|
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-16-006-011-001/1081
(CHEDRA)
|
3416006000NRG24Z190120242046322
|
19/01/2024
|
dheeraj kumar
|
3416006WL068483
|
dheeraj kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1194
(BISHNUGARH)
|
3416006000NRG24Z190120242046325
|
19/01/2024
|
RITIK RAUSHAN
|
3416006WL068483
|
RITIK RAUSHAN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RITIK RAUSHAN
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/879
(BISHNUGARH)
|
3416006000NRG24Z190120242046333
|
19/01/2024
|
VIVEK KUMAR SONI
|
3416006WL068483
|
VIVEK KUMAR SONI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Vivek Kumar Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-003/105
(BISHNUGARH)
|
3416006000NRG24Z190120242046334
|
19/01/2024
|
Manohar Kumar
|
3416006WL068483
|
Manohar Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-003/106
(BISHNUGARH)
|
3416006000NRG24Z190120242046335
|
19/01/2024
|
raja kumar
|
3416006WL068483
|
raja kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAJA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1039
(BISHNUGARH)
|
3416006000NRG24Z190120242046324
|
19/01/2024
|
dipak kumar
|
3416006WL068483
|
dipak kumar
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DEEPAK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-003/22
(BISHNUGARH)
|
3416006000NRG24Z190120242046337
|
19/01/2024
|
PRITAM KR. MISHRA
|
3416006WL068483
|
PRITAM KR. MISHRA
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PRITAM KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/1080
(CHEDRA)
|
3416006000NRG24Z190120242046321
|
19/01/2024
|
anshu kumar
|
3416006WL068483
|
anshu kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1196
(BISHNUGARH)
|
3416006000NRG24Z190120242046326
|
19/01/2024
|
SARITA DEVI
|
3416006WL068483
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1198
(BISHNUGARH)
|
3416006000NRG24Z190120242046328
|
19/01/2024
|
ANITA DEVI
|
3416006WL068483
|
ANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1870
(BISHNUGARH)
|
3416006000NRG24Z190120242046446
|
19/01/2024
|
Basanti kumari
|
3416006WL068489
|
Basanti kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BASANTI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1952
(BISHNUGARH)
|
3416006000NRG24Z190120242046330
|
19/01/2024
|
SURAJ KUMAR
|
3416006WL068483
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1953
(BISHNUGARH)
|
3416006000NRG24Z190120242046331
|
19/01/2024
|
SURAJ KUMAR
|
3416006WL068483
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/278
(BISHNUGARH)
|
3416006000NRG24Z190120242046447
|
19/01/2024
|
MUMTAJ ALAM
|
3416006WL068489
|
MUMTAJ ALAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MUMTAJ ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/673
(BISHNUGARH)
|
3416006000NRG24Z190120242046448
|
19/01/2024
|
DEEPAK KUMAR
|
3416006WL068489
|
DEEPAK KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-003/26
(BISHNUGARH)
|
3416006000NRG24Z190120242046338
|
19/01/2024
|
CHOTAN PASWAN
|
3416006WL068483
|
CHOTAN PASWAN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
CHOTAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/869
(BISHNUGARH)
|
3416006000NRG24Z190120242046332
|
19/01/2024
|
VINAY KUMAR
|
3416006WL068483
|
VINAY KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/1036
(BISHNUGARH)
|
3416006000NRG24Z190120242046323
|
19/01/2024
|
tinku ravidas
|
3416006WL068483
|
tinku ravidas
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR TINKU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/1199
(BISHNUGARH)
|
3416006000NRG24Z190120242046329
|
19/01/2024
|
KUNDAN KASERA
|
3416006WL068483
|
KUNDAN KASERA
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR KUNDAN KASERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/145
(BISHNUGARH)
|
3416006000NRG24Z190120242046445
|
19/01/2024
|
DROPATI DEVI
|
3416006WL068489
|
DROPATI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-003/107
(BISHNUGARH)
|
3416006000NRG24Z190120242046336
|
19/01/2024
|
sagar kumar
|
3416006WL068483
|
sagar kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/1197
(BISHNUGARH)
|
3416006000NRG24Z190120242046327
|
19/01/2024
|
SUNIL PRASAD KASERA
|
3416006WL068483
|
SUNIL PRASAD KASERA
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUNIL PRASAD KASERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|