|
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-16-006-021-001/881
(ACHALJAMO)
|
3416006000NRG24150320242316021
|
15/03/2024
|
Chandra deep thakur
|
3416006WL080899
|
Chandra deep thakur
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000954
|
|
CHADRDEEP KUMAR THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1657
(ACHALJAMO)
|
3416006000NRG24150320242316012
|
15/03/2024
|
manisha kumari
|
3416006WL080899
|
manisha kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000958
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1631
(ACHALJAMO)
|
3416006000NRG24150320242316011
|
15/03/2024
|
Meena devi
|
3416006WL080899
|
Meena devi
|
00048
|
BKID0004798
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000964
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1225
(ACHALJAMO)
|
3416006000NRG24150320242316002
|
15/03/2024
|
Parwati devi
|
3416006WL080899
|
Parwati devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000959
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1677
(ACHALJAMO)
|
3416006000NRG24150320242316013
|
15/03/2024
|
Nirmal Singh
|
3416006WL080899
|
Nirmal Singh
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000960
|
|
NIRMAL SINGH&LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1745
(ACHALJAMO)
|
3416006000NRG24150320242316018
|
15/03/2024
|
Hulash mahto
|
3416006WL080899
|
Hulash mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000961
|
|
HULAS MAHTO DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1218
(ACHALJAMO)
|
3416006000NRG24150320242316001
|
15/03/2024
|
narayan mahto
|
3416006WL080899
|
narayan mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000945
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1364
(ACHALJAMO)
|
3416006000NRG24150320242316003
|
15/03/2024
|
Sanjay kumar
|
3416006WL080899
|
Sanjay kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000946
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1431
(ACHALJAMO)
|
3416006000NRG24150320242316004
|
15/03/2024
|
Koshila devi
|
3416006WL080899
|
Koshila devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000944
|
|
KoshilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1443
(ACHALJAMO)
|
3416006000NRG24150320242316005
|
15/03/2024
|
vijay kumar
|
3416006WL080899
|
vijay kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000968
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1560
(ACHALJAMO)
|
3416006000NRG24150320242316007
|
15/03/2024
|
tinku saw
|
3416006WL080899
|
tinku saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000963
|
|
TINKU SAW
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1584
(ACHALJAMO)
|
3416006000NRG24150320242316008
|
15/03/2024
|
savitri devi
|
3416006WL080899
|
savitri devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000962
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1594
(ACHALJAMO)
|
3416006000NRG24150320242316010
|
15/03/2024
|
Hemlal mahto
|
3416006WL080899
|
Hemlal mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000966
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1699
(ACHALJAMO)
|
3416006000NRG24150320242316014
|
15/03/2024
|
Bibha Kumari
|
3416006WL080899
|
Bibha Kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000967
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/879
(ACHALJAMO)
|
3416006000NRG24150320242316020
|
15/03/2024
|
Sokni devi
|
3416006WL080899
|
Sokni devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000965
|
|
SHOKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/936-A
(ACHALJAMO)
|
3416006000NRG24150320242316024
|
15/03/2024
|
Lalita devi
|
3416006WL080899
|
Lalita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000943
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1708
(ACHALJAMO)
|
3416006000NRG24150320242316016
|
15/03/2024
|
Kuldeep Kumar Mahto
|
3416006WL080899
|
Kuldeep Kumar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000957
|
|
KULADEEP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1709
(ACHALJAMO)
|
3416006000NRG24150320242316017
|
15/03/2024
|
Nitish Kumar Mahto
|
3416006WL080899
|
Nitish Kumar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000955
|
|
NITISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1702
(ACHALJAMO)
|
3416006000NRG24150320242316015
|
15/03/2024
|
Birendra Kumar Mahto
|
3416006WL080899
|
Birendra Kumar Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000956
|
|
MR BIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1004-A
(ACHALJAMO)
|
3416006000NRG24150320242316000
|
15/03/2024
|
Jagdish Mahto
|
3416006WL080899
|
Jagdish Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000948
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/1475
(ACHALJAMO)
|
3416006000NRG24150320242316006
|
15/03/2024
|
Dilo mahto
|
3416006WL080899
|
Dilo mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000949
|
|
DILO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/1584
(ACHALJAMO)
|
3416006000NRG24150320242316009
|
15/03/2024
|
Basudev prasad
|
3416006WL080899
|
Basudev prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000953
|
|
BASUDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-021-001/1795
(ACHALJAMO)
|
3416006000NRG24150320242316019
|
15/03/2024
|
Puja Devi
|
3416006WL080899
|
Puja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000947
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/1806
(ACHALJAMO)
|
3416006000NRG24150320242316058
|
15/03/2024
|
Kedar nayak
|
3416006WL080900
|
Kedar nayak
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000950
|
|
KEDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/933-A
(ACHALJAMO)
|
3416006000NRG24150320242316022
|
15/03/2024
|
Sapna Kumari
|
3416006WL080899
|
Sapna Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000951
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/934-A
(ACHALJAMO)
|
3416006000NRG24150320242316023
|
15/03/2024
|
Ranjit kumar
|
3416006WL080899
|
Ranjit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000952
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|