|
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-19-010-006-002/262
(GUMAGI)
|
3419010000NRG23061220221761655
|
06/12/2022
|
Prakash Yadav
|
3419010WL130837
|
Prakash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526615
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-006-002/263
(GUMAGI)
|
3419010000NRG23061220221761656
|
06/12/2022
|
Birender Kumar Yadav
|
3419010WL130837
|
Birender Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526616
|
|
BIRENDRA KR. YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-002/433
(GUMAGI)
|
3419010000NRG23061220221761779
|
06/12/2022
|
Basanti Devi
|
3419010WL130846
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526617
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-006-002/455
(GUMAGI)
|
3419010000NRG23061220221761780
|
06/12/2022
|
Usha Devi
|
3419010WL130846
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526618
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-006-002/488
(GUMAGI)
|
3419010000NRG23061220221761607
|
06/12/2022
|
Koshila Devi
|
3419010WL130834
|
Koshila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526620
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-006-002/55
(GUMAGI)
|
3419010000NRG23061220221761588
|
06/12/2022
|
Kamlesh Panday
|
3419010WL130833
|
Kamlesh Panday
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526613
|
|
KAMLESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tisri
|
JH-19-010-006-005/156
(GUMAGI)
|
3419010000NRG23061220221761757
|
06/12/2022
|
Muniya Devi
|
3419010WL130845
|
Muniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526619
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-006-005/82
(GUMAGI)
|
3419010000NRG23061220221761437
|
06/12/2022
|
Meena Devi
|
3419010WL130821
|
Meena Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364526641
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-006-006/60
(GUMAGI)
|
3419010000NRG23061220221761551
|
06/12/2022
|
Tupna Devi
|
3419010WL130831
|
Tupna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526612
|
|
Ms. TUKNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-006-006/61
(GUMAGI)
|
3419010000NRG23061220221761552
|
06/12/2022
|
Runa Devi
|
3419010WL130831
|
Runa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526614
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-006-002/158
(GUMAGI)
|
3419010000NRG23061220221761443
|
06/12/2022
|
Sarita Devi
|
3419010WL130822
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526627
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-006-002/164
(GUMAGI)
|
3419010000NRG23061220221761737
|
06/12/2022
|
Yusuf Khan
|
3419010WL130843
|
Yusuf Khan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526635
|
|
Mr. YUSUF KHAN
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-006-002/264
(GUMAGI)
|
3419010000NRG23061220221761684
|
06/12/2022
|
munni Devi
|
3419010WL130839
|
munni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526624
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-006-002/391
(GUMAGI)
|
3419010000NRG23061220221761507
|
06/12/2022
|
Dulari Devi
|
3419010WL130828
|
Dulari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526629
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tisri
|
JH-19-010-006-002/415
(GUMAGI)
|
3419010000NRG23061220221761725
|
06/12/2022
|
Radhwa Devi
|
3419010WL130842
|
Radhwa Devi
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364526637
|
|
RADHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-006-002/492
(GUMAGI)
|
3419010000NRG23061220221761608
|
06/12/2022
|
Suresh Sharma
|
3419010WL130834
|
Suresh Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526610
|
|
Mr. SURESH SHARMA
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-006-002/495
(GUMAGI)
|
3419010000NRG23061220221761643
|
06/12/2022
|
Malti Devi
|
3419010WL130836
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526636
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-006-002/496
(GUMAGI)
|
3419010000NRG23061220221761644
|
06/12/2022
|
Urmila Devi
|
3419010WL130836
|
Urmila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526622
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-006-002/561
(GUMAGI)
|
3419010000NRG23061220221761589
|
06/12/2022
|
Manoj Kumar Saw
|
3419010WL130833
|
Manoj Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526611
|
|
Mr. MANOJ KUMAR SAV
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-006-002/570
(GUMAGI)
|
3419010000NRG23061220221761591
|
06/12/2022
|
Sharda Devi
|
3419010WL130833
|
Sharda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526640
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-006-002/573
(GUMAGI)
|
3419010000NRG23061220221761645
|
06/12/2022
|
Chanchla Devi
|
3419010WL130836
|
Chanchla Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526638
|
|
Mrs. Chanchala Devi
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-006-002/580
(GUMAGI)
|
3419010000NRG23061220221761687
|
06/12/2022
|
Lakhiya Devi
|
3419010WL130839
|
Lakhiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526630
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-006-002/588
(GUMAGI)
|
3419010000NRG23061220221761688
|
06/12/2022
|
Babulal Sharma
|
3419010WL130839
|
Babulal Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526631
|
|
Mr. BABULAL SHARMA
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-006-002/620
(GUMAGI)
|
3419010000NRG23061220221761661
|
06/12/2022
|
Santosh Kumar Barnwal
|
3419010WL130837
|
Santosh Kumar Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526621
|
|
Mr. SANTOSH KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-006-002/623
(GUMAGI)
|
3419010000NRG23061220221761592
|
06/12/2022
|
Arjun Pandey
|
3419010WL130833
|
Arjun Pandey
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526625
|
|
ARJUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tisri
|
JH-19-010-006-002/630
(GUMAGI)
|
3419010000NRG23061220221761726
|
06/12/2022
|
Manjula Devi
|
3419010WL130842
|
Manjula Devi
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364526633
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-006-002/635
(GUMAGI)
|
3419010000NRG23061220221761444
|
06/12/2022
|
Parwati Devi
|
3419010WL130822
|
Parwati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526628
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-006-005/204
(GUMAGI)
|
3419010000NRG23061220221761758
|
06/12/2022
|
Sakuna Marendi
|
3419010WL130845
|
Sakuna Marendi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526634
|
|
Mr. SAKUNA . MARANDI
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-006-005/205
(GUMAGI)
|
3419010000NRG23061220221761759
|
06/12/2022
|
Bahadur Marendi
|
3419010WL130845
|
Bahadur Marendi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526623
|
|
Mr. BAHADUR MARANDI
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-006-006/653
(GUMAGI)
|
3419010000NRG23061220221761521
|
06/12/2022
|
Savita Devi
|
3419010WL130829
|
Savita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526632
|
|
Mrs. SAVITA . DEVI
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-006-006/657
(GUMAGI)
|
3419010000NRG23061220221761554
|
06/12/2022
|
Dhaliya Devi
|
3419010WL130831
|
Dhaliya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526626
|
|
Mrs. DALIYA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-006-006/666
(GUMAGI)
|
3419010000NRG23061220221761749
|
06/12/2022
|
Rekha Devi
|
3419010WL130844
|
Rekha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526639
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-006-002/80
(GUMAGI)
|
3419010000NRG23061220221761739
|
06/12/2022
|
Nawal Yadav
|
3419010WL130843
|
Nawal Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526608
|
|
Mr. NAWAL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-006-006/34
(GUMAGI)
|
3419010000NRG23061220221761519
|
06/12/2022
|
Babita Devi
|
3419010WL130829
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526606
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-006-006/37
(GUMAGI)
|
3419010000NRG23061220221761520
|
06/12/2022
|
Mundrika Devi
|
3419010WL130829
|
Mundrika Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526607
|
|
MUNDRIKA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
Tisri
|
JH-19-010-006-006/641
(GUMAGI)
|
3419010000NRG23061220221761553
|
06/12/2022
|
Kiran Devi
|
3419010WL130831
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364526609
|
|
MASOMAT KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|