|
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-16-006-017-001/980
(BANASO)
|
3416006000NRG24Z020320242238559
|
02/03/2024
|
SHANTI DEVI
|
3416006WL077650
|
SHANTI DEVI
|
00048
|
BKID0004813
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1309
(BANASO)
|
3416006000NRG24Z020320242238464
|
02/03/2024
|
MUNNI DEVI
|
3416006WL077647
|
MUNNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1344
(BANASO)
|
3416006000NRG24Z020320242238484
|
02/03/2024
|
JAGESHWAR MAHTO
|
3416006WL077648
|
JAGESHWAR MAHTO
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAGESHWAR MAHTO and SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1436
(BANASO)
|
3416006000NRG24Z020320242238538
|
02/03/2024
|
SUNITA DEVI
|
3416006WL077650
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. Sunita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1555
(BANASO)
|
3416006000NRG24Z020320242238486
|
02/03/2024
|
SUNITA DEVI
|
3416006WL077648
|
SUNITA DEVI
|
00048
|
BKID0004986
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1778
(BANASO)
|
3416006000NRG24Z020320242238465
|
02/03/2024
|
TABASSUM GULAM NABI ANSARI
|
3416006WL077647
|
TABASSUM GULAM NABI ANSARI
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TABASSUM GULAM NABI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1782
(BANASO)
|
3416006000NRG24Z020320242238466
|
02/03/2024
|
AFNAN GULAM NABI ANSARI
|
3416006WL077647
|
AFNAN GULAM NABI ANSARI
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AFNAN GULAM NABI ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/2017
(BANASO)
|
3416006000NRG24Z020320242238467
|
02/03/2024
|
mosomat Kalwa
|
3416006WL077647
|
mosomat Kalwa
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MSOMAT KALWA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/2034
(BANASO)
|
3416006000NRG24Z020320242238545
|
02/03/2024
|
JAINARAYAN MAHTO
|
3416006WL077650
|
JAINARAYAN MAHTO
|
00048
|
BKID0004986
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR JAINARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/557
(BANASO)
|
3416006000NRG24Z020320242238493
|
02/03/2024
|
DALESHWARI DEVI
|
3416006WL077648
|
DALESHWARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DEG LAL MAHATO and DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/679
(BANASO)
|
3416006000NRG24Z020320242238495
|
02/03/2024
|
MEENA DEVI
|
3416006WL077648
|
MEENA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1113
(BANASO)
|
3416006000NRG24Z020320242238533
|
02/03/2024
|
KUNJIYA DEVI
|
3416006WL077650
|
KUNJIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. KUNJIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1205
(BANASO)
|
3416006000NRG24Z020320242238463
|
02/03/2024
|
SATISH KUMAR MAHTO
|
3416006WL077647
|
SATISH KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SATISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/2178
(BANASO)
|
3416006000NRG24Z020320242238546
|
02/03/2024
|
RAHUL KUMAR MAHTO
|
3416006WL077650
|
RAHUL KUMAR MAHTO
|
00415
|
SBIN0006231
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/2178
(BANASO)
|
3416006000NRG24Z020320242238547
|
02/03/2024
|
RAHUL KUMAR MAHTO
|
3416006WL077650
|
RAHUL KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/225
(BANASO)
|
3416006000NRG24Z020320242238470
|
02/03/2024
|
GUJU PASWAN
|
3416006WL077647
|
GUJU PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAM CHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/594-A
(BANASO)
|
3416006000NRG24Z020320242238494
|
02/03/2024
|
SURESH RAM
|
3416006WL077648
|
SURESH RAM
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/920-B
(BANASO)
|
3416006000NRG24Z020320242238557
|
02/03/2024
|
Ramprsad tudu
|
3416006WL077650
|
Ramprsad tudu
|
00415
|
SBIN0006231
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAMPRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/920-B
(BANASO)
|
3416006000NRG24Z020320242238558
|
02/03/2024
|
Ramprsad tudu
|
3416006WL077650
|
Ramprsad tudu
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAMPRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/548
(BANASO)
|
3416006000NRG24Z020320242238492
|
02/03/2024
|
BINOD BIHARI MAHTO
|
3416006WL077648
|
BINOD BIHARI MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BINOD BIHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1570
(BANASO)
|
3416006000NRG24Z020320242238539
|
02/03/2024
|
BASANTI DEVI
|
3416006WL077650
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/1713
(BANASO)
|
3416006000NRG24Z020320242238540
|
02/03/2024
|
soni kumari
|
3416006WL077650
|
soni kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/1747
(BANASO)
|
3416006000NRG24Z020320242238541
|
02/03/2024
|
SAVITRI DEVI
|
3416006WL077650
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1748
(BANASO)
|
3416006000NRG24Z020320242238542
|
02/03/2024
|
GANGADHAR MAHTO
|
3416006WL077650
|
GANGADHAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Gangadhar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/1749
(BANASO)
|
