|
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-16-006-010-001/532
(KUSUMBHA)
|
3416006000NRG24020220242099841
|
02/02/2024
|
KAILASH KUMAR
|
3416006WL070962
|
KAILASH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951769
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/106
(KUSUMBHA)
|
3416006000NRG24020220242099836
|
02/02/2024
|
ajit kumar
|
3416006WL070962
|
ajit kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951784
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/129
(KUSUMBHA)
|
3416006000NRG24020220242099837
|
02/02/2024
|
HULSI DEVI
|
3416006WL070962
|
HULSI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951763
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/417
(KUSUMBHA)
|
3416006000NRG24020220242099840
|
02/02/2024
|
Sonu kumar
|
3416006WL070962
|
Sonu kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951780
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/533
(KUSUMBHA)
|
3416006000NRG24020220242099842
|
02/02/2024
|
ARJUN KUMAR YADAW
|
3416006WL070962
|
ARJUN KUMAR YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951781
|
|
Mr. ARJUN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/621
(KUSUMBHA)
|
3416006000NRG24020220242099843
|
02/02/2024
|
MUNIYA DEVI
|
3416006WL070962
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951764
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/7
(KUSUMBHA)
|
3416006000NRG24020220242099844
|
02/02/2024
|
DEGLAL YADAV
|
3416006WL070962
|
DEGLAL YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951782
|
|
DEGLAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-002/248
(KUSUMBHA)
|
3416006000NRG24020220242099852
|
02/02/2024
|
Pradeep Tudu
|
3416006WL070962
|
Pradeep Tudu
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951761
|
|
PRADIP TUDU
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-002/76
(KUSUMBHA)
|
3416006000NRG24020220242099855
|
02/02/2024
|
MANJHLI DEVI
|
3416006WL070962
|
MANJHLI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951794
|
|
MRS MANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-005/117
(KUSUMBHA)
|
3416006000NRG24020220242099878
|
02/02/2024
|
LAXWA DEVI
|
3416006WL070963
|
LAXWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951783
|
|
LACHHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-005/185
(KUSUMBHA)
|
3416006000NRG24020220242099882
|
02/02/2024
|
DEVNARAYAN KUMAR
|
3416006WL070963
|
DEVNARAYAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951762
|
|
DEONARAYAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-010-005/1001
(KUSUMBHA)
|
3416006000NRG24020220242099876
|
02/02/2024
|
DEVENTI DEVi
|
3416006WL070963
|
DEVENTI DEVi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951778
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-005/115
(KUSUMBHA)
|
3416006000NRG24020220242099877
|
02/02/2024
|
YASODA DEVI
|
3416006WL070963
|
YASODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951766
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-005/123
(KUSUMBHA)
|
3416006000NRG24020220242099879
|
02/02/2024
|
BIRNDHA DEVI
|
3416006WL070963
|
BIRNDHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951775
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-005/26-A
(KUSUMBHA)
|
3416006000NRG24020220242099884
|
02/02/2024
|
MINA DEVI
|
3416006WL070963
|
MINA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951768
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-005/287
(KUSUMBHA)
|
3416006000NRG24020220242099885
|
02/02/2024
|
MALTI DEVI
|
3416006WL070963
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951777
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-005/307
(KUSUMBHA)
|
3416006000NRG24020220242099886
|
02/02/2024
|
mahesh kumar
|
3416006WL070963
|
mahesh kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951779
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-005/325
(KUSUMBHA)
|
3416006000NRG24020220242099889
|
02/02/2024
|
Gita devi
|
3416006WL070963
|
Gita devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951765
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-005/57
(KUSUMBHA)
|
3416006000NRG24020220242099890
|
02/02/2024
|
MANGRI DEVI
|
3416006WL070963
|
MANGRI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951776
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-005/88
(KUSUMBHA)
|
3416006000NRG24020220242099892
|
02/02/2024
|
MALTI DEVI
|
3416006WL070963
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951767
|
|
MRS MAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-005/98
(KUSUMBHA)
|
3416006000NRG24020220242099893
|
02/02/2024
|
NAKULDEVI NANDI
|
3416006WL070963
|
NAKULDEVI NANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951793
|
|
NAKULDEV NANDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-010-002/143
(KUSUMBHA)
|
3416006000NRG24020220242099847
|
02/02/2024
|
suresh Murmu
|
3416006WL070962
|
suresh Murmu
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951790
|
|
SURESH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-010-001/304
(KUSUMBHA)
|
3416006000NRG24020220242099838
|
02/02/2024
|
GYATRI DEVI
|
3416006WL070962
|
GYATRI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951789
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-001/388
(KUSUMBHA)
|
3416006000NRG24020220242099839
|
02/02/2024
|
Bhuneshwari devi
|
3416006WL070962
|
Bhuneshwari devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951785
|
|
MRS BHUNERAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-002/139
(KUSUMBHA)
|
3416006000NRG24020220242099845
|
02/02/2024
|
Sanzali devi
|
3416006WL070962
|
Sanzali devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951760
|
|
MRS SANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-002/140
(KUSUMBHA)
|
3416006000NRG24020220242099846
|
02/02/2024
|
suniya devi
|
3416006WL070962
|
suniya devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951788
|
|
MRS SUNIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-002/23
(KUSUMBHA)
|
3416006000NRG24020220242099849
|
02/02/2024
|
SAVITARI DEVI
|
3416006WL070962
|
SAVITARI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951787
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-002/242
(KUSUMBHA)
|
3416006000NRG24020220242099850
|
02/02/2024
|
Premchand Murmu
|
3416006WL070962
|
Premchand Murmu
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951759
|
|
MR PREMCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-002/25
(KUSUMBHA)
|
3416006000NRG24020220242099853
|
02/02/2024
|
SUNITA DEVI
|
3416006WL070962
|
SUNITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951786
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-010-002/162
(KUSUMBHA)
|
3416006000NRG24020220242099848
|
02/02/2024
|
Dinesh Marandi
|
3416006WL070962
|
Dinesh Marandi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951792
|
|
DINESH MARANDI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-002/43
(KUSUMBHA)
|
3416006000NRG24020220242099854
|
02/02/2024
|
Bisun murmu
|
3416006WL070962
|
Bisun murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951791
|
|
BISUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-005/205
(KUSUMBHA)
|
3416006000NRG24020220242099883
|
02/02/2024
|
CHINTA DEVI
|
3416006WL070963
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951757
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-010-002/244
(KUSUMBHA)
|
3416006000NRG24020220242099851
|
02/02/2024
|
Badaki devi
|
3416006WL070962
|
Badaki devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951770
|
|
Mrs. BADAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-005/132
(KUSUMBHA)
|
3416006000NRG24020220242099880
|
02/02/2024
|
CHAMELI DEVI
|
3416006WL070963
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951774
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-005/158
(KUSUMBHA)
|
3416006000NRG24020220242099881
|
02/02/2024
|
KHAGIYA DEVI
|
3416006WL070963
|
KHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951772
|
|
Mrs. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-005/313
(KUSUMBHA)
|
3416006000NRG24020220242099887
|
02/02/2024
|
YASODA DEVI
|
3416006WL070963
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951758
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-005/317
(KUSUMBHA)
|
3416006000NRG24020220242099888
|
02/02/2024
|
SHANTI DEVI
|
3416006WL070963
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951773
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-005/6-A
(KUSUMBHA)
|
3416006000NRG24020220242099891
|
02/02/2024
|
BASANTI DEVI
|
3416006WL070963
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951771
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|