|
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-16-006-017-001/1298
(BANASO)
|
3416006000NRG24061020231552099
|
06/10/2023
|
RANI DEVI
|
3416006WL048145
|
RANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384578
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1093
(BANASO)
|
3416006000NRG24061020231552094
|
06/10/2023
|
PARYAG PASWAN
|
3416006WL048145
|
PARYAG PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384579
|
|
MR PRAYAG PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1121-A
(BANASO)
|
3416006000NRG24061020231552035
|
06/10/2023
|
MD MAHBUL ANSARI
|
3416006WL048143
|
MD MAHBUL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384584
|
|
MD MAHBUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1123
(BANASO)
|
3416006000NRG24061020231552095
|
06/10/2023
|
SHEKH MAHFUJ
|
3416006WL048145
|
SHEKH MAHFUJ
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384594
|
|
SHEKH MAHFUZ
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1131
(BANASO)
|
3416006000NRG24061020231552096
|
06/10/2023
|
RAMA YADAV
|
3416006WL048145
|
RAMA YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384593
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1305
(BANASO)
|
3416006000NRG24061020231552100
|
06/10/2023
|
BIJLI DEVI
|
3416006WL048145
|
BIJLI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384580
|
|
MR BALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1423
(BANASO)
|
3416006000NRG24061020231552036
|
06/10/2023
|
Baby Devi
|
3416006WL048143
|
Baby Devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7367384583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/289
(BANASO)
|
3416006000NRG24061020231552106
|
06/10/2023
|
NASRAT BANO
|
3416006WL048145
|
NASRAT BANO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384590
|
|
NUSRAT BANU
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/290-A
(BANASO)
|
3416006000NRG24061020231552107
|
06/10/2023
|
SUNITA DEVI
|
3416006WL048145
|
SUNITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384588
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/613-B
(BANASO)
|
3416006000NRG24061020231552110
|
06/10/2023
|
BALESHWAR PASWAN
|
3416006WL048145
|
BALESHWAR PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384587
|
|
BALESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/784-B
(BANASO)
|
3416006000NRG24061020231552111
|
06/10/2023
|
JAGESHWAR PASWAN
|
3416006WL048145
|
JAGESHWAR PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384586
|
|
JAGESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/805-A
(BANASO)
|
3416006000NRG24061020231552038
|
06/10/2023
|
SURESH PASWAN
|
3416006WL048143
|
SURESH PASWAN
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367384581
|
|
SURESH PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/811-A
(BANASO)
|
3416006000NRG24061020231552113
|
06/10/2023
|
RENU DEVI
|
3416006WL048145
|
RENU DEVI
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367384585
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/829
(BANASO)
|
3416006000NRG24061020231552114
|
06/10/2023
|
SUNDAR PASWAN
|
3416006WL048145
|
SUNDAR PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384582
|
|
SUNDAR PASWAN SUMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/889
(BANASO)
|
3416006000NRG24061020231552115
|
06/10/2023
|
MANOJ KUMAR
|
3416006WL048145
|
MANOJ KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384589
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/930
(BANASO)
|
3416006000NRG24061020231552116
|
06/10/2023
|
KISHUN YADAV
|
3416006WL048145
|
KISHUN YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384591
|
|
KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/999
(BANASO)
|
3416006000NRG24061020231552122
|
06/10/2023
|
ANISHA KHATOON
|
3416006WL048145
|
ANISHA KHATOON
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367384592
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1119
(BANASO)
|
3416006000NRG24061020231552025
|
06/10/2023
|
RANJAY PANDEY
|
3416006WL048142
|
RANJAY PANDEY
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367384566
|
|
RANJAY PANDEYANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/1132
(BANASO)
|
3416006000NRG24061020231552097
|
06/10/2023
|
PRATAP KR YADAV
|
3416006WL048145
|
PRATAP KR YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384567
|
|
MR PRATAP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/1133
(BANASO)
|
3416006000NRG24061020231552098
|
06/10/2023
|
CHINTA DEVI
|
3416006WL048145
|
CHINTA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384564
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1367
(BANASO)
|
3416006000NRG24061020231552101
|
06/10/2023
|
RAJ KOMAL SINGH
|
3416006WL048145
|
RAJ KOMAL SINGH
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384576
|
|
ANGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/155-A
(BANASO)
|
3416006000NRG24061020231552103
|
06/10/2023
|
SHAMBHU YADAV
|
3416006WL048145
|
SHAMBHU YADAV
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367384562
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/158
(BANASO)
|
3416006000NRG24061020231552104
|
06/10/2023
|
VIKASH PASWAN
|
3416006WL048145
|
VIKASH PASWAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384568
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1592
(BANASO)
|
3416006000NRG24061020231552026
|
06/10/2023
|
Ashmun Khatun
|
3416006WL048142
|
Ashmun Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384574
|
|
MRS ASHMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/205
(BANASO)
|
3416006000NRG24061020231552027
|
06/10/2023
|
PUTUK RAVIDAS
|
3416006WL048142
|
PUTUK RAVIDAS
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384565
|
|
MR PUHUP RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/323
(BANASO)
|
3416006000NRG24061020231552108
|
06/10/2023
|
SARAJ KHAN
|
3416006WL048145
|
SARAJ KHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384563
|
|
MR SERAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/360-A
(BANASO)
|
3416006000NRG24061020231552028
|
06/10/2023
|
Abhishek Kumar Pandey
|
3416006WL048142
|
Abhishek Kumar Pandey
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384572
|
|
MR ABHISHEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/422
(BANASO)
|
3416006000NRG24061020231552037
|
06/10/2023
|
BHARAT YADAV
|
3416006WL048143
|
BHARAT YADAV
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367384561
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/806-B
(BANASO)
|
3416006000NRG24061020231552112
|
06/10/2023
|
RAHUL KUMAR
|
3416006WL048145
|
RAHUL KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384569
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/957
(BANASO)
|
3416006000NRG24061020231552117
|
06/10/2023
|
DEVKI DEVI
|
3416006WL048145
|
DEVKI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384570
|
|
Mrs. Devki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/967
(BANASO)
|
3416006000NRG24061020231552118
|
06/10/2023
|
SABITA DEVI
|
3416006WL048145
|
SABITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384575
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/968
(BANASO)
|
3416006000NRG24061020231552119
|
06/10/2023
|
VISHAL KUMAR
|
3416006WL048145
|
VISHAL KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384573
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/997
(BANASO)
|
3416006000NRG24061020231552121
|
06/10/2023
|
SAHNAZ KHATUN
|
3416006WL048145
|
SAHNAZ KHATUN
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367384577
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-002/9
(BANASO)
|
3416006000NRG24061020231553440
|
06/10/2023
|
SANKAR BIRHOR
|
3416006WL048184
|
SANKAR BIRHOR
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367384571
|
|
MR SHANKAR BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/1084
(BANASO)
|
3416006000NRG24061020231552093
|
06/10/2023
|
MEERA DEVI
|
3416006WL048145
|
MEERA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384596
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/1474
(BANASO)
|
3416006000NRG24061020231552102
|
06/10/2023
|
REKHA DEVI
|
3416006WL048145
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384597
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/1640
(BANASO)
|
3416006000NRG24061020231552105
|
06/10/2023
|
Rekha Devi
|
3416006WL048145
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384595
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/391
(BANASO)
|
3416006000NRG24061020231552029
|
06/10/2023
|
Soni kumari
|
3416006WL048142
|
Soni kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367384598
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|