|
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-16-006-016-001/1082
(BAKASPURA)
|
3416006000NRG24Z150320242315153
|
15/03/2024
|
CHUNIYA KUMARI
|
3416006WL080864
|
CHUNIYA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
CHUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-016-001/1088
(BAKASPURA)
|
3416006000NRG24Z150320242315155
|
15/03/2024
|
RAJWANTI DEVI
|
3416006WL080864
|
RAJWANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-016-001/1092
(BAKASPURA)
|
3416006000NRG24Z150320242315157
|
15/03/2024
|
UMA DEVI
|
3416006WL080864
|
UMA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-016-001/1160
(BAKASPURA)
|
3416006000NRG24Z150320242315158
|
15/03/2024
|
Mukesh Kumar Mahto
|
3416006WL080864
|
Mukesh Kumar Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-016-001/1163
(BAKASPURA)
|
3416006000NRG24Z150320242315159
|
15/03/2024
|
Chinta Devi
|
3416006WL080864
|
Chinta Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-016-001/1193
(BAKASPURA)
|
3416006000NRG24Z150320242315160
|
15/03/2024
|
MAMTA KUMARI
|
3416006WL080864
|
MAMTA KUMARI
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-016-001/1298
(BAKASPURA)
|
3416006000NRG24Z150320242315162
|
15/03/2024
|
Dhaneshwar Kumar Mahto
|
3416006WL080864
|
Dhaneshwar Kumar Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DHANESHWAR KUMAR MAH
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-016-001/1350
(BAKASPURA)
|
3416006000NRG24Z150320242315164
|
15/03/2024
|
Munna Mahto
|
3416006WL080864
|
Munna Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUNNA MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-016-001/1359
(BAKASPURA)
|
3416006000NRG24Z150320242315166
|
15/03/2024
|
Uma Devi
|
3416006WL080864
|
Uma Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-016-001/1065
(BAKASPURA)
|
3416006000NRG24Z150320242315151
|
15/03/2024
|
KALAWATI DEVI
|
3416006WL080864
|
KALAWATI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
UDAY KUMAR MAHTO and KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-016-001/1286
(BAKASPURA)
|
3416006000NRG24Z150320242315161
|
15/03/2024
|
Meena kumari
|
3416006WL080864
|
Meena kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-016-001/990
(BAKASPURA)
|
3416006000NRG24Z150320242315186
|
15/03/2024
|
BIMLA KUMRI
|
3416006WL080864
|
BIMLA KUMRI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-016-001/10
(BAKASPURA)
|
3416006000NRG24Z150320242315147
|
15/03/2024
|
BHAGIYA DEVI
|
3416006WL080864
|
BHAGIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-016-001/1024
(BAKASPURA)
|
3416006000NRG24Z150320242315148
|
15/03/2024
|
PINTU PASWAN
|
3416006WL080864
|
PINTU PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-016-001/1060
(BAKASPURA)
|
3416006000NRG24Z150320242315150
|
15/03/2024
|
KARMI DEVI
|
3416006WL080864
|
KARMI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-016-001/1067
(BAKASPURA)
|
3416006000NRG24Z150320242315152
|
15/03/2024
|
LOVELY KUMARI
|
3416006WL080864
|
LOVELY KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-016-001/1086
(BAKASPURA)
|
3416006000NRG24Z150320242315154
|
15/03/2024
|
BANDHNI DEVI
|
3416006WL080864
|
BANDHNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-016-001/1089
(BAKASPURA)
|
3416006000NRG24Z150320242315156
|
15/03/2024
|
SUNITA KUMARI
|
3416006WL080864
|
SUNITA KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-016-001/1314
(BAKASPURA)
|
3416006000NRG24Z150320242315163
|
15/03/2024
|
Asha Kumari
|
3416006WL080864
|
Asha Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AASHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-016-001/416-A
(BAKASPURA)
|
3416006000NRG24Z150320242315167
|
15/03/2024
|
BHADAR MAHTO
|
3416006WL080864
|
BHADAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BHADAR MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-016-001/542
(BAKASPURA)
|
3416006000NRG24Z150320242315168
|
15/03/2024
|
GANGIYA DEVI
|
3416006WL080864
|
GANGIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-016-001/576
(BAKASPURA)
|
3416006000NRG24Z150320242315170
|
15/03/2024
|
KAMLI DEVI
|
3416006WL080864
|
KAMLI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-016-001/579
(BAKASPURA)
|
3416006000NRG24Z150320242315171
|
15/03/2024
|
PARBATIYA DEVI
|
3416006WL080864
|
PARBATIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PARBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-016-001/605
(BAKASPURA)
|
3416006000NRG24Z150320242315172
|
15/03/2024
|
HEMANTI DEVI
|
3416006WL080864
|
HEMANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HEMNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-016-001/608
