24Z240320242379628
|
24/03/2024
|
KUNTI DEVI
|
3416006WL083346
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-019-007/852
(NAGI)
|
3416006000NRG24Z240320242379631
|
24/03/2024
|
Bishani Devi
|
3416006WL083346
|
Bishani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. BISHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-019-007/854
(NAGI)
|
3416006000NRG24Z240320242379632
|
24/03/2024
|
Mukesh Kumar Mahto
|
3416006WL083346
|
Mukesh Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. MUKESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|