|
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-16-006-013-004/766
(ALPITO)
|
3416006000NRG24Z100620230601713
|
10/06/2023
|
DHANANJAY YADAV
|
3416006WL016370
|
DHANANJAY YADAV
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
DHANANJAY YADAV
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-013-004/792
(ALPITO)
|
3416006000NRG24Z100620230601718
|
10/06/2023
|
GULBI DEVI
|
3416006WL016370
|
GULBI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
GULBI DEVI
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/825
(ALPITO)
|
3416006000NRG24Z100620230601458
|
10/06/2023
|
Sachin Yadav
|
3416006WL016369
|
Sachin Yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Sachin Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-013-001/433
(ALPITO)
|
3416006000NRG24Z100620230601650
|
10/06/2023
|
BANDHAN SAW
|
3416006WL016370
|
BANDHAN SAW
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
BANDHAN SAW
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-013-001/643
(ALPITO)
|
3416006000NRG24Z100620230601890
|
10/06/2023
|
KAILASH PANDIT
|
3416006WL016371
|
KAILASH PANDIT
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
KAILASH PANDIT
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-013-002/702
(ALPITO)
|
3416006000NRG24Z100620230601913
|
10/06/2023
|
Puja Devi
|
3416006WL016371
|
Puja Devi
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Puja Devi
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-013-002/710
(ALPITO)
|
3416006000NRG24Z100620230601916
|
10/06/2023
|
sita devi
|
3416006WL016371
|
sita devi
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
sita devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-013-004/747
(ALPITO)
|
3416006000NRG24Z100620230601708
|
10/06/2023
|
Sarita Kumari
|
3416006WL016370
|
Sarita Kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-013-001/811
(ALPITO)
|
3416006000NRG24Z100620230601402
|
10/06/2023
|
gudiya devi
|
3416006WL016369
|
gudiya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-013-001/811-A
(ALPITO)
|
3416006000NRG24Z100620230601892
|
10/06/2023
|
Pramod Kumar Pandit
|
3416006WL016371
|
Pramod Kumar Pandit
|
00048
|
BKID0004958
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Pramod Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-013-004/839
(ALPITO)
|
3416006000NRG24Z100620230601733
|
10/06/2023
|
Nisha kumari
|
3416006WL016370
|
Nisha kumari
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Nisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-013-001/1006-A
(ALPITO)
|
3416006000NRG24Z100620230601630
|
10/06/2023
|
suman kumari
|
3416006WL016370
|
suman kumari
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
suman kumari
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-013-001/205-A
(ALPITO)
|
3416006000NRG24Z100620230601871
|
10/06/2023
|
Rajesh Pandit
|
3416006WL016371
|
Rajesh Pandit
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Rajesh Pandit
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-013-001/210-A
(ALPITO)
|
3416006000NRG24Z100620230601872
|
10/06/2023
|
Narayan Kumhar
|
3416006WL016371
|
Narayan Kumhar
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Narayan Kumhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-013-004/542
(ALPITO)
|
3416006000NRG24Z100620230601701
|
10/06/2023
|
URMILA KUMARI
|
3416006WL016370
|
URMILA KUMARI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-013-007/259
(ALPITO)
|
3416006000NRG24Z100620230601468
|
10/06/2023
|
JITANI DEVI
|
3416006WL016369
|
JITANI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JITANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-013-004/239
(ALPITO)
|
3416006000NRG24Z100620230601671
|
10/06/2023
|
KALO DEVI
|
3416006WL016370
|
KALO DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
KALO DEVI
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-013-004/837
(ALPITO)
|
3416006000NRG24Z100620230601731
|
10/06/2023
|
Ujjwal kumar aacharya
|
3416006WL016370
|
Ujjwal kumar aacharya
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Ujjwal kumar aacharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-013-005/171
(ALPITO)
|
3416006000NRG24Z100620230601749
|
10/06/2023
|
SIMANTI DEVI
|
3416006WL016370
|
SIMANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SIMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-013-004/838
(ALPITO)
|
3416006000NRG24Z100620230601732
|
10/06/2023
|
Abhishek kumar pathak
|
3416006WL016370
|
Abhishek kumar pathak
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Abhishek kumar pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-013-005/137-A
(ALPITO)
|
3416006000NRG24Z100620230601742
|
10/06/2023
|
sunita kumari
|
3416006WL016370
|
sunita kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
sunita kumari
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-013-005/271
(ALPITO)
|
3416006000NRG24Z100620230601762
|
10/06/2023
|
Prakash Kumar Manjhi
|
3416006WL016370
|
Prakash Kumar Manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Prakash Kumar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-013-001/1698
(ALPITO)
|
3416006000NRG24Z100620230601859
|
10/06/2023
|
KABITA DEVI
|
3416006WL016371
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
KABITA DEVI
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-013-001/201
(ALPITO)
|
3416006000NRG24Z100620230601869
|
10/06/2023
|
MIRA DEVI
|
3416006WL016371
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MIRA DEVI
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-013-001/419
(ALPITO)
|
3416006000NRG24Z100620230601886
|
10/06/2023
|
KISHOR PANDIT
|
3416006WL016371
|
KISHOR PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
KISHOR PANDIT
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-013-004/791
(ALPITO)
|
3416006000NRG24Z100620230601717
|
10/06/2023
|
MAHESH YADAV
|
3416006WL016370
|
MAHESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MAHESH YADAV
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-013-004/829
(ALPITO)
|
3416006000NRG24Z100620230601724
|
10/06/2023
|
Suraj Kumar
|
3416006WL016370
|
Suraj Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Suraj Kumar
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-013-004/844
(ALPITO)
|
3416006000NRG24Z100620230601738
|
10/06/2023
|
Kapil kumar yadav
|
3416006WL016370
|
Kapil kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Kapil kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
Bank of Baroda
|
BARB0BARHAZ
|
BARHAZ
|
486
|
|
2
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0004792
|
BAGODAR
|
810
|
|
3
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0004813
|
BISHNUGARH
|
162
|
|
4
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0004958
|
JHARKHAND HIGH COURT
|
162
|
|
5
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0004979
|
DARU
|
162
|
|
6
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0005255
|
Jarmune
|
486
|
|
7
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0005970
|
TATIJHARIA
|
162
|
|
8
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
BANK OF INDIA
|
BKID0005975
|
ACHAL JAMU
|
162
|
|
9
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
State Bank of India
|
SBIN0001378
|
BAGODAR
|
324
|
|
10
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
State Bank of India
|
SBIN0016853
|
Bishnugarh
|
162
|
|
11
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
UCO Bank
|
UCBA0002797
|
Bagodar
|
162
|
|
12
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
India Post Payments Bank
|
IPOS0000001
|
HAZARIBAGH
|
324
|
|
13
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOUTHA
|
810
|
|
14
|
BISHNUGARH
|
JH3416006013_100623FTO_222343
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HAZARIBAG
|
162
|