|
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-16-006-009-001/690
(GOVINDPUR)
|
3416006000NRG24161020231612541
|
17/10/2023
|
KAILASH PANDIT
|
3416006WL050671
|
KAILASH PANDIT
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256334
|
|
KAILASH PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-009-001/1178
(GOVINDPUR)
|
3416006000NRG24161020231612489
|
17/10/2023
|
Punam kumari
|
3416006WL050670
|
Punam kumari
|
00048
|
BKID0004799
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256319
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-009-001/692
(GOVINDPUR)
|
3416006000NRG24161020231612542
|
17/10/2023
|
SEWA SAW
|
3416006WL050671
|
SEWA SAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256320
|
|
MR SEWA SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-009-001/707
(GOVINDPUR)
|
3416006000NRG24161020231612497
|
17/10/2023
|
RITLAL MAHTO
|
3416006WL050670
|
RITLAL MAHTO
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968256324
|
|
RITLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-009-001/710
(GOVINDPUR)
|
3416006000NRG24161020231612500
|
17/10/2023
|
UMESH KUMAR
|
3416006WL050670
|
UMESH KUMAR
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256321
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-009-001/711
(GOVINDPUR)
|
3416006000NRG24161020231612501
|
17/10/2023
|
PRIYANKA SHARMA
|
3416006WL050670
|
PRIYANKA SHARMA
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256332
|
|
PRIYANKA SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-009-002/1255
(GOVINDPUR)
|
3416006000NRG24161020231612546
|
17/10/2023
|
REKHA DEVI
|
3416006WL050671
|
REKHA DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256329
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-009-002/1266
(GOVINDPUR)
|
3416006000NRG24161020231612549
|
17/10/2023
|
KESHIYA DEVI
|
3416006WL050671
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256330
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-009-002/1339
(GOVINDPUR)
|
3416006000NRG24161020231612502
|
17/10/2023
|
SITAL DEVI
|
3416006WL050670
|
SITAL DEVI
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968256326
|
|
SITAL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-009-002/653
(GOVINDPUR)
|
3416006000NRG24161020231612506
|
17/10/2023
|
Suresh mahto
|
3416006WL050670
|
Suresh mahto
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256322
|
|
SURESH MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
BISHNUGARH
|
JH-16-006-009-002/654
(GOVINDPUR)
|
3416006000NRG24161020231612507
|
17/10/2023
|
Jhanwa devi
|
3416006WL050670
|
Jhanwa devi
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256331
|
|
JHANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-009-002/655
(GOVINDPUR)
|
3416006000NRG24161020231612509
|
17/10/2023
|
Kalawati devi
|
3416006WL050670
|
Kalawati devi
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256327
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-009-002/656
(GOVINDPUR)
|
3416006000NRG24161020231612510
|
17/10/2023
|
Sanju Kumari
|
3416006WL050670
|
Sanju Kumari
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256323
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-009-006/730
(GOVINDPUR)
|
3416006000NRG24161020231612556
|
17/10/2023
|
RAKESH KUMAR
|
3416006WL050671
|
RAKESH KUMAR
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256328
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-009-006/92
(GOVINDPUR)
|
3416006000NRG24161020231612557
|
17/10/2023
|
REKHA DEVI
|
3416006WL050671
|
REKHA DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256325
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-009-002/1285
(GOVINDPUR)
|
3416006000NRG24161020231612550
|
17/10/2023
|
Ranju Devi
|
3416006WL050671
|
Ranju Devi
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256333
|
|
RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-009-002/1257
(GOVINDPUR)
|
3416006000NRG24161020231612547
|
17/10/2023
|
CHANCHAL KUMARI
|
3416006WL050671
|
CHANCHAL KUMARI
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256306
|
|
CHANCHAL KUMARI
|
ICICI BANK LTD(508534)
|
|
18
|
BISHNUGARH
|
JH-16-006-009-002/336
(GOVINDPUR)
|
3416006000NRG24161020231612552
|
17/10/2023
|
BABULAL MAHTO
|
3416006WL050671
|
BABULAL MAHTO
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256304
|
|
BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-009-001/1270
(GOVINDPUR)
|
3416006000NRG24161020231612491
|
17/10/2023
|
Pradip Mahto
|
3416006WL050670
|
Pradip Mahto
