|
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-16-006-011-001/103-A
(CHEDRA)
|
3416006011NRG24170720230992733
|
17/07/2023
|
premchand kumar
|
3416006011WL027272
|
premchand kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514103
|
|
PREMCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/1036
(CHEDRA)
|
3416006011NRG24170720230992734
|
17/07/2023
|
Kailash Prasad Saw
|
3416006011WL027272
|
Kailash Prasad Saw
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514094
|
|
KAILASH PRASAD SAW
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1038
(CHEDRA)
|
3416006011NRG24170720230992735
|
17/07/2023
|
Sima Devi
|
3416006011WL027272
|
Sima Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514096
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/1066
(CHEDRA)
|
3416006011NRG24170720230992738
|
17/07/2023
|
Nirmal Kumar
|
3416006011WL027272
|
Nirmal Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514099
|
|
MASTER NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/1067
(CHEDRA)
|
3416006011NRG24170720230992739
|
17/07/2023
|
Kashish Devi
|
3416006011WL027272
|
Kashish Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514100
|
|
Kashish Devi
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1254
(CHEDRA)
|
3416006011NRG24170720230992741
|
17/07/2023
|
Priti Kumari
|
3416006011WL027272
|
Priti Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514101
|
|
Priti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/1015
(CHEDRA)
|
3416006011NRG24170720230992732
|
17/07/2023
|
Manju Devi
|
3416006011WL027272
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514098
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/1054
(CHEDRA)
|
3416006011NRG24170720230992736
|
17/07/2023
|
Sanjay Kumar
|
3416006011WL027272
|
Sanjay Kumar
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514095
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/1057
(CHEDRA)
|
3416006011NRG24170720230992737
|
17/07/2023
|
Manju Devi
|
3416006011WL027272
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514097
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/1014
(CHEDRA)
|
3416006011NRG24170720230992731
|
17/07/2023
|
Prince Kumar
|
3416006011WL027272
|
Prince Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514090
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-001/1250
(CHEDRA)
|
3416006011NRG24170720230992740
|
17/07/2023
|
Basanti Devi
|
3416006011WL027272
|
Basanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514075
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-001/198
(CHEDRA)
|
3416006011NRG24170720230992743
|
17/07/2023
|
URMILA DEVI
|
3416006011WL027272
|
URMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514073
|
|
BINOD SHARMA URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-001/236
(CHEDRA)
|
3416006011NRG24170720230992744
|
17/07/2023
|
MANOJ SAW
|
3416006011WL027272
|
MANOJ SAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514082
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-001/302
(CHEDRA)
|
3416006011NRG24170720230992745
|
17/07/2023
|
SAVITRI DEVI
|
3416006011WL027272
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514092
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-001/411
(CHEDRA)
|
3416006011NRG24170720230992748
|
17/07/2023
|
NITU KUMARI
|
3416006011WL027272
|
NITU KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514076
|
|
NEETU KUMARI D/O-DOMAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-001/412
(CHEDRA)
|
3416006011NRG24170720230992749
|
17/07/2023
|
TWINKAL KUMARI
|
3416006011WL027272
|
TWINKAL KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514074
|
|
TWINKAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-001/413
(CHEDRA)
|
3416006011NRG24170720230992750
|
17/07/2023
|
ANJALI KUMARI
|
3416006011WL027272
|
ANJALI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514085
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-002/109
(CHEDRA)
|
3416006011NRG24170720230992751
|
17/07/2023
|
AJIT KUMAR SINGH
|
3416006011WL027272
|
AJIT KUMAR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514071
|
|
Ajit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-002/114-A
(CHEDRA)
|
3416006011NRG24170720230992752
|
17/07/2023
|
DILIP SINGH
|
3416006011WL027272
|
DILIP SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514084
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-002/128
(CHEDRA)
|
3416006011NRG24170720230992753
|
17/07/2023
|
RANJIT SINGH
|
3416006011WL027272
|
RANJIT SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514078
