|
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-16-006-015-001/1249-A
(NAWADA)
|
3416006000NRG24290920231508155
|
29/09/2023
|
aasif ansari
|
3416006WL046442
|
aasif ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287794
|
|
AASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1251-A
(NAWADA)
|
3416006000NRG24290920231508156
|
29/09/2023
|
shahbaj ansari
|
3416006WL046442
|
shahbaj ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287799
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1649
(NAWADA)
|
3416006000NRG24290920231508157
|
29/09/2023
|
fatma khatoon
|
3416006WL046442
|
fatma khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287793
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2177
(NAWADA)
|
3416006000NRG24290920231508159
|
29/09/2023
|
ezaz ansari
|
3416006WL046442
|
ezaz ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287788
|
|
EZAZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2238
(NAWADA)
|
3416006000NRG24290920231508160
|
29/09/2023
|
masrija khatun
|
3416006WL046442
|
masrija khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287795
|
|
MASRIJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2578
(NAWADA)
|
3416006000NRG24290920231508162
|
29/09/2023
|
Jannati Khatun
|
3416006WL046442
|
Jannati Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287791
|
|
JANNATI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2596
(NAWADA)
|
3416006000NRG24290920231508164
|
29/09/2023
|
afsana khatun
|
3416006WL046442
|
afsana khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287790
|
|
AFASANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2829-A
(NAWADA)
|
3416006000NRG24290920231508167
|
29/09/2023
|
JANNATI KHATUN
|
3416006WL046442
|
JANNATI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287787
|
|
JANNTI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2980-A
(NAWADA)
|
3416006000NRG24290920231508168
|
29/09/2023
|
mirajun khatoon
|
3416006WL046442
|
mirajun khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287786
|
|
MIRAJUN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2983-A
(NAWADA)
|
3416006000NRG24290920231508169
|
29/09/2023
|
shahid raza
|
3416006WL046442
|
shahid raza
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287789
|
|
SHAHID RAZA
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/3280
(NAWADA)
|
3416006000NRG24290920231508171
|
29/09/2023
|
Samida Khatun
|
3416006WL046442
|
Samida Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287798
|
|
SAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1170
(BANASO)
|
3416006000NRG24290920231508115
|
29/09/2023
|
YASHODA DEVI
|
3416006WL046441
|
YASHODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287792
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1175
(BANASO)
|
3416006000NRG24290920231508116
|
29/09/2023
|
PANKAJ KUMAR
|
3416006WL046441
|
PANKAJ KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287783
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1185
(BANASO)
|
3416006000NRG24290920231508117
|
29/09/2023
|
TULSI SAW
|
3416006WL046441
|
TULSI SAW
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340287784
|
|
TULSI SAW
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1313
(BANASO)
|
3416006000NRG24290920231508119
|
29/09/2023
|
NAKUL KUMAR GOSWAMI
|
3416006WL046441
|
NAKUL KUMAR GOSWAMI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287797
|
|
Nakul Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1412
(BANASO)
|
3416006000NRG24290920231508122
|
29/09/2023
|
ANITA DEVI
|
3416006WL046441
|
ANITA DEVI
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340287785
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1413
(BANASO)
|
3416006000NRG24290920231508123
|
29/09/2023
|
YUVRAJ KUMAR
|
3416006WL046441
|
YUVRAJ KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287796
|
|
YUVRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/2041
(BANASO)
|
3416006000NRG24290920231508127
|
29/09/2023
|
FALENDAR KUMAR YADAV
|
3416006WL046441
|
FALENDAR KUMAR YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287800
|
|
MR FALENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/1978
(NAWADA)
|
3416006000NRG24290920231508158
|
29/09/2023
|
mohammad mansoor ansari
|
3416006WL046442
|
mohammad mansoor ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287779
|
|
MR MOHAMMAD MANSOOR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2257-A
(NAWADA)
|
3416006000NRG24290920231508161
|
29/09/2023
|
izrail ansari
|
3416006WL046442
|
izrail ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287777
|
|
MR IZRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2828-A
(NAWADA)
|
3416006000NRG24290920231508166
|
29/09/2023
|
JUBAIDA KHATUN
|
3416006WL046442
|
JUBAIDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287782
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/3261
(NAWADA)