(BAKASPURA)
|
3416006000NRG24Z150320242315173
|
15/03/2024
|
HANSRTUN KHATUN
|
3416006WL080864
|
HANSRTUN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HANSRTUN KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-016-001/669
(BAKASPURA)
|
3416006000NRG24Z150320242315175
|
15/03/2024
|
SOHARI DEVI
|
3416006WL080864
|
SOHARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-016-001/677
(BAKASPURA)
|
3416006000NRG24Z150320242315176
|
15/03/2024
|
TARA DEVI
|
3416006WL080864
|
TARA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-016-001/685
(BAKASPURA)
|
3416006000NRG24Z150320242315177
|
15/03/2024
|
ANJU DEVI
|
3416006WL080864
|
ANJU DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-016-001/789
(BAKASPURA)
|
3416006000NRG24Z150320242315179
|
15/03/2024
|
LAKHO MAHTO
|
3416006WL080864
|
LAKHO MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
LAKHO MAHTO and PUSNI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-016-001/800
(BAKASPURA)
|
3416006000NRG24Z150320242315180
|
15/03/2024
|
RANI DEVI
|
3416006WL080864
|
RANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-016-001/867
(BAKASPURA)
|
3416006000NRG24Z150320242315182
|
15/03/2024
|
SUMITRA DEVI
|
3416006WL080864
|
SUMITRA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-016-001/876
(BAKASPURA)
|
3416006000NRG24Z150320242315183
|
15/03/2024
|
NURJAHA KHATOON
|
3416006WL080864
|
NURJAHA KHATOON
|
00048
|
BKID0004986
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-016-001/888
(BAKASPURA)
|
3416006000NRG24Z150320242315184
|
15/03/2024
|
UMIYA DEVI
|
3416006WL080864
|
UMIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-016-001/967
(BAKASPURA)
|
3416006000NRG24Z150320242315185
|
15/03/2024
|
MADAN KUMAR
|
3416006WL080864
|
MADAN KUMAR
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MADAN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-016-002/110
(BAKASPURA)
|
3416006000NRG24Z150320242315187
|
15/03/2024
|
ANISHA KHATUN
|
3416006WL080864
|
ANISHA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SALIM ANSARI ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-016-002/119
(BAKASPURA)
|
3416006000NRG24Z150320242315188
|
15/03/2024
|
UMME KULSUM
|
3416006WL080864
|
UMME KULSUM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
UMME KULSUM
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-016-002/120
(BAKASPURA)
|
3416006000NRG24Z150320242315189
|
15/03/2024
|
USMAN ANSARI
|
3416006WL080864
|
USMAN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-016-002/301
(BAKASPURA)
|
3416006000NRG24Z150320242315190
|
15/03/2024
|
APSANA KHATOON
|
3416006WL080864
|
APSANA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-016-002/701-B
(BAKASPURA)
|
3416006000NRG24Z150320242315191
|
15/03/2024
|
AKALIMA KHATUN
|
3416006WL080864
|
AKALIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AKLEEMA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-016-002/79
(BAKASPURA)
|
3416006000NRG24Z150320242315192
|
15/03/2024
|
JULEY DEVI
|
3416006WL080864
|
JULEY DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-016-002/86
(BAKASPURA)
|
3416006000NRG24Z150320242315193
|
15/03/2024
|
MUKHTAR ANSARI
|
3416006WL080864
|
MUKHTAR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4509
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-016-001/1046
(BAKASPURA)
|
3416006000NRG24Z150320242315149
|
15/03/2024
|
Sangita kumari
|
3416006WL080864
|
Sangita kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-016-001/659
(BAKASPURA)
|
3416006000NRG24Z150320242315174
|
15/03/2024
|
FUSNI DEVI
|
3416006WL080864
|
FUSNI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
FUSANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-016-001/543
(BAKASPURA)
|
3416006000NRG24Z150320242315169
|
15/03/2024
|
Sarita Devi
|
3416006WL080864
|
Sarita Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-016-001/848
(BAKASPURA)
|
3416006000NRG24Z150320242315181
|
15/03/2024
|
Naresh kumar
|
3416006WL080864
|
Naresh kumar
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NARESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-016-001/1353
(BAKASPURA)
|
3416006000NRG24Z150320242315165
|
15/03/2024
|
Khiriya Devi
|
3416006WL080864
|
Khiriya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KHIRIYA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BISHNUGARH
|
JH-16-006-016-001/777
(BAKASPURA)
|
3416006000NRG24Z150320242315178
|
15/03/2024
|
Sobran Mahto
|
3416006WL080864
|
Sobran Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SOBRAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7533
|
7371
|
|
|
|
|
|
|
|