|
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-16-006-028-005/16
(NARKI)
|
3416006000NRG24190520230386177
|
19/05/2023
|
SUMITRA DEVI
|
3416006WL010401
|
SUMITRA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-028-006/757
(NARKI)
|
3416006000NRG24190520230386178
|
19/05/2023
|
Aarti Devi
|
3416006WL010401
|
Aarti Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188148
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-028-007/1226
(NARKI)
|
3416006000NRG24190520230386183
|
19/05/2023
|
PRADEEP KUMAR RAVIDAS
|
3416006WL010401
|
PRADEEP KUMAR RAVIDAS
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188144
|
|
PRADEEP KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-028-007/186
(NARKI)
|
3416006000NRG24190520230386187
|
19/05/2023
|
KULDIP MAHTO
|
3416006WL010401
|
KULDIP MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188138
|
|
Mr. KULPEEP MAHTO S/O PURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-028-007/208-A
(NARKI)
|
3416006000NRG24190520230386188
|
19/05/2023
|
SAHDEV RAVIDAS
|
3416006WL010401
|
SAHDEV RAVIDAS
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188139
|
|
SAHDEV RAVIDAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BISHNUGARH
|
JH-16-006-028-007/211
(NARKI)
|
3416006000NRG24190520230386189
|
19/05/2023
|
RUKWA DEVI
|
3416006WL010401
|
RUKWA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188141
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-028-007/224
(NARKI)
|
3416006000NRG24190520230386190
|
19/05/2023
|
KAUSHILYA DEVI
|
3416006WL010401
|
KAUSHILYA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188140
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-028-007/310
(NARKI)
|
3416006000NRG24190520230386192
|
19/05/2023
|
Mukesh Kumar
|
3416006WL010401
|
Mukesh Kumar
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188149
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-028-007/699
(NARKI)
|
3416006000NRG24190520230386197
|
19/05/2023
|
LILAWATI DEVI
|
3416006WL010401
|
LILAWATI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188142
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-028-007/795
(NARKI)
|
3416006000NRG24190520230386199
|
19/05/2023
|
Sarita Devi
|
3416006WL010401
|
Sarita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188146
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-028-007/801
(NARKI)
|
3416006000NRG24190520230386200
|
19/05/2023
|
SONI DEVI
|
3416006WL010401
|
SONI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188147
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-028-007/930
(NARKI)
|
3416006000NRG24190520230386206
|
19/05/2023
|
Sabita Devi
|
3416006WL010401
|
Sabita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188145
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-028-007/929
(NARKI)
|
3416006000NRG24190520230386205
|
19/05/2023
|
Babita Devi
|
3416006WL010401
|
Babita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188150
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-028-007/1228
(NARKI)
|
3416006000NRG24190520230386184
|
19/05/2023
|
Sita Kumari
|
3416006WL010401
|
Sita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188153
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-028-007/1231
(NARKI)
|
3416006000NRG24190520230386185
|
19/05/2023
|
Koushalya Devi
|
3416006WL010401
|
Koushalya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188156
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-028-007/1235
(NARKI)
|
3416006000NRG24190520230386186
|
19/05/2023
|
Reena Kumari
|
3416006WL010401
|
Reena Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188155
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-028-007/228
(NARKI)
|
3416006000NRG24190520230386191
|
19/05/2023
|
SANTI DEVI
|
3416006WL010401
|
SANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188152
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-028-007/526
(NARKI)
|
3416006000NRG24190520230386194
|
19/05/2023
|
CHINTA DEVI
|
3416006WL010401
|
CHINTA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188151
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-028-007/540
(NARKI)
|
3416006000NRG24190520230386195
|
19/05/2023
|
CHINTA DEVI
|
3416006WL010401
|
CHINTA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188160
|
|
CHINTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BISHNUGARH
|
JH-16-006-028-007/553
(NARKI)
|
3416006000NRG24190520230386196
|
19/05/2023
|
KAUSHALYA DEVI
|
3416006WL010401
|
KAUSHALYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188157
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-028-007/791
(NARKI)
|
3416006000NRG24190520230386198
|
19/05/2023
|
Pyasi Devi
|
3416006WL010401
|
Pyasi Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188159
|
|
MRS PYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-028-007/911
(NARKI)
|
3416006000NRG24190520230386202
|
19/05/2023
|
Kaushlya Devi
|
3416006WL010401
|
Kaushlya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188158
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-028-007/928
(NARKI)
|
3416006000NRG24190520230386204
|
19/05/2023
|
Holiya Devi
|
3416006WL010401
|
Holiya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188154
|
|
HOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-028-007/1219
(NARKI)
|
3416006000NRG24190520230386180
|
19/05/2023
|
CHAMELI DEVI
|
3416006WL010401
|
CHAMELI DEVI
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188137
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-028-007/311
(NARKI)
|
3416006000NRG24190520230386193
|
19/05/2023
|
Vikash Kumar
|
3416006WL010401
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858188136
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|