|
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-16-006-013-001/101
(ALPITO)
|
3416006000NRG24171220231931461
|
17/12/2023
|
GITA DEVI
|
3416006WL063194
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307551
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-003/206
(ALPITO)
|
3416006000NRG24171220231931437
|
17/12/2023
|
Aditya Narayan Yadav
|
3416006WL063193
|
Aditya Narayan Yadav
|
00045
|
BARB0BARHAZ
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735307556
|
|
ADITYA NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/368
(ALPITO)
|
3416006000NRG24171220231931439
|
17/12/2023
|
RAHUL YADAV
|
3416006WL063193
|
RAHUL YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307554
|
|
RAHUL YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-005/677
(ALPITO)
|
3416006000NRG24171220231931444
|
17/12/2023
|
TULSI YADAV
|
3416006WL063193
|
TULSI YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307553
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-005/678
(ALPITO)
|
3416006000NRG24171220231931445
|
17/12/2023
|
GITA DEVI
|
3416006WL063193
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307552
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-013-002/101-A
(ALPITO)
|
3416006000NRG24171220231931462
|
17/12/2023
|
Khedni Devi
|
3416006WL063194
|
Khedni Devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307555
|
|
Mrs. KHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-013-004/100
(ALPITO)
|
3416006000NRG24171220231931472
|
17/12/2023
|
BIRENDER YADAV
|
3416006WL063195
|
BIRENDER YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307549
|
|
BIRENDRA YADAV (JT)
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-004/180
(ALPITO)
|
3416006000NRG24171220231931438
|
17/12/2023
|
PURAN KUMHAR
|
3416006WL063193
|
PURAN KUMHAR
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307550
|
|
Mr. PURAN KUMHAR SO CHOLO KUMHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-013-004/512
(ALPITO)
|
3416006000NRG24171220231931473
|
17/12/2023
|
KAMESHWAR YADAV
|
3416006WL063195
|
KAMESHWAR YADAV
|
00048
|
BKID0004792
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735307541
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-013-005/31
(ALPITO)
|
3416006000NRG24171220231931441
|
17/12/2023
|
SUKHDEO MANJHI
|
3416006WL063193
|
SUKHDEO MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307546
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-013-005/31
(ALPITO)
|
3416006000NRG24171220231931442
|
17/12/2023
|
SUNITA DEVI
|
3416006WL063193
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307543
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-013-005/11-A
(ALPITO)
|
3416006000NRG24171220231931474
|
17/12/2023
|
BAULAL MANJHI
|
3416006WL063195
|
BAULAL MANJHI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735307542
|
|
Mr. BABULAL MANJHI S/O LT KAILASH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-013-004/103
(ALPITO)
|
3416006000NRG24171220231931464
|
17/12/2023
|
DHARMENDRA PATHAK
|
3416006WL063194
|
DHARMENDRA PATHAK
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307547
|
|
MR DHARMENDRA PHATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-013-005/267
(ALPITO)
|
3416006000NRG24171220231931475
|
17/12/2023
|
Manoj Manjhi
|
3416006WL063195
|
Manoj Manjhi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735307538
|
|
Manoj Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-013-003/169
(ALPITO)
|
3416006000NRG24171220231931436
|
17/12/2023
|
Kanchan Devi
|
3416006WL063193
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307536
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-013-005/724
(ALPITO)
|
3416006000NRG24171220231931447
|
17/12/2023
|
SURJI DEVI
|
3416006WL063193
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307537
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-013-001/1002
(ALPITO)
|
3416006000NRG24171220231931460
|
17/12/2023
|
SUMITRA DEVI
|
3416006WL063194
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307544
|
|
Mr. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-002/102
(ALPITO)
|
3416006000NRG24171220231931463
|
17/12/2023
|
MAHESH RAVIDAS
|
3416006WL063194
|
MAHESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307539
|
|
MAHESH RAVIDASH
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-013-004/116-A
(ALPITO)
|
3416006000NRG24171220231931465
|
17/12/2023
|
anita devi
|
3416006WL063194
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307548
|
|
MR NUNUCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-013-005/202
(ALPITO)
|
3416006000NRG24171220231931440
|
17/12/2023
|
Gudiya Devi
|
3416006WL063193
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307545
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-013-005/56-A
(ALPITO)
|
3416006000NRG24171220231931443
|
17/12/2023
|
ASHOK KUMAR YADAV
|
3416006WL063193
|
ASHOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307540
|
|
ASHOK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|