3416006000NRG24Z020320242238543
|
02/03/2024
|
ARUN KUMAR DAS
|
3416006WL077650
|
ARUN KUMAR DAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Arun Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/1750
(BANASO)
|
3416006000NRG24Z020320242238487
|
02/03/2024
|
DUMARCHAND MAHTO
|
3416006WL077648
|
DUMARCHAND MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dumarchand Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1751
(BANASO)
|
3416006000NRG24Z020320242238488
|
02/03/2024
|
NEELKANTH MAHTO
|
3416006WL077648
|
NEELKANTH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Neelkanth Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/1752
(BANASO)
|
3416006000NRG24Z020320242238489
|
02/03/2024
|
SACHIN KUMAR DAS
|
3416006WL077648
|
SACHIN KUMAR DAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sachin Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1753
(BANASO)
|
3416006000NRG24Z020320242238490
|
02/03/2024
|
MANOJ KUMAR DAS
|
3416006WL077648
|
MANOJ KUMAR DAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Manoj Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1754
(BANASO)
|
3416006000NRG24Z020320242238491
|
02/03/2024
|
NAVIN KUMAR MAHTO
|
3416006WL077648
|
NAVIN KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Navin Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/2259
(BANASO)
|
3416006000NRG24Z020320242238550
|
02/03/2024
|
Ashok Kumar Mahto
|
3416006WL077650
|
Ashok Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ashok Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/2260
(BANASO)
|
3416006000NRG24Z020320242238551
|
02/03/2024
|
Radhiya Devi
|
3416006WL077650
|
Radhiya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Radhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/2261
(BANASO)
|
3416006000NRG24Z020320242238552
|
02/03/2024
|
Deelip Kumar Das
|
3416006WL077650
|
Deelip Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dileep Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/2262
(BANASO)
|
3416006000NRG24Z020320242238553
|
02/03/2024
|
Sarita devi
|
3416006WL077650
|
Sarita devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/2264
(BANASO)
|
3416006000NRG24Z020320242238554
|
02/03/2024
|
Raju Karmali
|
3416006WL077650
|
Raju Karmali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Raju Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/2265
(BANASO)
|
3416006000NRG24Z020320242238555
|
02/03/2024
|
Sorabh Kumar
|
3416006WL077650
|
Sorabh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sorabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/2266
(BANASO)
|
3416006000NRG24Z020320242238556
|
02/03/2024
|
Sushma Kumari
|
3416006WL077650
|
Sushma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/261
(BANASO)
|
3416006000NRG24Z020320242238471
|
02/03/2024
|
Naresh Turi
|
3416006WL077647
|
Naresh Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Naresh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/2042
(BANASO)
|
3416006000NRG24Z020320242238469
|
02/03/2024
|
RITESH RAJ
|
3416006WL077647
|
RITESH RAJ
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/2188
(BANASO)
|
3416006000NRG24Z020320242238548
|
02/03/2024
|
VISHAL KUMAR
|
3416006WL077650
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/2188
(BANASO)
|
3416006000NRG24Z020320242238549
|
02/03/2024
|
VISHAL KUMAR
|
3416006WL077650
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/1144
(BANASO)
|
3416006000NRG24Z020320242238462
|
02/03/2024
|
SUGIYA DEVI
|
3416006WL077647
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/1198
(BANASO)
|
3416006000NRG24Z020320242238534
|
02/03/2024
|
Basudev mahto
|
3416006WL077650
|
Basudev mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BASUDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/1198
(BANASO)
|
3416006000NRG24Z020320242238535
|
02/03/2024
|
kunti devi
|
3416006WL077650
|
kunti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BASUDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/1199
(BANASO)
|
3416006000NRG24Z020320242238536
|
02/03/2024
|
Sanichariya devi
|
3416006WL077650
|
Sanichariya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SANICHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/1213
(BANASO)
|
3416006000NRG24Z020320242238537
|
02/03/2024
|
Usha devi
|
3416006WL077650
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/1372
(BANASO)
|
3416006000NRG24Z020320242238485
|
02/03/2024
|
Ashok Kumar Mahto
|
3416006WL077648
|
Ashok Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
03/03/2024
|
|
S65515215
|
Aadhaar Number not mapped to Account Number
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/2019
(BANASO)
|
3416006000NRG24Z020320242238468
|
02/03/2024
|
sunita Devi
|
3416006WL077647
|
sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/2028
(BANASO)
|
3416006000NRG24Z020320242238544
|
02/03/2024
|
KIRAN KUMARI
|
3416006WL077650
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. Kiran Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|