|
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
|
Tisri
|
JH-19-010-013-001/277
(SINDHO)
|
3419010000NRG23240120232226945
|
24/01/2023
|
Rajesh Kumar Yadav
|
3419010WL162835
|
Rajesh Kumar Yadav
|
00048
|
BKID0004788
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029977
|
|
Mr. RAJESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-003/183
(SINDHO)
|
3419010000NRG23240120232234911
|
24/01/2023
|
Munni Devi
|
3419010WL163553
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029978
|
|
Mrs. MUNNI . DEVI
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-013-003/525
(SINDHO)
|
3419010000NRG23240120232234913
|
24/01/2023
|
Rajesh Yadav
|
3419010WL163553
|
Rajesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029979
|
|
RAJESH YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-013-003/665
(SINDHO)
|
3419010000NRG23240120232234884
|
24/01/2023
|
Kajal Kumari
|
3419010WL163551
|
Kajal Kumari
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029980
|
|
Mr. KAJAL . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-013-004/325
(SINDHO)
|
3419010000NRG23240120232239849
|
24/01/2023
|
Puja Devi
|
3419010WL163934
|
Puja Devi
|
00048
|
BKID0004983
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262029981
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-013-001/178
(SINDHO)
|
3419010000NRG23240120232240005
|
24/01/2023
|
Munita Devi
|
3419010WL163937
|
Munita Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8262029991
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-013-001/652
(SINDHO)
|
3419010000NRG23240120232234906
|
24/01/2023
|
Salim Ansari
|
3419010WL163553
|
Salim Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029984
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-013-001/653
(SINDHO)
|
3419010000NRG23240120232234907
|
24/01/2023
|
Md Kalim Ansari
|
3419010WL163553
|
Md Kalim Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029985
|
|
Mr. Md.Kalim Ansari
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-013-001/716
(SINDHO)
|
3419010000NRG23240120232234908
|
24/01/2023
|
Muniya Khatun
|
3419010WL163553
|
Muniya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029983
|
|
Mrs. MUNIYA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-013-001/730
(SINDHO)
|
3419010000NRG23240120232234909
|
24/01/2023
|
Rehana Khatun
|
3419010WL163553
|
Rehana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030001
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-013-002/88
(SINDHO)
|
3419010000NRG23230120232221648
|
24/01/2023
|
Roushan Ara
|
3419010WL162311
|
Roushan Ara
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029987
|
|
Mrs. ROUSHAN ARA
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-013-003/102
(SINDHO)
|
3419010000NRG23240120232239759
|
24/01/2023
|
Rani Devi
|
3419010WL163930
|
Rani Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030003
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tisri
|
JH-19-010-013-003/12
(SINDHO)
|
3419010000NRG23240120232234910
|
24/01/2023
|
Sukhdeo Yadav
|
3419010WL163553
|
Sukhdeo Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029995
|
|
SUKHDEV YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-013-003/190
(SINDHO)
|
3419010000NRG23240120232234880
|
24/01/2023
|
Dewanti Devi
|
3419010WL163551
|
Dewanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029999
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-013-003/205
(SINDHO)
|
3419010000NRG23240120232234912
|
24/01/2023
|
Pinki Devi
|
3419010WL163553
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030004
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-013-003/293
(SINDHO)
|
3419010000NRG23240120232239760
|
24/01/2023
|
Ram Prasad Yadav
|
3419010WL163930
|
Ram Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030000
|
|
Mr. Ram Prasad Yadav
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-013-003/394
(SINDHO)
|
3419010000NRG23240120232239834
|
24/01/2023
|
Lalu Kumar Yadav
|
3419010WL163933
|
Lalu Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029996
|
|
Mr. Lalu Kumar Yadav
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-013-003/395
(SINDHO)
|
3419010000NRG23240120232239835
|
24/01/2023
|
Kailash Kumar Yadav
|
3419010WL163933
|
Kailash Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029998
|
|
Mr. Kailash Kumar Yadav
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-013-003/397
(SINDHO)
|
3419010000NRG23240120232239836
|
24/01/2023
|
Ranju Devi
|
3419010WL163933
|
Ranju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030002
