|
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)
|
3416006000NRG24181220231932903
|
18/12/2023
|
RITLAL Mahto
|
3416006WL063250
|
RITLAL Mahto
|
00048
|
BKID0004699
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505325
|
|
RITLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-020-001/182
(SARUKUDAR)
|
3416006000NRG24181220231932943
|
18/12/2023
|
RINA DEVI
|
3416006WL063253
|
RINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505324
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-020-001/213
(SARUKUDAR)
|
3416006000NRG24181220231932944
|
18/12/2023
|
ANIL KUMAR MAHTO
|
3416006WL063253
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505317
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-020-005/445
(SARUKUDAR)
|
3416006000NRG24181220231932918
|
18/12/2023
|
URMILA DEVI
|
3416006WL063251
|
URMILA DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505323
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-020-001/157
(SARUKUDAR)
|
3416006000NRG24181220231932926
|
18/12/2023
|
MINA DEVI
|
3416006WL063252
|
MINA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505319
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-020-002/448
(SARUKUDAR)
|
3416006000NRG24181220231932948
|
18/12/2023
|
MUNIYA DEVI
|
3416006WL063253
|
MUNIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505318
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-020-005/403
(SARUKUDAR)
|
3416006000NRG24181220231932907
|
18/12/2023
|
KAMESHWAR SAW
|
3416006WL063250
|
KAMESHWAR SAW
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505320
|
|
Mr. KAMESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-020-005/435
(SARUKUDAR)
|
3416006000NRG24181220231932917
|
18/12/2023
|
Rinki devi
|
3416006WL063251
|
Rinki devi
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505322
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-020-001/105
(SARUKUDAR)
|
3416006000NRG24181220231932914
|
18/12/2023
|
SONIYA DEVI
|
3416006WL063251
|
SONIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505331
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-020-002/23
(SARUKUDAR)
|
3416006000NRG24181220231932902
|
18/12/2023
|
PHALJIT MAHTO
|
3416006WL063250
|
PHALJIT MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505311
|
|
MR FALJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-020-001/14
(SARUKUDAR)
|
3416006000NRG24181220231932940
|
18/12/2023
|
MOHANI DEVI
|
3416006WL063253
|
MOHANI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505330
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-020-001/169
(SARUKUDAR)
|
3416006000NRG24181220231932941
|
18/12/2023
|
ANIL KUMAR MAHTO
|
3416006WL063253
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505329
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-020-001/395
(SARUKUDAR)
|
3416006000NRG24181220231932945
|
18/12/2023
|
BABITA DEVI
|
3416006WL063253
|
BABITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505313
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-020-001/59
(SARUKUDAR)
|
3416006000NRG24181220231932947
|
18/12/2023
|
Baijnath mahto
|
3416006WL063253
|
Baijnath mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505316
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-020-002/524
(SARUKUDAR)
|
3416006000NRG24181220231932952
|
18/12/2023
|
Farukalihusain ansari
|
3416006WL063253
|
Farukalihusain ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505315
|
|
FAROOK ALI HUSAIN AN
|
CANARA BANK(508532)
|
|
16
|
BISHNUGARH
|
JH-16-006-020-002/524
(SARUKUDAR)
|
3416006000NRG24181220231932951
|
18/12/2023
|
Saydafaruk ansari
|
3416006WL063253
|
Saydafaruk ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505314
|
|
MRS SAYDA FAROOK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-020-002/53
(SARUKUDAR)
|
3416006000NRG24181220231932928
|
18/12/2023
|
SHANTI DEVI
|
3416006WL063252
|
SHANTI DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505328
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-020-002/541
(SARUKUDAR)
|
3416006000NRG24181220231932953
|
18/12/2023
|
Hasina Khatun
|
3416006WL063253
|
Hasina Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505326
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-020-002/581
(SARUKUDAR)
|
3416006000NRG24181220231932955
|
18/12/2023
|
SAKINA KHATUN
|
3416006WL063253
|
SAKINA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505327
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-020-002/583
(SARUKUDAR)
|
3416006000NRG24181220231932956
|
18/12/2023
|
Jainab khatun
|
3416006WL063253
|
Jainab khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505312
|
|
JainabKhatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BISHNUGARH
|
JH-16-006-020-005/40
(SARUKUDAR)
|
3416006000NRG24181220231932906
|
18/12/2023
|
MAHESH PRASAD
|
3416006WL063250
|
MAHESH PRASAD
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505339
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-020-005/85
(SARUKUDAR)
|
3416006000NRG24181220231932919
|
18/12/2023
|
Basudeo saf
|
3416006WL063251
|
Basudeo saf
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505337
|
|
BASUDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-020-003/161
(SARUKUDAR)
|
3416006000NRG24181220231932931
|
18/12/2023
|
Anju Devi
|
3416006WL063252
|
Anju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505338
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-020-002/452
(SARUKUDAR)
|
3416006000NRG24181220231932949
|
18/12/2023
|
KESHIA DEVI
|
3416006WL063253
|
KESHIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505333
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-020-002/509
(SARUKUDAR)
|
3416006000NRG24181220231932950
|
18/12/2023
|
Ganeshi Devi
|
3416006WL063253
|
Ganeshi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505334
|
|
GANESHI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-020-002/543
(SARUKUDAR)
|
3416006000NRG24181220231932954
|
18/12/2023
|
Samina Khatoon
|
3416006WL063253
|
Samina Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505336
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-020-003/134
(SARUKUDAR)
|
3416006000NRG24181220231932929
|
18/12/2023
|
MINA DEVI
|
3416006WL063252
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505310
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
28
|
BISHNUGARH
|
JH-16-006-020-003/167
(SARUKUDAR)
|
3416006000NRG24181220231932904
|
18/12/2023
|
Parwati devi
|
3416006WL063250
|
Parwati devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505340
|
|
PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-020-003/32
(SARUKUDAR)
|
3416006000NRG24181220231932932
|
18/12/2023
|
TARA DEVI
|
3416006WL063252
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505332
|
|
TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-020-005/281
(SARUKUDAR)
|
3416006000NRG24181220231932915
|
18/12/2023
|
KUNTI DEVI
|
3416006WL063251
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1741505321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-020-005/426
(SARUKUDAR)
|
3416006000NRG24181220231932916
|
18/12/2023
|
Ghanshyam saw
|
3416006WL063251
|
Ghanshyam saw
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741505335
|
|
Mr. GHANSHYAM SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|