|
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-16-006-028-003/483
(NARKI)
|
3416006000NRG24280720231073522
|
28/07/2023
|
Basmati Devi
|
3416006WL030257
|
Basmati Devi
|
00048
|
BKID0004799
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061250
|
|
BASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-028-003/114-A
(NARKI)
|
3416006000NRG24280720231073559
|
28/07/2023
|
Kailash Ganjhu
|
3416006WL030258
|
Kailash Ganjhu
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061265
|
|
KAILASH GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-028-003/454
(NARKI)
|
3416006000NRG24280720231073560
|
28/07/2023
|
SURAJ GANJHU
|
3416006WL030258
|
SURAJ GANJHU
|
00048
|
BKID0004811
|
912
|
912
|
Processed
|
21/09/2023
|
|
5785061261
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-028-005/12
(NARKI)
|
3416006000NRG24280720231073457
|
28/07/2023
|
JAMNI DEVI
|
3416006WL030256
|
JAMNI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061254
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-028-005/16
(NARKI)
|
3416006000NRG24280720231073459
|
28/07/2023
|
SUMITRA DEVI
|
3416006WL030256
|
SUMITRA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061263
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-028-006/227-B
(NARKI)
|
3416006000NRG24280720231073461
|
28/07/2023
|
Kaushiya Devi
|
3416006WL030256
|
Kaushiya Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061251
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-028-006/596-A
(NARKI)
|
3416006000NRG24280720231073462
|
28/07/2023
|
CHARKU HANSDA
|
3416006WL030256
|
CHARKU HANSDA
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061256
|
|
CHARKU HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-028-006/758
(NARKI)
|
3416006000NRG24280720231073466
|
28/07/2023
|
Santosh Hansda
|
3416006WL030256
|
Santosh Hansda
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061262
|
|
SANTOSH HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-028-007/1226
(NARKI)
|
3416006000NRG24280720231073469
|
28/07/2023
|
PRADEEP KUMAR RAVIDAS
|
3416006WL030256
|
PRADEEP KUMAR RAVIDAS
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061264
|
|
PRADEEP KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-028-007/1237
(NARKI)
|
3416006000NRG24280720231073524
|
28/07/2023
|
Savitri Devi
|
3416006WL030257
|
Savitri Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061259
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-028-007/144
(NARKI)
|
3416006000NRG24280720231073525
|
28/07/2023
|
HEMIYA DEVI
|
3416006WL030257
|
HEMIYA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061258
|
|
HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-028-007/186
(NARKI)
|
3416006000NRG24280720231073473
|
28/07/2023
|
KULDIP MAHTO
|
3416006WL030256
|
KULDIP MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061252
|
|
Mr. KULPEEP MAHTO S/O PURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-028-007/224
(NARKI)
|
3416006000NRG24280720231073474
|
28/07/2023
|
KAUSHILYA DEVI
|
3416006WL030256
|
KAUSHILYA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061253
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-028-007/496
(NARKI)
|
3416006000NRG24280720231073528
|
28/07/2023
|
Gudiya Devi
|
3416006WL030257
|
Gudiya Devi
|
00048
|
BKID0004811
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785061260
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-028-007/699
(NARKI)
|
3416006000NRG24280720231073480
|
28/07/2023
|
LILAWATI DEVI
|
3416006WL030256
|
LILAWATI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061257
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-028-007/930
(NARKI)
|
3416006000NRG24280720231073483
|
28/07/2023
|
Sabita Devi
|
3416006WL030256
|
Sabita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061266
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-028-007/941
(NARKI)
|
3416006000NRG24280720231073537
|
28/07/2023
|
Shanichariya Devi
|
3416006WL030257
|
Shanichariya Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061255
|
|
SHANICHRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-028-002/69-A
(NARKI)
|
3416006000NRG24280720231073521
|
28/07/2023
|
Sitaram Hansda
|
3416006WL030257
|
Sitaram Hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061267
|
|
SITA RAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-028-007/929
(NARKI)
|
3416006000NRG24280720231073482
|
28/07/2023
|
Babita Devi
|
3416006WL030256
|
Babita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061268
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-028-002/167
(NARKI)
|
3416006000NRG24280720231073518
|
28/07/2023
|
Reena Devi
|
3416006WL030257
|
Reena Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061288
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-028-003/16
(NARKI)
|
3416006000NRG24280720231073453
|
28/07/2023
|
SANICHARIYA DEVI
|
3416006WL030256
|
SANICHARIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061271
|
|
SHANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-028-006/226-B
(NARKI)
|
3416006000NRG24280720231073523
|
28/07/2023
|
Nurjanha Khatun
|
3416006WL030257
|
Nurjanha Khatun
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785061275
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-028-006/617
(NARKI)
|
3416006000NRG24280720231073464
|
28/07/2023
|
Liladhani Devi
|
3416006WL030256
|
Liladhani Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061287
|
|
LILADHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-028-006/754
(NARKI)
|
3416006000NRG24280720231073465
|
28/07/2023
|
Fulmani Devi
|
3416006WL030256
|
Fulmani Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061286
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-028-006/81
(NARKI)
|
3416006000NRG24280720231073467
|
28/07/2023
|
MD. RIYASAT MIYAN
|
3416006WL030256
|
MD. RIYASAT MIYAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061280
