|
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)
|
3416006000NRG24200120242051022
|
20/01/2024
|
RITLAL Mahto
|
3416006WL068720
|
RITLAL Mahto
|
00048
|
BKID0004699
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709455
|
|
RITLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-020-002/138
(SARUKUDAR)
|
3416006000NRG24200120242051016
|
20/01/2024
|
BHAGIYA DEVI
|
3416006WL068720
|
BHAGIYA DEVI
|
00048
|
BKID0004792
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709458
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-020-002/603
(SARUKUDAR)
|
3416006000NRG24200120242051323
|
20/01/2024
|
JASINA KHATUN
|
3416006WL068732
|
JASINA KHATUN
|
00048
|
BKID0004792
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709457
|
|
JASINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-020-003/74
(SARUKUDAR)
|
3416006000NRG24200120242051324
|
20/01/2024
|
chandwa devi
|
3416006WL068732
|
chandwa devi
|
00048
|
BKID0004792
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138709456
|
|
CHANDO DEVI I (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-020-003/21
(SARUKUDAR)
|
3416006000NRG24200120242051393
|
20/01/2024
|
BASO BIHARI MAHTO
|
3416006WL068736
|
BASO BIHARI MAHTO
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709459
|
|
BASU BIHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-020-002/844
(SARUKUDAR)
|
3416006000NRG24200120242051392
|
20/01/2024
|
Barkat ansari
|
3416006WL068736
|
Barkat ansari
|
00048
|
BKID0004874
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709460
|
|
BARKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-020-001/195
(SARUKUDAR)
|
3416006000NRG24200120242051373
|
20/01/2024
|
Pankaj kumar
|
3416006WL068736
|
Pankaj kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709464
|
|
PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-020-001/203
(SARUKUDAR)
|
3416006000NRG24200120242051375
|
20/01/2024
|
REKHA DEVI
|
3416006WL068736
|
REKHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709465
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-020-001/52
(SARUKUDAR)
|
3416006000NRG24200120242051377
|
20/01/2024
|
JITAN MAHTO
|
3416006WL068736
|
JITAN MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709461
|
|
JITAN MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-020-002/443
(SARUKUDAR)
|
3416006000NRG24200120242051021
|
20/01/2024
|
BHOLA SINGH
|
3416006WL068720
|
BHOLA SINGH
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709466
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-020-002/448
(SARUKUDAR)
|
3416006000NRG24200120242051320
|
20/01/2024
|
MUNIYA DEVI
|
3416006WL068732
|
MUNIYA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709462
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-020-005/428
(SARUKUDAR)
|
3416006000NRG24200120242051026
|
20/01/2024
|
TIPULAL SAW
|
3416006WL068720
|
TIPULAL SAW
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709463
|
|
MR TIPULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-020-002/838
(SARUKUDAR)
|
3416006000NRG24200120242051390
|
20/01/2024
|
Muhfuj ansari
|
3416006WL068736
|
Muhfuj ansari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709467
|
|
Mr. MAHFUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-020-002/211
(SARUKUDAR)
|
3416006000NRG24200120242051018
|
20/01/2024
|
TEKLAL MAHTO
|
3416006WL068720
|
TEKLAL MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709439
|
|
Mr. TEKLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-020-001/202
(SARUKUDAR)
|
3416006000NRG24200120242051374
|
20/01/2024
|
PUTARI DEVI
|
3416006WL068736
|
PUTARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709449
|
|
MRS PUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-020-001/64
(SARUKUDAR)
|
3416006000NRG24200120242051378
|
20/01/2024
|
KUNTI DEVI
|
3416006WL068736
|
KUNTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709434
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-020-002/211
(SARUKUDAR)
|
3416006000NRG24200120242051017
|
20/01/2024
|
SUSHILA DEVI
|
3416006WL068720
|
SUSHILA DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709451
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-020-002/437
(SARUKUDAR)
|
3416006000NRG24200120242051020
|
20/01/2024
|
NITESH KUMAR
|
3416006WL068720
|
NITESH KUMAR
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709447
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-020-002/502
(SARUKUDAR)
|
3416006000NRG24200120242051024
|
20/01/2024
|
Teklal Mahto
|
3416006WL068720
|
Teklal Mahto
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709450
|
|
MR TEKLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-020-002/519
(SARUKUDAR)
|
3416006000NRG24200120242051379
|
20/01/2024
|
Rabina Khatun p
|
3416006WL068736
|
Rabina Khatun p
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709443
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-020-002/527
(SARUKUDAR)
|
