|
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-16-007-022-004/60-A
(PUNAI)
|
3416007000NRG24Z020220242101936
|
02/02/2024
|
ASHOK MAHTO
|
3416007WL071129
|
ASHOK MAHTO
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Ashok Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DARU
|
JH-16-007-022-005/1022
(PUNAI)
|
3416007000NRG24Z020220242101937
|
02/02/2024
|
Adiya Kumar
|
3416007WL071129
|
Adiya Kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARU
|
JH-16-007-022-005/1102
(PUNAI)
|
3416007000NRG24Z020220242101939
|
02/02/2024
|
AMIT KUMAR
|
3416007WL071129
|
AMIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-007-022-005/1155
(PUNAI)
|
3416007000NRG24Z020220242101940
|
02/02/2024
|
TILAK BHUIYAN
|
3416007WL071129
|
TILAK BHUIYAN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TILAK BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARU
|
JH-16-007-022-005/1264
(PUNAI)
|
3416007000NRG24Z020220242101944
|
02/02/2024
|
Ashish Kumar
|
3416007WL071129
|
Ashish Kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-022-005/163
(PUNAI)
|
3416007000NRG24Z020220242101947
|
02/02/2024
|
SAMINA KHATUN
|
3416007WL071129
|
SAMINA KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
7
|
DARU
|
JH-16-007-022-005/321
(PUNAI)
|
3416007000NRG24Z020220242101950
|
02/02/2024
|
MINA DEVI
|
3416007WL071129
|
MINA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-022-005/467
(PUNAI)
|
3416007000NRG24Z020220242101951
|
02/02/2024
|
HALWA BIBI
|
3416007WL071129
|
HALWA BIBI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HALWA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARU
|
JH-16-007-022-005/604
(PUNAI)
|
3416007000NRG24Z020220242101952
|
02/02/2024
|
AMIT KUMAR RANA
|
3416007WL071129
|
AMIT KUMAR RANA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AMIT KU RANA S/O SUNIL KU RANA
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-022-005/886
(PUNAI)
|
3416007000NRG24Z020220242101955
|
02/02/2024
|
PRITI KUMARI
|
3416007WL071129
|
PRITI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-007-022-002/283-A
(PUNAI)
|
3416007000NRG24Z020220242101923
|
02/02/2024
|
RANJANA KUMARI
|
3416007WL071129
|
RANJANA KUMARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARU
|
JH-16-007-022-002/364-A
(PUNAI)
|
3416007000NRG24Z020220242101924
|
02/02/2024
|
JYOTI KUMARI
|
3416007WL071129
|
JYOTI KUMARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-022-002/407
(PUNAI)
|
3416007000NRG24Z020220242101927
|
02/02/2024
|
ABHAY KUMAR
|
3416007WL071129
|
ABHAY KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-007-022-002/399
(PUNAI)
|
3416007000NRG24Z020220242101925
|
02/02/2024
|
NEHA KUMARI
|
3416007WL071129
|
NEHA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NEHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DARU
|
JH-16-007-022-002/40-A
(PUNAI)
|
3416007000NRG24Z020220242101926
|
02/02/2024
|
CHAMAN PRASAD
|
3416007WL071129
|
CHAMAN PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHAMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-022-002/83
(PUNAI)
|
3416007000NRG24Z020220242101929
|
02/02/2024
|
CHANDAN KUMAR
|
3416007WL071129
|
CHANDAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-002/95
(PUNAI)
|
3416007000NRG24Z020220242101930
|
02/02/2024
|
BINOD KUMAR
|
3416007WL071129
|
BINOD KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-007-022-004/332
(PUNAI)
|
3416007000NRG24Z020220242101935
|
02/02/2024
|
SUNITA
|
3416007WL071129
|
SUNITA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
19
|
DARU
|
JH-16-007-022-005/178
(PUNAI)
|
3416007000NRG24Z020220242101948
|
02/02/2024
|
Pravin Kumar
|
3416007WL071129
|
Pravin Kumar
|
00415
|
