|
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-16-006-018-001/1159
(CHANO)
|
3416006000NRG24Z040320242254847
|
04/03/2024
|
Yasoda Devi
|
3416006WL078360
|
Yasoda Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/1258
(CHANO)
|
3416006000NRG24Z040320242254849
|
04/03/2024
|
CHINTA DEVI
|
3416006WL078360
|
CHINTA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/734
(CHANO)
|
3416006000NRG24Z040320242254850
|
04/03/2024
|
Sehrun khatoon
|
3416006WL078360
|
Sehrun khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SEHRUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/736
(CHANO)
|
3416006000NRG24Z040320242254851
|
04/03/2024
|
Anisha khatun
|
3416006WL078360
|
Anisha khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ANISHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-018-001/737
(CHANO)
|
3416006000NRG24Z040320242254852
|
04/03/2024
|
Tabasun khatun
|
3416006WL078360
|
Tabasun khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Tabasun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BISHNUGARH
|
JH-16-006-018-001/855
(CHANO)
|
3416006000NRG24Z040320242254891
|
04/03/2024
|
DAMODAR Mahto
|
3416006WL078364
|
DAMODAR Mahto
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Damodar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISHNUGARH
|
JH-16-006-018-001/933
(CHANO)
|
3416006000NRG24Z040320242254858
|
04/03/2024
|
VASO DEVI
|
3416006WL078360
|
VASO DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-018-001/938
(CHANO)
|
3416006000NRG24Z040320242254859
|
04/03/2024
|
RADHIYA DEVI
|
3416006WL078360
|
RADHIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RADHIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-018-001/217
(CHANO)
|
3416006000NRG24Z040320242254886
|
04/03/2024
|
BACHAN TUDU
|
3416006WL078364
|
BACHAN TUDU
|
00048
|
BKID0004986
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BACHCHAN TUDU
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-018-001/932
(CHANO)
|
3416006000NRG24Z040320242254857
|
04/03/2024
|
DARSHANI DEVI
|
3416006WL078360
|
DARSHANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-018-001/15-A
(CHANO)
|
3416006000NRG24Z040320242254885
|
04/03/2024
|
HARILAL MURMU
|
3416006WL078364
|
HARILAL MURMU
|
00415
|
SBIN0006231
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR HARILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-018-001/221
(CHANO)
|
3416006000NRG24Z040320242254888
|
04/03/2024
|
RITA DEVI
|
3416006WL078364
|
RITA DEVI
|
00415
|
SBIN0006231
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-018-001/84-A
(CHANO)
|
3416006000NRG24Z040320242254854
|
04/03/2024
|
NANDLAL MAHTO
|
3416006WL078360
|
NANDLAL MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-018-001/925
(CHANO)
|
3416006000NRG24Z040320242254855
|
04/03/2024
|
ANITA DEVI
|
3416006WL078360
|
ANITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-018-001/930
(CHANO)
|
3416006000NRG24Z040320242254856
|
04/03/2024
|
PARNI DEVI
|
3416006WL078360
|
PARNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-018-001/849
(CHANO)
|
3416006000NRG24Z040320242254890
|
04/03/2024
|
Pradeep Kumar Patel
|
3416006WL078364
|
Pradeep Kumar Patel
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRADEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-018-001/855
(CHANO)
|
3416006000NRG24Z040320242254892
|
04/03/2024
|
Kanchan Kumari
|
3416006WL078364
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-018-001/991
(CHANO)
|
3416006000NRG24Z040320242254893
|
04/03/2024
|
babita devi
|
3416006WL078364
|
babita devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-018-001/1158
(CHANO)
|
3416006000NRG24Z040320242254846
|
04/03/2024
|
Jahida Bibi
|
3416006WL078360
|
Jahida Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. JAHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-018-001/1163
(CHANO)
|
3416006000NRG24Z040320242254848
|
04/03/2024
|
Abdul Qaiyum
|
3416006WL078360
|
Abdul Qaiyum
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. ABDUL KYOOM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-018-001/221
(CHANO)
|
3416006000NRG24Z040320242254887
|
04/03/2024
|
MAHADEO MURMU
|
3416006WL078364
|
MAHADEO MURMU
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHADEV MURMU RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-018-001/532
(CHANO)
|
3416006000NRG24Z040320242254889
|
04/03/2024
|
Tiko Mahto
|
3416006WL078364
|
Tiko Mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TIKO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-018-001/807
(CHANO)
|
3416006000NRG24Z040320242254853
|
04/03/2024
|
Bisni Devi
|
3416006WL078360
|
Bisni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BISNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|