|
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-16-006-013-001/604
(ALPITO)
|
3416006000NRG24170620230678311
|
17/06/2023
|
MAHESSH RAVIDAS
|
3416006WL018426
|
MAHESSH RAVIDAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904146
|
|
MAHESSH RAVIDAS
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-013-004/766
(ALPITO)
|
3416006000NRG24170620230678729
|
17/06/2023
|
DHANANJAY YADAV
|
3416006WL018429
|
DHANANJAY YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904147
|
|
DHANANJAY YADAV
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/792
(ALPITO)
|
3416006000NRG24170620230678731
|
17/06/2023
|
GULBI DEVI
|
3416006WL018429
|
GULBI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904148
|
|
GULBI DEVI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-013-004/825
(ALPITO)
|
3416006000NRG24170620230678574
|
17/06/2023
|
Sachin Yadav
|
3416006WL018428
|
Sachin Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904149
|
|
Sachin Yadav
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-013-005/263
(ALPITO)
|
3416006000NRG24170620230679160
|
17/06/2023
|
Birju Yadav
|
3416006WL018433
|
Birju Yadav
|
00045
|
BARB0BARHAZ
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808904145
|
|
Birju Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-013-001/30
(ALPITO)
|
3416006000NRG24170620230678302
|
17/06/2023
|
MEENA DEVI
|
3416006WL018426
|
MEENA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904155
|
|
MEENA DEVI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-013-001/433
(ALPITO)
|
3416006000NRG24170620230678653
|
17/06/2023
|
BANDHAN SAW
|
3416006WL018429
|
BANDHAN SAW
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904152
|
|
BANDHAN SAW
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-013-001/643
(ALPITO)
|
3416006000NRG24170620230679086
|
17/06/2023
|
KAILASH PANDIT
|
3416006WL018433
|
KAILASH PANDIT
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904177
|
|
KAILASH PANDIT
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-013-002/702
(ALPITO)
|
3416006000NRG24170620230678335
|
17/06/2023
|
Puja Devi
|
3416006WL018426
|
Puja Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904156
|
|
Puja Devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-013-002/710
(ALPITO)
|
3416006000NRG24170620230678337
|
17/06/2023
|
sita devi
|
3416006WL018426
|
sita devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904154
|
|
sita devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-013-003/154
(ALPITO)
|
3416006000NRG24170620230678342
|
17/06/2023
|
AJAY RAJAK
|
3416006WL018426
|
AJAY RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904153
|
|
AJAY RAJAK
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-013-003/406
(ALPITO)
|
3416006000NRG24170620230678350
|
17/06/2023
|
mukesh rajak
|
3416006WL018426
|
mukesh rajak
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904150
|
|
mukesh rajak
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-013-004/747
(ALPITO)
|
3416006000NRG24170620230678362
|
17/06/2023
|
Sarita Kumari
|
3416006WL018426
|
Sarita Kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904151
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-013-001/811
(ALPITO)
|
3416006000NRG24170620230678545
|
17/06/2023
|
gudiya devi
|
3416006WL018428
|
gudiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904157
|
|
gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-013-001/811-A
(ALPITO)
|
3416006000NRG24170620230679092
|
17/06/2023
|
Pramod Kumar Pandit
|
3416006WL018433
|
Pramod Kumar Pandit
|
00048
|
BKID0004958
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904158
|
|
Pramod Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-013-001/205-A
(ALPITO)
|
3416006000NRG24170620230679035
|
17/06/2023
|
Rajesh Pandit
|
3416006WL018433
|
Rajesh Pandit
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904160
|
|
Rajesh Pandit
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-013-001/210-A
(ALPITO)
|
3416006000NRG24170620230679039
|
17/06/2023
|
Narayan Kumhar
|
3416006WL018433
|
Narayan Kumhar
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904176
|
|
Narayan Kumhar
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-013-004/575
(ALPITO)
|
3416006000NRG24170620230678563
|
17/06/2023
|
BABULAL SINGH
|
3416006WL018428
|
BABULAL SINGH
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904159
|
|
BABULAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-013-004/542
(ALPITO)
|
3416006000NRG24170620230678723
|
17/06/2023
|
URMILA KUMARI
|
3416006WL018429
|
URMILA KUMARI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904161