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-013-003/512
(SINDHO)
|
3419010000NRG23240120232234881
|
24/01/2023
|
Uttam Yadav
|
3419010WL163551
|
Uttam Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029982
|
|
UTTAM YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-013-003/524
(SINDHO)
|
3419010000NRG23240120232234882
|
24/01/2023
|
Mukesh Yadav
|
3419010WL163551
|
Mukesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029994
|
|
Mr. MUKESH YADAV
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-013-003/9
(SINDHO)
|
3419010000NRG23240120232234885
|
24/01/2023
|
Mathur Yadav
|
3419010WL163551
|
Mathur Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029972
|
|
Mr. MATHURA YADAV
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-013-003/9
(SINDHO)
|
3419010000NRG23240120232234886
|
24/01/2023
|
Sharo Devi
|
3419010WL163551
|
Sharo Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262029986
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-013-004/204
(SINDHO)
|
3419010000NRG23240120232226948
|
24/01/2023
|
Bikash Kumar Mistry
|
3419010WL162835
|
Bikash Kumar Mistry
|
00176
|
IDIB000G644
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029997
|
|
Mr. Bikash Kumar Mistri
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-013-004/325
(SINDHO)
|
3419010000NRG23240120232240276
|
24/01/2023
|
Sadanand Mistri
|
3419010WL163954
|
Sadanand Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029992
|
|
SADANAND MISTRI S/O RAMCHANDRA MISTRI
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-013-004/337
(SINDHO)
|
3419010000NRG23240120232226949
|
24/01/2023
|
Gayatri Devi
|
3419010WL162835
|
Gayatri Devi
|
00176
|
IDIB000G644
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029990
|
|
Ms. Gayatri Devi
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-013-004/338
(SINDHO)
|
3419010000NRG23240120232226950
|
24/01/2023
|
Naresh Kumar Yadav
|
3419010WL162835
|
Naresh Kumar Yadav
|
00176
|
IDIB000G644
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029974
|
|
NARESH K YADAV
|
INDUSIND BANK(607189)
|
|
28
|
Tisri
|
JH-19-010-013-004/387
(SINDHO)
|
3419010000NRG23240120232226952
|
24/01/2023
|
Baso Yadav
|
3419010WL162835
|
Baso Yadav
|
00176
|
IDIB000G644
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029973
|
|
Mr. BASO YADAV
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-013-004/569
(SINDHO)
|
3419010000NRG23240120232239764
|
24/01/2023
|
Lalmohan Yadav
|
3419010WL163930
|
Lalmohan Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029993
|
|
Mr. LALMOHAN YADAV
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-013-004/660
(SINDHO)
|
3419010000NRG23240120232239765
|
24/01/2023
|
Naresh Kumar Sharma
|
3419010WL163930
|
Naresh Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029989
|
|
NARESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-013-004/814
(SINDHO)
|
3419010000NRG23240120232239840
|
24/01/2023
|
Ravindra Kumar Yadav
|
3419010WL163933
|
Ravindra Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029988
|
|
Mr. Ravindra Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
32
|
Tisri
|
JH-19-010-013-003/185
(SINDHO)
|
3419010000NRG23240120232234879
|
24/01/2023
|
Gudiya Devi
|
3419010WL163551
|
Gudiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029975
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-013-003/566
(SINDHO)
|
3419010000NRG23240120232226947
|
24/01/2023
|
Sanju Devi
|
3419010WL162835
|
Sanju Devi
|
00415
|
SBIN0003582
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029976
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
Tisri
|
JH-19-010-013-003/743
(SINDHO)
|
3419010000NRG23240120232239761
|
24/01/2023
|
Rinki Devi
|
3419010WL163930
|
Rinki Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262029971
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Tisri
|
JH-19-010-013-004/431
(SINDHO)
|
3419010000NRG23240120232239762
|
24/01/2023
|
Gurushaya Prasad Yadav
|
3419010WL163930
|
Gurushaya Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030006
|
|
GURUSHAYA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-013-004/691
(SINDHO)
|
3419010000NRG23240120232239766
|
24/01/2023
|
Sunil Yadav
|
3419010WL163930
|
Sunil Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262030005
|
|
Mr. SUNIL YADAV
|
INDIAN BANK(607105)
|
|
37
|
Tisri
|
JH-19-010-013-004/818
(SINDHO)
|
3419010000NRG23240120232226954
|
24/01/2023
|
Sageeta Devi
|
3419010WL162835
|
Sageeta Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262029970
|
|
SAGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|