|
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-16-006-015-001/1200-B
(NAWADA)
|
3416006000NRG24150720230979048
|
15/07/2023
|
KHUSBOO KUMARI
|
3416006WL026750
|
KHUSBOO KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862149
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/133-C
(NAWADA)
|
3416006000NRG24150720230979049
|
15/07/2023
|
URMILA DEVI
|
3416006WL026750
|
URMILA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862124
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1368
(NAWADA)
|
3416006000NRG24150720230979050
|
15/07/2023
|
ROHIT YADAV
|
3416006WL026750
|
ROHIT YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862147
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1609
(NAWADA)
|
3416006000NRG24150720230979051
|
15/07/2023
|
SANDIP YADAV
|
3416006WL026750
|
SANDIP YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862134
|
|
SANDIP YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1815
(NAWADA)
|
3416006000NRG24150720230979053
|
15/07/2023
|
babita devi
|
3416006WL026750
|
babita devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862146
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1816
(NAWADA)
|
3416006000NRG24150720230979054
|
15/07/2023
|
anu devi
|
3416006WL026750
|
anu devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862145
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2448-A
(NAWADA)
|
3416006000NRG24150720230979059
|
15/07/2023
|
MANOJ KR SAW
|
3416006WL026750
|
MANOJ KR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862135
|
|
MANOJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2558
(NAWADA)
|
3416006000NRG24150720230979062
|
15/07/2023
|
mohammad iqrar ansari
|
3416006WL026750
|
mohammad iqrar ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862153
|
|
Mohammad Iqrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2561
(NAWADA)
|
3416006000NRG24150720230979063
|
15/07/2023
|
samim ansari
|
3416006WL026750
|
samim ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862144
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2732
(NAWADA)
|
3416006000NRG24150720230979066
|
15/07/2023
|
VIKASH KR SAW
|
3416006WL026750
|
VIKASH KR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862137
|
|
VIKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2742
(NAWADA)
|
3416006000NRG24150720230979068
|
15/07/2023
|
Niku kumari
|
3416006WL026750
|
Niku kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862136
|
|
NIKU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2799
(NAWADA)
|
3416006000NRG24150720230979072
|
15/07/2023
|
sahana khatoon
|
3416006WL026750
|
sahana khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862131
|
|
SAHANA KHATOON D/O ABDUL JABBAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2824
(NAWADA)
|
3416006000NRG24150720230979074
|
15/07/2023
|
Rajesh Thakur
|
3416006WL026750
|
Rajesh Thakur
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862122
|
|
RAJESH THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2869-A
(NAWADA)
|
3416006000NRG24150720230979078
|
15/07/2023
|
Tamanna Pravin
|
3416006WL026750
|
Tamanna Pravin
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862142
|
|
TAMNNA PRAVIN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2870-A
(NAWADA)
|
3416006000NRG24150720230979079
|
15/07/2023
|
Rijwan Khatun
|
3416006WL026750
|
Rijwan Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862143
|
|
RIJWANA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2918
(NAWADA)
|
3416006000NRG24150720230979082
|
15/07/2023
|
tarannum nisha
|
3416006WL026750
|
tarannum nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862138
|
|
TARANNUM NISHA
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/3211
(NAWADA)
|
3416006000NRG24150720230979087
|
15/07/2023
|
Sapna Kumari
|
3416006WL026750
|
Sapna Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862133
|
|
Mrs. DALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/3301
(NAWADA)
|
3416006000NRG24150720230979088
|
15/07/2023
|
YSMIN KHATUN
|
3416006WL026750
|
YSMIN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862140
|
|
YASMIN KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/3306
(NAWADA)
|
3416006000NRG24150720230979090
|
15/07/2023
|
MOHAMMAD TASLIM
|
3416006WL026750
|
MOHAMMAD TASLIM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862128
|
|
MOHAMMAD TASLIM & JARINA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/3309
(NAWADA)
|
3416006000NRG24150720230979091
|
15/07/2023
|
ABDUL QUADIR
|
3416006WL026750
|
ABDUL QUADIR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862132
|
|
ABDUL QUADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/3313
(NAWADA)
|
3416006000NRG24150720230979093
|
15/07/2023
|
MAZDA KHATUN
|
3416006WL026750
|
MAZDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862150
|
|
MAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/3509
(NAWADA)
|
3416006000NRG24150720230979095
|
15/07/2023
|
SAALEHA PRAVIN
|
3416006WL026750
|
SAALEHA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862141
|
|
SALEHA PRAVEEN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3570
(NAWADA)
|
3416006000NRG24150720230979098
|
15/07/2023
|
NASREEN KHATOON
|
3416006WL026750
|
NASREEN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862151
|
|
NASREEN KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/397
(NAWADA)
|
3416006000NRG24150720230979099
|
15/07/2023
|
KANCHAN DEVI
|
3416006WL026750
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862139
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/515
(NAWADA)
|
3416006000NRG24150720230979101
|
15/07/2023
|
SITA DEVI
|
3416006WL026750
|
SITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862123
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/542
(NAWADA)