SBIN0007842
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Pravin Kuamr
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
DARU
|
JH-16-007-022-005/1225
(PUNAI)
|
3416007000NRG24Z020220242101943
|
02/02/2024
|
SIMA SINGH
|
3416007WL071129
|
SIMA SINGH
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SIMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
DARU
|
JH-16-007-022-004/15
(PUNAI)
|
3416007000NRG24Z020220242101932
|
02/02/2024
|
RITISH KUMAR
|
3416007WL071129
|
RITISH KUMAR
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Ritish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
22
|
DARU
|
JH-16-007-022-004/12
(PUNAI)
|
3416007000NRG24Z020220242101931
|
02/02/2024
|
PRINCE PRASAD
|
3416007WL071129
|
PRINCE PRASAD
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Prince Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DARU
|
JH-16-007-022-004/176
(PUNAI)
|
3416007000NRG24Z020220242101933
|
02/02/2024
|
ARUN KUMAR
|
3416007WL071129
|
ARUN KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DARU
|
JH-16-007-022-004/234
(PUNAI)
|
3416007000NRG24Z020220242101934
|
02/02/2024
|
SONI KUMARI
|
3416007WL071129
|
SONI KUMARI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
DARU
|
JH-16-007-022-002/164-A
(PUNAI)
|
3416007000NRG24Z020220242101922
|
02/02/2024
|
PAWAN KUMAR
|
3416007WL071129
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-007-022-002/435
(PUNAI)
|
3416007000NRG24Z020220242101928
|
02/02/2024
|
MAHESH BHUIYA
|
3416007WL071129
|
MAHESH BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAHESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARU
|
JH-16-007-022-005/1029
(PUNAI)
|
3416007000NRG24Z020220242101938
|
02/02/2024
|
Budhan Mahto
|
3416007WL071129
|
Budhan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-007-022-005/1157
(PUNAI)
|
3416007000NRG24Z020220242101941
|
02/02/2024
|
BITTU KUMARI
|
3416007WL071129
|
BITTU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BITTU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-007-022-005/1200
(PUNAI)
|
3416007000NRG24Z020220242101942
|
02/02/2024
|
ANJALI KUMARI
|
3416007WL071129
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-022-005/1443
(PUNAI)
|
3416007000NRG24Z020220242101945
|
02/02/2024
|
NAGESHWAR KUMAR
|
3416007WL071129
|
NAGESHWAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARU
|
JH-16-007-022-005/156
(PUNAI)
|
3416007000NRG24Z020220242101946
|
02/02/2024
|
BIVA DEVI
|
3416007WL071129
|
BIVA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARU
|
JH-16-007-022-005/179
(PUNAI)
|
3416007000NRG24Z020220242101949
|
02/02/2024
|
Vicky Kumar
|
3416007WL071129
|
Vicky Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-007-022-005/635
(PUNAI)
|
3416007000NRG24Z020220242101953
|
02/02/2024
|
JANVI KUMARI
|
3416007WL071129
|
JANVI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JANVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-007-022-005/699
(PUNAI)
|
3416007000NRG24Z020220242101954
|
02/02/2024
|
Roshan Kumar
|
3416007WL071129
|
Roshan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-022-005/901
(PUNAI)
|
3416007000NRG24Z020220242101956
|
02/02/2024
|
Chandan Kumar
|
3416007WL071129
|
Chandan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARU
|
JH-16-007-022-005/961
(PUNAI)
|
3416007000NRG24Z020220242101957
|
02/02/2024
|
Rohini Devi
|
3416007WL071129
|
Rohini Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
37
|
DARU
|
JH-16-007-022-005/993
(PUNAI)
|
3416007000NRG24Z020220242101958
|
02/02/2024
|
Rishu Ram
|
3416007WL071129
|
Rishu Ram
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RISHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|