|
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-16-006-017-001/1121-A
(BANASO)
|
3416006000NRG24210720231021344
|
21/07/2023
|
MD MAHBUL ANSARI
|
3416006WL028215
|
MD MAHBUL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980001
|
|
MD MAHBUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/693
(BANASO)
|
3416006000NRG24210720231021323
|
21/07/2023
|
SAROJ DEVI
|
3416006WL028213
|
SAROJ DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980002
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/933-B
(BANASO)
|
3416006000NRG24210720231021359
|
21/07/2023
|
BABITA DEVI
|
3416006WL028216
|
BABITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980003
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1119
(BANASO)
|
3416006000NRG24210720231021332
|
21/07/2023
|
RANJAY PANDEY
|
3416006WL028214
|
RANJAY PANDEY
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979991
|
|
RANJAY PANDEYANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1454
(BANASO)
|
3416006000NRG24210720231021333
|
21/07/2023
|
Hiralal besra
|
3416006WL028214
|
Hiralal besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979997
|
|
MR HIRALAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1456
(BANASO)
|
3416006000NRG24210720231021334
|
21/07/2023
|
Lalji besra
|
3416006WL028214
|
Lalji besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979998
|
|
MR LALJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1678
(BANASO)
|
3416006000NRG24210720231021346
|
21/07/2023
|
Kaushalya Devi
|
3416006WL028215
|
Kaushalya Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979993
|
|
MRS KOUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1680
(BANASO)
|
3416006000NRG24210720231021347
|
21/07/2023
|
Gunja Devi
|
3416006WL028215
|
Gunja Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980000
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/190-A
(BANASO)
|
3416006000NRG24210720231021320
|
21/07/2023
|
NIRMAL RAJAK
|
3416006WL028213
|
NIRMAL RAJAK
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979986
|
|
MR NIRMAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/278
(BANASO)
|
3416006000NRG24210720231021335
|
21/07/2023
|
TULSI SAW
|
3416006WL028214
|
TULSI SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979989
|
|
TULSI SAW
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/369
(BANASO)
|
3416006000NRG24210720231021336
|
21/07/2023
|
ANTU PASWAN
|
3416006WL028214
|
ANTU PASWAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979994
|
|
MR ANTU PASWAN SO RITU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/383-A
(BANASO)
|
3416006000NRG24210720231021321
|
21/07/2023
|
MUNDRIKA DEVI
|
3416006WL028213
|
MUNDRIKA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979999
|
|
MUNDRIKA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/422
(BANASO)
|
3416006000NRG24210720231021322
|
21/07/2023
|
BHARAT YADAV
|
3416006WL028213
|
BHARAT YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979985
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/501
(BANASO)
|
3416006000NRG24210720231021348
|
21/07/2023
|
RIYAZ KHAN
|
3416006WL028215
|
RIYAZ KHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979990
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/533
(BANASO)
|
3416006000NRG24210720231021337
|
21/07/2023
|
MALTI DEVI
|
3416006WL028214
|
MALTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979996
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/567
(BANASO)
|
3416006000NRG24210720231021349
|
21/07/2023
|
MOTI MAHTO
|
3416006WL028215
|
MOTI MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979987
|
|
MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/665
(BANASO)
|
3416006000NRG24210720231021358
|
21/07/2023
|
KULSUM KHATUN
|
3416006WL028216
|
KULSUM KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979992
|
|
Mrs. KULSUM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/972
(BANASO)
|
3416006000NRG24210720231021324
|
21/07/2023
|
SITA DEVI
|
3416006WL028213
|
SITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979995
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/781
(BANASO)
|
3416006000NRG24210720231021350
|
21/07/2023
|
KUNTI DEVI
|
3416006WL028215
|
KUNTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962979988
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/1225
(BANASO)
|
3416006000NRG24210720231021345
|
21/07/2023
|
SHRUTI DEVI
|
3416006WL028215
|
SHRUTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980004
|
|
Mrs. SHRUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1241
(BANASO)
|
3416006000NRG24210720231021318
|
21/07/2023
|
RAJESH KUMAR MAHTO
|
3416006WL028213
|
RAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980005
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|