|
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-16-006-020-002/477
(SARUKUDAR)
|
3416006000NRG24280120242079639
|
28/01/2024
|
RITLAL Mahto
|
3416006WL070037
|
RITLAL Mahto
|
00048
|
BKID0004699
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457258
|
|
RITLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-020-002/138
(SARUKUDAR)
|
3416006000NRG24280120242079632
|
28/01/2024
|
BHAGIYA DEVI
|
3416006WL070037
|
BHAGIYA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457257
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-020-002/441
(SARUKUDAR)
|
3416006000NRG24280120242079726
|
28/01/2024
|
ZAKIR HUSAIN
|
3416006WL070042
|
ZAKIR HUSAIN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457246
|
|
JAKIR HUSSAIN & JAHIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-020-002/603
(SARUKUDAR)
|
3416006000NRG24280120242079673
|
28/01/2024
|
JASINA KHATUN
|
3416006WL070039
|
JASINA KHATUN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457245
|
|
JASINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-020-001/166
(SARUKUDAR)
|
3416006000NRG24280120242079717
|
28/01/2024
|
RADHA KUMARI
|
3416006WL070042
|
RADHA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457248
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-020-002/931
(SARUKUDAR)
|
3416006000NRG24280120242079680
|
28/01/2024
|
SANGITA DEVI
|
3416006WL070039
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457249
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-020-005/406
(SARUKUDAR)
|
3416006000NRG24280120242079729
|
28/01/2024
|
MANNU KUMAR SAW
|
3416006WL070042
|
MANNU KUMAR SAW
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457247
|
|
Mr. MANU KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-020-001/110
(SARUKUDAR)
|
3416006000NRG24280120242079716
|
28/01/2024
|
BALMATYA DEVI
|
3416006WL070042
|
BALMATYA DEVI
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355457256
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-020-001/203
(SARUKUDAR)
|
3416006000NRG24280120242079718
|
28/01/2024
|
REKHA DEVI
|
3416006WL070042
|
REKHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457251
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-020-001/52
(SARUKUDAR)
|
3416006000NRG24280120242079721
|
28/01/2024
|
JITAN MAHTO
|
3416006WL070042
|
JITAN MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457271
|
|
JITAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-020-002/443
(SARUKUDAR)
|
3416006000NRG24280120242079636
|
28/01/2024
|
BHOLA SINGH
|
3416006WL070037
|
BHOLA SINGH
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457252
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-020-002/448
(SARUKUDAR)
|
3416006000NRG24280120242079637
|
28/01/2024
|
MUNIYA DEVI
|
3416006WL070037
|
MUNIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457250
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-020-005/2
(SARUKUDAR)
|
3416006000NRG24280120242079683
|
28/01/2024
|
NUNU CHAND SAW
|
3416006WL070039
|
NUNU CHAND SAW
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457270
|
|
NUNUCHAND SAW PARWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-020-002/838
(SARUKUDAR)
|
3416006000NRG24280120242079747
|
28/01/2024
|
Muhfuj ansari
|
3416006WL070043
|
Muhfuj ansari
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457253
|
|
Mr. MAHFUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-020-002/211
(SARUKUDAR)
|
3416006000NRG24280120242079634
|
28/01/2024
|
TEKLAL MAHTO
|
3416006WL070037
|
TEKLAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457263
|
|
Mr. TEKLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-020-002/403
(SARUKUDAR)
|
3416006000NRG24280120242079723
|
28/01/2024
|
MAHTAB ANSARI
|
3416006WL070042
|
MAHTAB ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457233
|
|
MAHTAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-020-001/64
(SARUKUDAR)
|
3416006000NRG24280120242079722
|
28/01/2024
|
KUNTI DEVI
|
3416006WL070042
|
KUNTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457272
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-020-001/67
(SARUKUDAR)
|
3416006000NRG24280120242079744
|
28/01/2024
|
YOUGENDAR PATEL
|
3416006WL070043
|
YOUGENDAR PATEL
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457269
|
|
YOGENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-020-002/211
(SARUKUDAR)
|
3416006000NRG24280120242079633
|
28/01/2024
|
SUSHILA DEVI
|
3416006WL070037
|
SUSHILA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457259
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-020-002/425
(SARUKUDAR)
|
3416006000NRG24280120242079724
|
28/01/2024
|
Kanija Khatun
|
3416006WL070042
|
Kanija Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457241
|
|
KANIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-020-002/431
(SARUKUDAR)
|
3416006000NRG24280120242079725
|
28/01/2024
|
Taibun Nisha
|
3416006WL070042
|
Taibun Nisha
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457238
|
|
MRS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-020-002/437
(SARUKUDAR)
|
3416006000NRG24280120242079696
|
28/01/2024
|
NITESH KUMAR
|
3416006WL070040
|
NITESH KUMAR
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457235
