|
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-16-006-027-001/2403
(KHARKIKHASA)
|
3416006027NRG24050120241997352
|
05/01/2024
|
Sitaram Manjhi
|
3416006027WL066019
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194084
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1656
(KHARKIKHASA)
|
3416006027NRG24050120241997342
|
05/01/2024
|
Darshan Manjhi
|
3416006027WL066019
|
Darshan Manjhi
|
00048
|
BKID0004811
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549194078
|
|
DARSHAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1192
(KHARKIKHASA)
|
3416006027NRG24050120241997330
|
05/01/2024
|
BADKI DEVI
|
3416006027WL066019
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194087
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1208
(KHARKIKHASA)
|
3416006027NRG24050120241997331
|
05/01/2024
|
BUDHAN MANJHI
|
3416006027WL066019
|
BUDHAN MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194081
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006027NRG24050120241997340
|
05/01/2024
|
Jiblal Besra
|
3416006027WL066019
|
Jiblal Besra
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194079
|
|
JIBLAL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1796
(KHARKIKHASA)
|
3416006027NRG24050120241997343
|
05/01/2024
|
Manjhli Devi
|
3416006027WL066019
|
Manjhli Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194080
|
|
Manjhli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/2078
(KHARKIKHASA)
|
3416006027NRG24050120241997347
|
05/01/2024
|
Dil Chand Mahto
|
3416006027WL066019
|
Dil Chand Mahto
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549194086
|
|
MR DILCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006027NRG24050120241997339
|
05/01/2024
|
Sunita Devi
|
3416006027WL066019
|
Sunita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194082
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/2545
(KHARKIKHASA)
|
3416006027NRG24050120241997355
|
05/01/2024
|
Rabhon Soren
|
3416006027WL066019
|
Rabhon Soren
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194083
|
|
Mr. RABHON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/692-A
(KHARKIKHASA)
|
3416006027NRG24050120241997361
|
05/01/2024
|
Nandlal Soren
|
3416006027WL066019
|
Nandlal Soren
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194077
|
|
MR NANDLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006027NRG24050120241997346
|
05/01/2024
|
Babuna Besra
|
3416006027WL066019
|
Babuna Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194090
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/2429
(KHARKIKHASA)
|
3416006027NRG24050120241997353
|
05/01/2024
|
Birsa Besra
|
3416006027WL066019
|
Birsa Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194076
|
|
BIRSA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/4
(KHARKIKHASA)
|
3416006027NRG24050120241997360
|
05/01/2024
|
HOPAN HANSDA
|
3416006027WL066019
|
HOPAN HANSDA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194089
|
|
MR HOPAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/487
(KHARKIKHASA)
|
3416006027NRG24050120241997398
|
05/01/2024
|
NEMCHAND MAHTO
|
3416006027WL066020
|
NEMCHAND MAHTO
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549194065
|
|
MR NEM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/9
(KHARKIKHASA)
|
3416006027NRG24050120241997362
|
05/01/2024
|
GANGA RAM MAJHI
|
3416006027WL066019
|
GANGA RAM MAJHI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194088
|
|
Gangaaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1253-A
(KHARKIKHASA)
|
3416006027NRG24050120241997332
|
05/01/2024
|
Lodhi Manjhi
|
3416006027WL066019
|
Lodhi Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194058
|
|
Lodhi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1287
(KHARKIKHASA)
|
3416006027NRG24050120241997333
|
05/01/2024
|
Dheni Kumari
|
3416006027WL066019
|
Dheni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194069
|
|
Dheni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1289
(KHARKIKHASA)
|
3416006027NRG24050120241997334
|
05/01/2024
|
Raso Devi
|
3416006027WL066019
|
Raso Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194068
|
|
Raso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1291
(KHARKIKHASA)
|
3416006027NRG24050120241997335
|
05/01/2024
|
Dheni Devi
|
3416006027WL066019
|
Dheni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194066
|
|
Dheni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1296
(KHARKIKHASA)
|
3416006027NRG24050120241997336
|
05/01/2024
|
Pando Hansda
|
3416006027WL066019
|
Pando Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194064
|
|
Pando Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1298
(KHARKIKHASA)
|
3416006027NRG24050120241997337
|
05/01/2024
|
Manjhali Devi
|
3416006027WL066019
|
Manjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194070
|
|
Manjhali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1315
(KHARKIKHASA)
|
3416006027NRG24050120241997338
|
05/01/2024
|
Babita Devi
|
3416006027WL066019
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194072
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1802
(KHARKIKHASA)
|
3416006027NRG24050120241997345
|
05/01/2024
|
Fulmuni Devi
|
3416006027WL066019
|
Fulmuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194059
|
|
Fulmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/2251
(KHARKIKHASA)
|
3416006027NRG24050120241997348
|
05/01/2024
|
Savita Devi
|
3416006027WL066019
|
Savita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194057
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/234-A
(KHARKIKHASA)
|
3416006027NRG24050120241997349
|
05/01/2024
|
Ashok Besra
|
3416006027WL066019
|
Ashok Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194067
|
|
Ashok Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/2384
(KHARKIKHASA)
|
3416006027NRG24050120241997350
|
05/01/2024
|
Prabhudayal Hembrom
|
3416006027WL066019
|
Prabhudayal Hembrom
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194056
|
|
Prabhudayal Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/2401
(KHARKIKHASA)
|
3416006027NRG24050120241997351
|
05/01/2024
|
Suresh Marandi
|
3416006027WL066019
|
Suresh Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194073
|
|
Suresh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/2516
(KHARKIKHASA)
|
3416006027NRG24050120241997354
|
05/01/2024
|
Chandwa Manjhi
|
3416006027WL066019
|
Chandwa Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194071
|
|
Chandwa Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/2546
(KHARKIKHASA)
|
3416006027NRG24050120241997356
|
05/01/2024
|
Heeramuni Soren
|
3416006027WL066019
|
Heeramuni Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194060
|
|
Heeramuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/2547
(KHARKIKHASA)
|
3416006027NRG24050120241997357
|
05/01/2024
|
Sita Kumari
|
3416006027WL066019
|
Sita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194062
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/2548
(KHARKIKHASA)
|
3416006027NRG24050120241997358
|
05/01/2024
|
Shivlal Hembrom
|
3416006027WL066019
|
Shivlal Hembrom
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194061
|
|
Shivlal Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2549
(KHARKIKHASA)
|
3416006027NRG24050120241997359
|
05/01/2024
|
Dewanti Devi
|
3416006027WL066019
|
Dewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194063
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/1121
(KHARKIKHASA)
|
3416006027NRG24050120241997329
|
05/01/2024
|
BASANTI DEVI
|
3416006027WL066019
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194075
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/1642-A
(KHARKIKHASA)
|
3416006027NRG24050120241997341
|
05/01/2024
|
Gita Devi
|
3416006027WL066019
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194091
|
|
GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/1733
(KHARKIKHASA)
|
3416006027NRG24050120241997397
|
05/01/2024
|
Daleshwar Mahto
|
3416006027WL066020
|
Daleshwar Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549194055
|
|
Mr. DALESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/1797
(KHARKIKHASA)
|
3416006027NRG24050120241997344
|
05/01/2024
|
Surji Devi
|
3416006027WL066019
|
Surji Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194085
|
|
Mrs. SURJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/678
(KHARKIKHASA)
|
3416006027NRG24050120241997399
|
05/01/2024
|
BASMATI DEVI
|
3416006027WL066020
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549194074
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|