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-002/150
(CHEDRA)
|
3416006011NRG24170720230992754
|
17/07/2023
|
MAHESH NARAYAN SINGH
|
3416006011WL027272
|
MAHESH NARAYAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514070
|
|
MAHESH NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-011-002/151
(CHEDRA)
|
3416006011NRG24170720230992755
|
17/07/2023
|
BABITA DEVI
|
3416006011WL027272
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514080
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-011-002/152
(CHEDRA)
|
3416006011NRG24170720230992756
|
17/07/2023
|
SABITA DEVI
|
3416006011WL027272
|
SABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514081
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-011-002/153
(CHEDRA)
|
3416006011NRG24170720230992757
|
17/07/2023
|
SUNAINA DEVI
|
3416006011WL027272
|
SUNAINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514079
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-011-002/155
(CHEDRA)
|
3416006011NRG24170720230992758
|
17/07/2023
|
DEEPIKA SINGH
|
3416006011WL027272
|
DEEPIKA SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514077
|
|
DEEPIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-011-002/156
(CHEDRA)
|
3416006011NRG24170720230992760
|
17/07/2023
|
MUNNIDEVI
|
3416006011WL027272
|
MUNNIDEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514091
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-011-002/156
(CHEDRA)
|
3416006011NRG24170720230992759
|
17/07/2023
|
SURAYNARAYAN SINGH
|
3416006011WL027272
|
SURAYNARAYAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514083
|
|
SURYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-011-002/202
(CHEDRA)
|
3416006011NRG24170720230992761
|
17/07/2023
|
KAMLI DEVI
|
3416006011WL027272
|
KAMLI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514089
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-011-002/246
(CHEDRA)
|
3416006011NRG24170720230992763
|
17/07/2023
|
Purnima Kumari
|
3416006011WL027272
|
Purnima Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514086
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-011-002/50
(CHEDRA)
|
3416006011NRG24170720230992764
|
17/07/2023
|
KRIPA NARAYAN SINGH
|
3416006011WL027272
|
KRIPA NARAYAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514069
|
|
KRIPA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-011-002/697
(CHEDRA)
|
3416006011NRG24170720230992766
|
17/07/2023
|
UPENDRA SINGH
|
3416006011WL027272
|
UPENDRA SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514072
|
|
UPENDRA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-011-002/764
(CHEDRA)
|
3416006011NRG24170720230992768
|
17/07/2023
|
DEEPAK KR SINGH
|
3416006011WL027272
|
DEEPAK KR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514087
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-011-002/765
(CHEDRA)
|
3416006011NRG24170720230992769
|
17/07/2023
|
SANDEEP KR SINGH
|
3416006011WL027272
|
SANDEEP KR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514088
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-011-001/1257
(CHEDRA)
|
3416006011NRG24170720230992742
|
17/07/2023
|
Dhaneshwar Prasad
|
3416006011WL027272
|
Dhaneshwar Prasad
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514066
|
|
Dhaneshwar Prasad
|
BANK OF BARODA(606985)
|
|
35
|
BISHNUGARH
|
JH-16-006-011-001/309
(CHEDRA)
|
3416006011NRG24170720230992747
|
17/07/2023
|
SIKANDAR KUMAR
|
3416006011WL027272
|
SIKANDAR KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514067
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-011-002/61
(CHEDRA)
|
3416006011NRG24170720230992765
|
17/07/2023
|
PRADEEP KR. SINGH
|
3416006011WL027272
|
PRADEEP KR. SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514068
|
|
PRADIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-011-002/245
(CHEDRA)
|
3416006011NRG24170720230992762
|
17/07/2023
|
MONIKA DEVI
|
3416006011WL027272
|
MONIKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514065
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-011-001/304
(CHEDRA)
|
3416006011NRG24170720230992746
|
17/07/2023
|
VIVEK GOSWAMI
|
3416006011WL027272
|
VIVEK GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514102
|
|
VIVEK GOSWAMI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-011-002/763
(CHEDRA)
|
3416006011NRG24170720230992767
|
17/07/2023
|
LAXMI DEVI
|
3416006011WL027272
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629514093
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|