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-020-002/442
(SARUKUDAR)
|
3416006000NRG24280120242079727
|
28/01/2024
|
JAHIRUN KHATUN
|
3416006WL070042
|
JAHIRUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457237
|
|
MRS JAHIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-020-002/475
(SARUKUDAR)
|
3416006000NRG24280120242079728
|
28/01/2024
|
Nurjahan Kahoon
|
3416006WL070042
|
Nurjahan Kahoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457239
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-020-002/502
(SARUKUDAR)
|
3416006000NRG24280120242079641
|
28/01/2024
|
Teklal Mahto
|
3416006WL070037
|
Teklal Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457260
|
|
MR TEKLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-020-002/519
(SARUKUDAR)
|
3416006000NRG24280120242079746
|
28/01/2024
|
Rabina Khatun p
|
3416006WL070043
|
Rabina Khatun p
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457234
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-020-002/53
(SARUKUDAR)
|
3416006000NRG24280120242079697
|
28/01/2024
|
SHANTI DEVI
|
3416006WL070040
|
SHANTI DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457262
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-020-002/853
(SARUKUDAR)
|
3416006000NRG24280120242079674
|
28/01/2024
|
JUBEDA KHATOON
|
3416006WL070039
|
JUBEDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457244
|
|
JUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-020-002/880
(SARUKUDAR)
|
3416006000NRG24280120242079676
|
28/01/2024
|
KASIDA KHATOON
|
3416006WL070039
|
KASIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457236
|
|
MRS KASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-020-002/881
(SARUKUDAR)
|
3416006000NRG24280120242079677
|
28/01/2024
|
KURESHA KHATOON
|
3416006WL070039
|
KURESHA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457243
|
|
MANUVAR ANSARI & KURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-020-002/921
(SARUKUDAR)
|
3416006000NRG24280120242079678
|
28/01/2024
|
Ajma khatun
|
3416006WL070039
|
Ajma khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457242
|
|
MISS AAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-020-002/930
(SARUKUDAR)
|
3416006000NRG24280120242079679
|
28/01/2024
|
KULDEEP MAHTO
|
3416006WL070039
|
KULDEEP MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457240
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-020-005/51
(SARUKUDAR)
|
3416006000NRG24280120242079642
|
28/01/2024
|
JHALO DEVI
|
3416006WL070037
|
JHALO DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457261
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-020-001/206
(SARUKUDAR)
|
3416006000NRG24280120242079719
|
28/01/2024
|
SHANTI DEVI
|
3416006WL070042
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457229
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-020-002/932
(SARUKUDAR)
|
3416006000NRG24280120242079681
|
28/01/2024
|
PINKI DEVI
|
3416006WL070039
|
PINKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457230
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-020-001/171
(SARUKUDAR)
|
3416006000NRG24280120242079672
|
28/01/2024
|
SAWITRI DEVI
|
3416006WL070039
|
SAWITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457232
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-020-001/389
(SARUKUDAR)
|
3416006000NRG24280120242079720
|
28/01/2024
|
LALITA DEVI
|
3416006WL070042
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457264
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-020-002/206
(SARUKUDAR)
|
3416006000NRG24280120242079752
|
28/01/2024
|
HEMIYA DEVI
|
3416006WL070044
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457254
|
|
HEMIYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-020-002/23
(SARUKUDAR)
|
3416006000NRG24280120242079635
|
28/01/2024
|
SURENDRA
|
3416006WL070037
|
SURENDRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457231
|
|
Mr. SURENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-020-002/452
(SARUKUDAR)
|
3416006000NRG24280120242079638
|
28/01/2024
|
KESHIA DEVI
|
3416006WL070037
|
KESHIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457265
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-020-002/495
(SARUKUDAR)
|
3416006000NRG24280120242079640
|
28/01/2024
|
Anju Kumari
|
3416006WL070037
|
Anju Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457266
|
|
Mrs. ANJU KUMARI D/O GANGADHAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-020-002/509
(SARUKUDAR)
|
3416006000NRG24280120242079745
|
28/01/2024
|
Ganeshi Devi
|
3416006WL070043
|
Ganeshi Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457267
|
|
GANESHI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-020-002/878
(SARUKUDAR)
|
3416006000NRG24280120242079675
|
28/01/2024
|
SAHIDAN KHATUN
|
3416006WL070039
|
SAHIDAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355457268
|
|
SAHIDAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-020-005/158
(SARUKUDAR)
|
3416006000NRG24280120242079682
|
28/01/2024
|
Manju devi
|
3416006WL070039
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355457255
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|