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-013-007/259
(ALPITO)
|
3416006000NRG24170620230679167
|
17/06/2023
|
JITANI DEVI
|
3416006WL018433
|
JITANI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904162
|
|
JITANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-013-004/239
(ALPITO)
|
3416006000NRG24170620230678354
|
17/06/2023
|
KALO DEVI
|
3416006WL018426
|
KALO DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904165
|
|
PARMESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-013-005/171
(ALPITO)
|
3416006000NRG24170620230678373
|
17/06/2023
|
SIMANTI DEVI
|
3416006WL018426
|
SIMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904166
|
|
MRS SIMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-013-005/721
(ALPITO)
|
3416006000NRG24170620230678398
|
17/06/2023
|
Suresh Marandi
|
3416006WL018426
|
Suresh Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904163
|
|
Suresh Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-013-005/271
(ALPITO)
|
3416006000NRG24170620230678389
|
17/06/2023
|
Prakash Kumar Manjhi
|
3416006WL018426
|
Prakash Kumar Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904164
|
|
Prakash Kumar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-013-001/1701-A
(ALPITO)
|
3416006000NRG24170620230678293
|
17/06/2023
|
Dinesh Ravidas
|
3416006WL018426
|
Dinesh Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904170
|
|
Dinesh Ravidas
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-013-001/1703-A
(ALPITO)
|
3416006000NRG24170620230678295
|
17/06/2023
|
Mohani Kumari
|
3416006WL018426
|
Mohani Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904169
|
|
Mohani Kumari
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-013-001/201
(ALPITO)
|
3416006000NRG24170620230679031
|
17/06/2023
|
MIRA DEVI
|
3416006WL018433
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904171
|
|
MIRA DEVI
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-013-001/419
(ALPITO)
|
3416006000NRG24170620230679070
|
17/06/2023
|
KISHOR PANDIT
|
3416006WL018433
|
KISHOR PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904167
|
|
KISHOR PANDIT
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-013-001/795
(ALPITO)
|
3416006000NRG24170620230678543
|
17/06/2023
|
GITA DEVI
|
3416006WL018428
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904172
|
|
GITA DEVI
|
()
|
|
30
|
BISHNUGARH
|
JH-16-006-013-003/404
(ALPITO)
|
3416006000NRG24170620230678348
|
17/06/2023
|
malti kumari
|
3416006WL018426
|
malti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904175
|
|
malti kumari
|
()
|
|
31
|
BISHNUGARH
|
JH-16-006-013-003/405
(ALPITO)
|
3416006000NRG24170620230678349
|
17/06/2023
|
nitika kumari
|
3416006WL018426
|
nitika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904173
|
|
nitika kumari
|
()
|
|
32
|
BISHNUGARH
|
JH-16-006-013-004/36
(ALPITO)
|
3416006000NRG24170620230678554
|
17/06/2023
|
MATHURA SINGH
|
3416006WL018428
|
MATHURA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904168
|
|
MATHURA SINGH
|
()
|
|
33
|
BISHNUGARH
|
JH-16-006-013-004/829
(ALPITO)
|
3416006000NRG24170620230678732
|
17/06/2023
|
Suraj Kumar
|
3416006WL018429
|
Suraj Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808904174
|
|
Suraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
Bank of Baroda
|
BARB0BARHAZ
|
BARHAZ
|
5700
|
|
2
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
BANK OF INDIA
|
BKID0004792
|
BAGODAR
|
10944
|
|
3
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
BANK OF INDIA
|
BKID0004813
|
BISHNUGARH
|
1368
|
|
4
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
BANK OF INDIA
|
BKID0004958
|
JHARKHAND HIGH COURT
|
1368
|
|
5
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
BANK OF INDIA
|
BKID0005255
|
Jarmune
|
4104
|
|
6
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
BANK OF INDIA
|
BKID0005970
|
TATIJHARIA
|
1368
|
|
7
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
BANK OF INDIA
|
BKID0005975
|
ACHAL JAMU
|
1368
|
|
8
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
State Bank of India
|
SBIN0001378
|
BAGODAR
|
1368
|
|
9
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
State Bank of India
|
SBIN0016853
|
Bishnugarh
|
1368
|
|
10
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
1368
|
|
11
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
India Post Payments Bank
|
IPOS0000001
|
HAZARIBAGH
|
1368
|
|
12
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOUTHA
|
10944
|
|
13
|
BISHNUGARH
|
JH3416006013_170623FTO_249410
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HAZARIBAG
|
1368
|