|
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-16-006-026-001/166
(GALHOWAR)
|
3416006000NRG24111220231904680
|
11/12/2023
|
SARJU RAM
|
3416006WL062175
|
SARJU RAM
|
00048
|
BKID0004797
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154032995
|
|
SARJU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-026-001/876
(GALHOWAR)
|
3416006000NRG24111220231904684
|
11/12/2023
|
LAKHESHWARI DEVI
|
3416006WL062175
|
LAKHESHWARI DEVI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032994
|
|
LAKHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-026-001/1027
(GALHOWAR)
|
3416006000NRG24111220231904655
|
11/12/2023
|
Dhamiya devi
|
3416006WL062175
|
Dhamiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033008
|
|
DHAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-026-001/1030
(GALHOWAR)
|
3416006000NRG24111220231904656
|
11/12/2023
|
Radhiya devi
|
3416006WL062175
|
Radhiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032997
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-026-001/1039
(GALHOWAR)
|
3416006000NRG24111220231904657
|
11/12/2023
|
Karmi devi
|
3416006WL062175
|
Karmi devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033020
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-026-001/1041
(GALHOWAR)
|
3416006000NRG24111220231904658
|
11/12/2023
|
Pairiya devi
|
3416006WL062175
|
Pairiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032998
|
|
PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-026-001/1112-A
(GALHOWAR)
|
3416006000NRG24111220231904660
|
11/12/2023
|
Niyamat ansari
|
3416006WL062175
|
Niyamat ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033002
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-026-001/1127-A
(GALHOWAR)
|
3416006000NRG24111220231904661
|
11/12/2023
|
Raisa Khatoon
|
3416006WL062175
|
Raisa Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033022
|
|
RAISA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-026-001/1167
(GALHOWAR)
|
3416006000NRG24111220231904662
|
11/12/2023
|
RAEESA KHATOON
|
3416006WL062175
|
RAEESA KHATOON
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033013
|
|
RAEESA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-026-001/1237
(GALHOWAR)
|
3416006000NRG24111220231904663
|
11/12/2023
|
Bidhuwa devi
|
3416006WL062175
|
Bidhuwa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033003
|
|
VIDHUVA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-026-001/1318
(GALHOWAR)
|
3416006000NRG24111220231904665
|
11/12/2023
|
Amna khatun
|
3416006WL062175
|
Amna khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033017
|
|
Mrs. AMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-026-001/1343
(GALHOWAR)
|
3416006000NRG24111220231904666
|
11/12/2023
|
Kishore kumar mahto
|
3416006WL062175
|
Kishore kumar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033000
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-026-001/1344
(GALHOWAR)
|
3416006000NRG24111220231904667
|
11/12/2023
|
Bebiya devi
|
3416006WL062175
|
Bebiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033011
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-026-001/1424-A
(GALHOWAR)
|
3416006000NRG24111220231904668
|
11/12/2023
|
Muneja khatun
|
3416006WL062175
|
Muneja khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033016
|
|
MUNEJA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-026-001/1478
(GALHOWAR)
|
3416006000NRG24111220231904670
|
11/12/2023
|
Ganga prajapati
|
3416006WL062175
|
Ganga prajapati
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033001
|
|
GANGA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-026-001/1479
(GALHOWAR)
|
3416006000NRG24111220231904671
|
11/12/2023
|
Dalo devi
|
3416006WL062175
|
Dalo devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033010
|
|
DALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-026-001/1481
(GALHOWAR)
|
3416006000NRG24111220231904672
|
11/12/2023
|
Gudiya devi
|
3416006WL062175
|
Gudiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033018
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-026-001/1482
(GALHOWAR)
|
3416006000NRG24111220231904673
|
11/12/2023
|
Krishna prajapati
|
3416006WL062175
|
Krishna prajapati
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032999
|
|
KRISHNA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-026-001/1484
(GALHOWAR)
|
3416006000NRG24111220231904674
|
11/12/2023
|
Khageshwari devi
|
3416006WL062175
|
Khageshwari devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033009
|
|
KHAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-026-001/1487
(GALHOWAR)
|
3416006000NRG24111220231904676
|
11/12/2023
|
Kanti devi
|
3416006WL062175
|
Kanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033025
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-026-001/1488
(GALHOWAR)
|
3416006000NRG24111220231904677
|
11/12/2023
|
Sukari devi
|
3416006WL062175
|
Sukari devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033014
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-026-001/1490
(GALHOWAR)
|
3416006000NRG24111220231904678
|
11/12/2023
|
Uma devi
|
3416006WL062175
|
Uma devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033012
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-026-001/1679
(GALHOWAR)
|
3416006000NRG24111220231904681
|
11/12/2023
|
Sarswati devi
|
3416006WL062175
|
Sarswati devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033019
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-026-001/1894
(GALHOWAR)
|
3416006000NRG24111220231904682
|
11/12/2023
|
Nasima khatun
|
3416006WL062175
|
Nasima khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033015
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-026-001/642
(GALHOWAR)
|
3416006000NRG24111220231904683
|
11/12/2023
|
BINDIYA DEVI
|
3416006WL062175
|
BINDIYA DEVI
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154033006
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-026-001/878
(GALHOWAR)
|
3416006000NRG24111220231904685
|
11/12/2023
|
BASANTI DEVI
|
3416006WL062175
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033004
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-026-001/881
(GALHOWAR)
|
3416006000NRG24111220231904686
|
11/12/2023
|
UPASI DEVI
|
3416006WL062175
|
UPASI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033005
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-026-001/887
(GALHOWAR)
|
3416006000NRG24111220231904687
|
11/12/2023
|
Dulari devi
|
3416006WL062175
|
Dulari devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032996
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-026-001/898
(GALHOWAR)
|
3416006000NRG24111220231904688
|
11/12/2023
|
Janki devi
|
3416006WL062175
|
Janki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033007
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-026-001/1096-A
(GALHOWAR)
|
3416006000NRG24111220231904659
|
11/12/2023
|
Shairun nisha
|
3416006WL062175
|
Shairun nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033024
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-026-001/1317
(GALHOWAR)
|
3416006000NRG24111220231904664
|
11/12/2023
|
Najma khatun
|
3416006WL062175
|
Najma khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032993
|
|
NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-026-001/1425
(GALHOWAR)
|
3416006000NRG24111220231904669
|
11/12/2023
|
sajda khatun
|
3416006WL062175
|
sajda khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032992
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-026-001/1486
(GALHOWAR)
|
3416006000NRG24111220231904675
|
11/12/2023
|
Baijanti devi
|
3416006WL062175
|
Baijanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033021
|
|
Ms. BAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-026-001/1559
(GALHOWAR)
|
3416006000NRG24111220231904679
|
11/12/2023
|
Putul sarkar
|
3416006WL062175
|
Putul sarkar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154033023
|
|
Ms. PUTUL SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|