|
3416006000NRG24150720230979102
|
15/07/2023
|
SARASWATI DEVI
|
3416006WL026750
|
SARASWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862148
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/559
(NAWADA)
|
3416006000NRG24150720230979103
|
15/07/2023
|
FULMATIYA DEVI
|
3416006WL026750
|
FULMATIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862121
|
|
FULWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/575
(NAWADA)
|
3416006000NRG24150720230979104
|
15/07/2023
|
TUKNI DEVI
|
3416006WL026750
|
TUKNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862129
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/629
(NAWADA)
|
3416006000NRG24150720230979105
|
15/07/2023
|
SHANTI DEVI
|
3416006WL026750
|
SHANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862120
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/632
(NAWADA)
|
3416006000NRG24150720230979106
|
15/07/2023
|
GIRJA DEVI
|
3416006WL026750
|
GIRJA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862130
|
|
GEERJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/756
(NAWADA)
|
3416006000NRG24150720230979107
|
15/07/2023
|
ANJANI DEVI
|
3416006WL026750
|
ANJANI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862152
|
|
ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/759
(NAWADA)
|
3416006000NRG24150720230979108
|
15/07/2023
|
BUDHNI DEVI
|
3416006WL026750
|
BUDHNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862127
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/802
(NAWADA)
|
3416006000NRG24150720230979109
|
15/07/2023
|
RADHA DEVI
|
3416006WL026750
|
RADHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862126
|
|
RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/963
(NAWADA)
|
3416006000NRG24150720230979110
|
15/07/2023
|
GULSHAN KHATUN
|
3416006WL026750
|
GULSHAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862125
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/1610
(NAWADA)
|
3416006000NRG24150720230979052
|
15/07/2023
|
DILIP YADAV
|
3416006WL026750
|
DILIP YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862111
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/1989-A
(NAWADA)
|
3416006000NRG24150720230979056
|
15/07/2023
|
Aslam Ansari
|
3416006WL026750
|
Aslam Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862119
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/2067
(NAWADA)
|
3416006000NRG24150720230979057
|
15/07/2023
|
Jarina khatun
|
3416006WL026750
|
Jarina khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862114
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/2397
(NAWADA)
|
3416006000NRG24150720230979058
|
15/07/2023
|
KHAIRUN NISHA
|
3416006WL026750
|
KHAIRUN NISHA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862113
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/2854-A
(NAWADA)
|
3416006000NRG24150720230979075
|
15/07/2023
|
Namira Pravin
|
3416006WL026750
|
Namira Pravin
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862112
|
|
MRS NAMIRA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/2896
(NAWADA)
|
3416006000NRG24150720230979080
|
15/07/2023
|
salamun khatun
|
3416006WL026750
|
salamun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862116
|
|
MRS SALAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/3310
(NAWADA)
|
3416006000NRG24150720230979092
|
15/07/2023
|
ABDUL QADIR
|
3416006WL026750
|
ABDUL QADIR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862117
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/3320
(NAWADA)
|
3416006000NRG24150720230979094
|
15/07/2023
|
HASIBUN KHATUN
|
3416006WL026750
|
HASIBUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862118
|
|
MRS HASIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/3569
(NAWADA)
|
3416006000NRG24150720230979097
|
15/07/2023
|
KALIMUN KHATOON
|
3416006WL026750
|
KALIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862115
|
|
MRS KALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/2557
(NAWADA)
|
3416006000NRG24150720230979061
|
15/07/2023
|
sabina khatoon
|
3416006WL026750
|
sabina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862110
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/2688
(NAWADA)
|
3416006000NRG24150720230979064
|
15/07/2023
|
Ashiya Khatoon
|
3416006WL026750
|
Ashiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862108
|
|
ASHIYA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/3139
(NAWADA)
|
3416006000NRG24150720230979083
|
15/07/2023
|
mohammad farhan iqrar ansari
|
3416006WL026750
|
mohammad farhan iqrar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862109
|
|
Mohammad Farhan Iqrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/3304
(NAWADA)
|
3416006000NRG24150720230979089
|
15/07/2023
|
ROSHANI PRAWEEN
|
3416006WL026750
|
ROSHANI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862107
|
|
Roshani Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/2729
(NAWADA)
|
3416006000NRG24150720230979065
|
15/07/2023
|
BABY DEVI
|
3416006WL026750
|
BABY DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862103
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3208
(NAWADA)
|
3416006000NRG24150720230979084
|
15/07/2023
|
MEMIYA DEVI
|
3416006WL026750
|
MEMIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862104
|
|
MEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3209
(NAWADA)
|
3416006000NRG24150720230979085
|
15/07/2023
|
LOCHANI DEVI
|
3416006WL026750
|
LOCHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862106
|
|
LOCHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/3210
(NAWADA)
|
3416006000NRG24150720230979086
|
15/07/2023
|
DASRATH SAW
|
3416006WL026750
|
DASRATH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601862105
|
|
DASARATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|