|
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-16-006-021-001/1583
(ACHALJAMO)
|
3416006000NRG24Z180720231000057
|
18/07/2023
|
Moni kumari
|
3416006WL027502
|
Moni kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1357
(ACHALJAMO)
|
3416006000NRG24Z180720231000052
|
18/07/2023
|
Radha devi
|
3416006WL027502
|
Radha devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1647
(ACHALJAMO)
|
3416006000NRG24Z180720231000064
|
18/07/2023
|
tilki devi
|
3416006WL027502
|
tilki devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1112
(ACHALJAMO)
|
3416006000NRG24Z180720231000045
|
18/07/2023
|
Sarita devi
|
3416006WL027502
|
Sarita devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1112
(ACHALJAMO)
|
3416006000NRG24Z180720231000044
|
18/07/2023
|
Sunny kumar
|
3416006WL027502
|
Sunny kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUNNY KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1113
(ACHALJAMO)
|
3416006000NRG24Z180720231000046
|
18/07/2023
|
Pappu Kumar sharma
|
3416006WL027502
|
Pappu Kumar sharma
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PAPPU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1355
(ACHALJAMO)
|
3416006000NRG24Z180720231000051
|
18/07/2023
|
Santosh Kumar thakur
|
3416006WL027502
|
Santosh Kumar thakur
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1535
(ACHALJAMO)
|
3416006000NRG24Z180720231000053
|
18/07/2023
|
kunal kumar kasera
|
3416006WL027502
|
kunal kumar kasera
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KUNAL KUMAR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1588
(ACHALJAMO)
|
3416006000NRG24Z180720231000058
|
18/07/2023
|
Kusum devi
|
3416006WL027502
|
Kusum devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1638
(ACHALJAMO)
|
3416006000NRG24Z180720231000063
|
18/07/2023
|
gudiya kumari
|
3416006WL027502
|
gudiya kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1665
(ACHALJAMO)
|
3416006000NRG24Z180720231000065
|
18/07/2023
|
manju devi
|
3416006WL027502
|
manju devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/799
(ACHALJAMO)
|
3416006000NRG24Z180720231000066
|
18/07/2023
|
PRIYA DEVI
|
3416006WL027502
|
PRIYA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1590
(ACHALJAMO)
|
3416006000NRG24Z180720231000059
|
18/07/2023
|
Lalita devi
|
3416006WL027502
|
Lalita devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1591
(ACHALJAMO)
|
3416006000NRG24Z180720231000060
|
18/07/2023
|
Miku kumar thakur
|
3416006WL027502
|
Miku kumar thakur
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MIKU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1634
(ACHALJAMO)
|
3416006000NRG24Z180720231000061
|
18/07/2023
|
punam devi
|
3416006WL027502
|
punam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PunamDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|