3416006000NRG24200120242051380
|
20/01/2024
|
Ruksar Khatun p
|
3416006WL068736
|
Ruksar Khatun p
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709444
|
|
RUKSAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-020-002/53
(SARUKUDAR)
|
3416006000NRG24200120242051381
|
20/01/2024
|
SHANTI DEVI
|
3416006WL068736
|
SHANTI DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709441
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-020-002/598
(SARUKUDAR)
|
3416006000NRG24200120242051382
|
20/01/2024
|
SHABANA KHATUN
|
3416006WL068736
|
SHABANA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709452
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-020-002/599
(SARUKUDAR)
|
3416006000NRG24200120242051383
|
20/01/2024
|
RAHAMAT ANSARI
|
3416006WL068736
|
RAHAMAT ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709446
|
|
MR RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-020-002/600
(SARUKUDAR)
|
3416006000NRG24200120242051384
|
20/01/2024
|
YASMIN KHATOON
|
3416006WL068736
|
YASMIN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709453
|
|
MRS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-020-002/758
(SARUKUDAR)
|
3416006000NRG24200120242051385
|
20/01/2024
|
Hazra Khatun
|
3416006WL068736
|
Hazra Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709445
|
|
MRS HAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-020-002/835
(SARUKUDAR)
|
3416006000NRG24200120242051386
|
20/01/2024
|
Sajda khatoon
|
3416006WL068736
|
Sajda khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709440
|
|
SAJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-020-002/837
(SARUKUDAR)
|
3416006000NRG24200120242051389
|
20/01/2024
|
Kishor kumar mahto
|
3416006WL068736
|
Kishor kumar mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709448
|
|
MR KISHOR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-020-005/40
(SARUKUDAR)
|
3416006000NRG24200120242051025
|
20/01/2024
|
MAHESH PRASAD
|
3416006WL068720
|
MAHESH PRASAD
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709442
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-020-002/839
(SARUKUDAR)
|
3416006000NRG24200120242051391
|
20/01/2024
|
Dewki kumari
|
3416006WL068736
|
Dewki kumari
|
00415
|
SBIN0012546
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709454
|
|
MISS DEWKIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-020-001/206
(SARUKUDAR)
|
3416006000NRG24200120242051376
|
20/01/2024
|
SHANTI DEVI
|
3416006WL068736
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709431
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-020-002/836
(SARUKUDAR)
|
3416006000NRG24200120242051387
|
20/01/2024
|
Sakila bano
|
3416006WL068736
|
Sakila bano
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709432
|
|
SAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-020-002/837
(SARUKUDAR)
|
3416006000NRG24200120242051388
|
20/01/2024
|
Anjali kumari
|
3416006WL068736
|
Anjali kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138709433
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-020-002/23
(SARUKUDAR)
|
3416006000NRG24200120242051019
|
20/01/2024
|
SURENDRA
|
3416006WL068720
|
SURENDRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709435
|
|
Mr. SURENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-020-002/452
(SARUKUDAR)
|
3416006000NRG24200120242051321
|
20/01/2024
|
KESHIA DEVI
|
3416006WL068732
|
KESHIA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709438
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-020-002/495
(SARUKUDAR)
|
3416006000NRG24200120242051023
|
20/01/2024
|
Anju Kumari
|
3416006WL068720
|
Anju Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138709437
|
|
Mrs. ANJU KUMARI D/O GANGADHAR MAHTO .
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VANANCHAL GRAMIN BANK(607210)
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|
37
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BISHNUGARH
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JH-16-006-020-002/509
(SARUKUDAR)
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3416006000NRG24200120242051322
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20/01/2024
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Ganeshi Devi
|
3416006WL068732
|
Ganeshi Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
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25/03/2024
|
|
2138709436
|
|
GANESHI DEVI (LTI)
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BANK OF INDIA(508505)
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SubTotal
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912
|
912
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
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Total
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31263
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31263
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