|
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)
|
3416006000NRG24300820231312826
|
30/08/2023
|
Basmati Devi
|
3416006WL038903
|
Basmati Devi
|
00048
|
BKID0004799
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907837
|
|
BASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-028-002/65
(NARKI)
|
3416006000NRG24300820231312867
|
30/08/2023
|
BADKU SOREN
|
3416006WL038905
|
BADKU SOREN
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907842
|
|
BADKU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-028-003/114-A
(NARKI)
|
3416006000NRG24300820231312838
|
30/08/2023
|
Kailash Ganjhu
|
3416006WL038904
|
Kailash Ganjhu
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907843
|
|
KAILASH GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-028-007/1226
(NARKI)
|
3416006000NRG24300820231312878
|
30/08/2023
|
PRADEEP KUMAR RAVIDAS
|
3416006WL038905
|
PRADEEP KUMAR RAVIDAS
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907841
|
|
PRADEEP KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-028-007/152
(NARKI)
|
3416006000NRG24300820231312882
|
30/08/2023
|
CHAKANI DEVI
|
3416006WL038905
|
CHAKANI DEVI
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907838
|
|
CHHAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-028-007/195
(NARKI)
|
3416006000NRG24300820231312842
|
30/08/2023
|
Mos Hemiya
|
3416006WL038904
|
Mos Hemiya
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907840
|
|
MOSAMAT HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-028-007/514
(NARKI)
|
3416006000NRG24300820231312843
|
30/08/2023
|
MOS BUDHANI DEVI
|
3416006WL038904
|
MOS BUDHANI DEVI
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907839
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-028-002/69-A
(NARKI)
|
3416006000NRG24300820231312868
|
30/08/2023
|
Sitaram Hansda
|
3416006WL038905
|
Sitaram Hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907844
|
|
SITA RAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-028-001/50
(NARKI)
|
3416006000NRG24300820231312824
|
30/08/2023
|
CHETA GANJHU
|
3416006WL038903
|
CHETA GANJHU
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907846
|
|
CHAITA GANJHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BISHNUGARH
|
JH-16-006-028-002/165
(NARKI)
|
3416006000NRG24300820231312862
|
30/08/2023
|
Renu Devi
|
3416006WL038905
|
Renu Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907857
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-028-002/167
(NARKI)
|
3416006000NRG24300820231312864
|
30/08/2023
|
Reena Devi
|
3416006WL038905
|
Reena Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907859
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-028-002/9
(NARKI)
|
3416006000NRG24300820231312825
|
30/08/2023
|
BADKI DEVI
|
3416006WL038903
|
BADKI DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907849
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-028-003/16
(NARKI)
|
3416006000NRG24300820231312839
|
30/08/2023
|
SANICHARIYA DEVI
|
3416006WL038904
|
SANICHARIYA DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907847
|
|
SHANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-028-006/381
(NARKI)
|
3416006000NRG24300820231312871
|
30/08/2023
|
MD ASRAF ANSARI
|
3416006WL038905
|
MD ASRAF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907852
|
|
MD ASRAF ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-028-006/388
(NARKI)
|
3416006000NRG24300820231312872
|
30/08/2023
|
SAHARA KHATOON
|
3416006WL038905
|
SAHARA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907853
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-028-006/394
(NARKI)
|
3416006000NRG24300820231312874
|
30/08/2023
|
MAIRUN NISHA
|
3416006WL038905
|
MAIRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907854
|
|
MAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-028-006/606-A
(NARKI)
|
3416006000NRG24300820231312827
|
30/08/2023
|
Meela Devi
|
3416006WL038903
|
Meela Devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907858
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-028-007/1228
(NARKI)
|
3416006000NRG24300820231312879
|
30/08/2023
|
Sita Kumari
|
3416006WL038905
|
Sita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907850
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-028-007/1231
(NARKI)
|
3416006000NRG24300820231312880
|
30/08/2023
|
Koushalya Devi
|
3416006WL038905
|
Koushalya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907855
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-028-007/1235
(NARKI)
|
3416006000NRG24300820231312881
|
30/08/2023
|
Reena Kumari
|
3416006WL038905
|
Reena Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907851
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-028-007/160
(NARKI)
|
3416006000NRG24300820231312841
|
30/08/2023
|
BASUDEV RAVI DAS
|
3416006WL038904
|
BASUDEV RAVI DAS
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907845
|
|
BASUDEV RAVIDAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BISHNUGARH
|
JH-16-006-028-007/553
(NARKI)
|
3416006000NRG24300820231312884
|
30/08/2023
|
KAUSHALYA DEVI
|
3416006WL038905
|
KAUSHALYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907856
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-028-007/694
(NARKI)
|
3416006000NRG24300820231312830
|
30/08/2023
|
Shanti Devi
|
3416006WL038903
|
Shanti Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907848
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-028-006/400
(NARKI)
|
3416006000NRG24300820231312876
|
30/08/2023
|
Mainum Nisha
|
3416006WL038905
|
Mainum Nisha
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907831
|
|
MAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-028-007/1219
(NARKI)
|
3416006000NRG24300820231312877
|
30/08/2023
|
CHAMELI DEVI
|
3416006WL038905
|
CHAMELI DEVI
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907834
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-028-007/577-A
(NARKI)
|
3416006000NRG24300820231312829
|
30/08/2023
|
Anita Devi
|
3416006WL038903
|
Anita Devi
|
00415
|
SBIN0005595
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907836
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-028-002/170
(NARKI)
|
3416006000NRG24300820231312866
|
30/08/2023
|
Babita Devi
|
3416006WL038905
|
Babita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907835
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-028-002/166
(NARKI)
|
3416006000NRG24300820231312863
|
30/08/2023
|
Jiblal Hansda
|
3416006WL038905
|
Jiblal Hansda
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907832
|
|
MR JEEBLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-028-002/168
(NARKI)
|
3416006000NRG24300820231312865
|
30/08/2023
|
Sunil Hansda
|
3416006WL038905
|
Sunil Hansda
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907833
|
|
SUNIL HANSDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-028-006/394
(NARKI)
|
3416006000NRG24300820231312875
|
30/08/2023
|
RUJEDA KHATOON
|
3416006WL038905
|
RUJEDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907829
|
|
RUJEDA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-028-007/311
(NARKI)
|
3416006000NRG24300820231312883
|
30/08/2023
|
Vikash Kumar
|
3416006WL038905
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811907830
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|