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256309
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-009-001/1721
(GOVINDPUR)
|
3416006000NRG24161020231612533
|
17/10/2023
|
ARJUN KUMAR
|
3416006WL050671
|
ARJUN KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256311
|
|
ARJUN SAW
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-009-001/1727
(GOVINDPUR)
|
3416006000NRG24161020231612494
|
17/10/2023
|
VIKASH KUMAR
|
3416006WL050670
|
VIKASH KUMAR
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256316
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-009-001/1729
(GOVINDPUR)
|
3416006000NRG24161020231612495
|
17/10/2023
|
USHA KUMARI PATEL
|
3416006WL050670
|
USHA KUMARI PATEL
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256315
|
|
USHA KUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-009-001/1750
(GOVINDPUR)
|
3416006000NRG24161020231612535
|
17/10/2023
|
BALESHWAR MAHTO
|
3416006WL050671
|
BALESHWAR MAHTO
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256312
|
|
SHRI BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-009-001/686
(GOVINDPUR)
|
3416006000NRG24161020231612539
|
17/10/2023
|
SANJAY KUMAR
|
3416006WL050671
|
SANJAY KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256310
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-009-001/688
(GOVINDPUR)
|
3416006000NRG24161020231612540
|
17/10/2023
|
KOLESHWAR SAW
|
3416006WL050671
|
KOLESHWAR SAW
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256307
|
|
KOULESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-009-001/709
(GOVINDPUR)
|
3416006000NRG24161020231612499
|
17/10/2023
|
PRAKASH KUMAR BHUIYAN
|
3416006WL050670
|
PRAKASH KUMAR BHUIYAN
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256317
|
|
PRAKASH KUMAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-009-002/1193
(GOVINDPUR)
|
3416006000NRG24161020231612543
|
17/10/2023
|
Umesh kumar Mehto
|
3416006WL050671
|
Umesh kumar Mehto
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256308
|
|
UMESH MAHTO SO GHANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
BISHNUGARH
|
JH-16-006-009-002/1251
(GOVINDPUR)
|
3416006000NRG24161020231612544
|
17/10/2023
|
KAMLI DEVI
|
3416006WL050671
|
KAMLI DEVI
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256313
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-009-002/320
(GOVINDPUR)
|
3416006000NRG24161020231612503
|
17/10/2023
|
BINODH KUMAR CHOUDHARY
|
3416006WL050670
|
BINODH KUMAR CHOUDHARY
|
00415
|
SBIN0016853
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968256305
|
|
MR VINOD KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-009-002/341
(GOVINDPUR)
|
3416006000NRG24161020231612554
|
17/10/2023
|
SACHIN KUMAR
|
3416006WL050671
|
SACHIN KUMAR
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256318
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-009-006/119
(GOVINDPUR)
|
3416006000NRG24161020231612555
|
17/10/2023
|
MAHAVIR KUMAR
|
3416006WL050671
|
MAHAVIR KUMAR
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256314
|
|
MAHAVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-009-001/1269
(GOVINDPUR)
|
3416006000NRG24161020231612490
|
17/10/2023
|
Anjani Kumari
|
3416006WL050670
|
Anjani Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256300
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-009-001/1722
(GOVINDPUR)
|
3416006000NRG24161020231612493
|
17/10/2023
|
KOSHILA KUMARI
|
3416006WL050670
|
KOSHILA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968256302
|
|
KOSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-009-001/1730
(GOVINDPUR)
|
3416006000NRG24161020231612496
|
17/10/2023
|
PRIYA DEVI
|
3416006WL050670
|
PRIYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256336
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-009-001/1749
(GOVINDPUR)
|
3416006000NRG24161020231612534
|
17/10/2023
|
PIYASO DEVI
|
3416006WL050671
|
PIYASO DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256301
|
|
PIYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-009-001/1751
(GOVINDPUR)
|
3416006000NRG24161020231612536
|
17/10/2023
|
SURESH MAHTO
|
3416006WL050671
|
SURESH MAHTO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256303
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-009-001/1346
(GOVINDPUR)
|
3416006000NRG24161020231612492
|
17/10/2023
|
arshad hussain
|
3416006WL050670
|
arshad hussain
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968256335
|
|
Mr. ARSHAD HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|