|
3416006000NRG24290920231508170
|
29/09/2023
|
SHOEBA KHATUN
|
3416006WL046442
|
SHOEBA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287781
|
|
SHOEVA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3348
(NAWADA)
|
3416006000NRG24290920231508173
|
29/09/2023
|
nasir uddin
|
3416006WL046442
|
nasir uddin
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287780
|
|
NASRIUDDIN
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1165
(BANASO)
|
3416006000NRG24290920231508113
|
29/09/2023
|
RUBY DEVI
|
3416006WL046441
|
RUBY DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287772
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/1166
(BANASO)
|
3416006000NRG24290920231508114
|
29/09/2023
|
KALO RAM DEVI
|
3416006WL046441
|
KALO RAM DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287769
|
|
MR SAHADEV GOPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/1205
(BANASO)
|
3416006000NRG24290920231508175
|
29/09/2023
|
SATISH KUMAR MAHTO
|
3416006WL046442
|
SATISH KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287765
|
|
SATISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1314
(BANASO)
|
3416006000NRG24290920231508120
|
29/09/2023
|
ASHA DEVI
|
3416006WL046441
|
ASHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287773
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/1647
(BANASO)
|
3416006000NRG24290920231508124
|
29/09/2023
|
SANJU DEVI
|
3416006WL046441
|
SANJU DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287776
|
|
MRS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1673
(BANASO)
|
3416006000NRG24290920231508125
|
29/09/2023
|
Suman kumari
|
3416006WL046441
|
Suman kumari
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340287770
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/2030
(BANASO)
|
3416006000NRG24290920231508176
|
29/09/2023
|
SUNIL KUMAR MAHTO
|
3416006WL046442
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287766
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/2032
(BANASO)
|
3416006000NRG24290920231508177
|
29/09/2023
|
KAILASH RAJ BHARTI
|
3416006WL046442
|
KAILASH RAJ BHARTI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287771
|
|
MR KAILASH RAJ BHARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/487
(BANASO)
|
3416006000NRG24290920231508130
|
29/09/2023
|
MINA DEVI
|
3416006WL046441
|
MINA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287774
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/896
(BANASO)
|
3416006000NRG24290920231508179
|
29/09/2023
|
NILKANTH MAHTO
|
3416006WL046442
|
NILKANTH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287768
|
|
NILKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/994
(BANASO)
|
3416006000NRG24290920231508133
|
29/09/2023
|
MAHENDRA YADAV
|
3416006WL046441
|
MAHENDRA YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287778
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2603
(NAWADA)
|
3416006000NRG24290920231508165
|
29/09/2023
|
sahadun nisha
|
3416006WL046442
|
sahadun nisha
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287775
|
|
MRS SAHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/781
(BANASO)
|
3416006000NRG24290920231508132
|
29/09/2023
|
KUNTI DEVI
|
3416006WL046441
|
KUNTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287767
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/2042
(BANASO)
|
3416006000NRG24290920231508128
|
29/09/2023
|
RITESH RAJ
|
3416006WL046441
|
RITESH RAJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287764
|
|
RITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/1204
(BANASO)
|
3416006000NRG24290920231508174
|
29/09/2023
|
BHIM KUMAR MAHTO
|
3416006WL046442
|
BHIM KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287804
|
|
Mrs. BHEEM KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/1299
(BANASO)
|
3416006000NRG24290920231508118
|
29/09/2023
|
MANJU DEVI
|
3416006WL046441
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287801
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/1315
(BANASO)
|
3416006000NRG24290920231508121
|
29/09/2023
|
RAMESHWAR YADAV
|
3416006WL046441
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287805
|
|
Mr. RAMU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/2019
(BANASO)
|
3416006000NRG24290920231508126
|
29/09/2023
|
sunita Devi
|
3416006WL046441
|
sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287803
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/2033
(BANASO)
|
3416006000NRG24290920231508178
|
29/09/2023
|
SANTOSH KUMAR MAHTO
|
3416006WL046442
|
SANTOSH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287806
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/752
(BANASO)
|
3416006000NRG24290920231508131
|
29/09/2023
|
MANJU DEVI
|
3416006WL046441
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287802
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|