|
|
RIYASAT ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-028-007/1228
(NARKI)
|
3416006000NRG24280720231073470
|
28/07/2023
|
Sita Kumari
|
3416006WL030256
|
Sita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061277
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-028-007/1231
(NARKI)
|
3416006000NRG24280720231073471
|
28/07/2023
|
Koushalya Devi
|
3416006WL030256
|
Koushalya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061282
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-028-007/1235
(NARKI)
|
3416006000NRG24280720231073472
|
28/07/2023
|
Reena Kumari
|
3416006WL030256
|
Reena Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061279
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-028-007/160
(NARKI)
|
3416006000NRG24280720231073562
|
28/07/2023
|
BASUDEV RAVI DAS
|
3416006WL030258
|
BASUDEV RAVI DAS
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061270
|
|
BASUDEV RAVIDAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BISHNUGARH
|
JH-16-006-028-007/228
(NARKI)
|
3416006000NRG24280720231073475
|
28/07/2023
|
SANTI DEVI
|
3416006WL030256
|
SANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061276
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-028-007/42
(NARKI)
|
3416006000NRG24280720231073478
|
28/07/2023
|
ARVIND PRASAD
|
3416006WL030256
|
ARVIND PRASAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061269
|
|
ARVIND PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-028-007/431
(NARKI)
|
3416006000NRG24280720231073527
|
28/07/2023
|
Sonam Devi
|
3416006WL030257
|
Sonam Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061272
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-028-007/553
(NARKI)
|
3416006000NRG24280720231073479
|
28/07/2023
|
KAUSHALYA DEVI
|
3416006WL030256
|
KAUSHALYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061283
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-028-007/777
(NARKI)
|
3416006000NRG24280720231073530
|
28/07/2023
|
Lilawati Devi
|
3416006WL030257
|
Lilawati Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061274
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-028-007/778
(NARKI)
|
3416006000NRG24280720231073531
|
28/07/2023
|
Ghanshyam Mahto
|
3416006WL030257
|
Ghanshyam Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061284
|
|
GHAN SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-028-007/833
(NARKI)
|
3416006000NRG24280720231073533
|
28/07/2023
|
Soniya Devi
|
3416006WL030257
|
Soniya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061273
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-028-007/911
(NARKI)
|
3416006000NRG24280720231073481
|
28/07/2023
|
Kaushlya Devi
|
3416006WL030256
|
Kaushlya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061285
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-028-007/931
(NARKI)
|
3416006000NRG24280720231073536
|
28/07/2023
|
Basanti Devi
|
3416006WL030257
|
Basanti Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061281
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-028-007/938
(NARKI)
|
3416006000NRG24280720231073484
|
28/07/2023
|
Rajesh Kumar
|
3416006WL030256
|
Rajesh Kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061278
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-028-007/1219
(NARKI)
|
3416006000NRG24280720231073468
|
28/07/2023
|
CHAMELI DEVI
|
3416006WL030256
|
CHAMELI DEVI
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061247
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-028-007/832
(NARKI)
|
3416006000NRG24280720231073532
|
28/07/2023
|
Hitendra Mahto
|
3416006WL030257
|
Hitendra Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061245
|
|
MR HITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-028-007/872
(NARKI)
|
3416006000NRG24280720231073534
|
28/07/2023
|
Mohan Prasad Rawani
|
3416006WL030257
|
Mohan Prasad Rawani
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061249
|
|
MR MOHAN PRASAD RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-028-002/170
(NARKI)
|
3416006000NRG24280720231073520
|
28/07/2023
|
Babita Devi
|
3416006WL030257
|
Babita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061248
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-028-007/902
(NARKI)
|
3416006000NRG24280720231073535
|
28/07/2023
|
Ratni Besra
|
3416006WL030257
|
Ratni Besra
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785061246
|
|
MRS FULMUNI DEVI RATANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-028-002/166
(NARKI)
|
3416006000NRG24280720231073517
|
28/07/2023
|
Jiblal Hansda
|
3416006WL030257
|
Jiblal Hansda
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061243
|
|
MR JEEBLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-028-002/168
(NARKI)
|
3416006000NRG24280720231073519
|
28/07/2023
|
Sunil Hansda
|
3416006WL030257
|
Sunil Hansda
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061244
|
|
SUNIL HANSDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-028-007/311
(NARKI)
|
3416006000NRG24280720231073477
|
28/07/2023
|
Vikash Kumar
|
3416006WL030256
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061241
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-028-006/617
(NARKI)
|
3416006000NRG24280720231073463
|
28/07/2023
|
mantu kisku
|
3416006WL030256
|
mantu kisku
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061242
|
|
MANTU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-028-007/560-B
(NARKI)
|
3416006000NRG24280720231073529
|
28/07/2023
|
Panwa Devi
|
3416006WL030257
|
Panwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785061290
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-028-007/861
(NARKI)
|
3416006000NRG24280720231073564
|
28/07/2023
|
Bhadri Devi
|
3416006WL030258
|
Bhadri Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785061289
|
|
BHADRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|