|
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-16-006-008-005/1247
(VEDAHARIARA)
|
3416006000NRG24110920231389935
|
11/09/2023
|
RANI DEVI
|
3416006WL041940
|
RANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121176
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/1372
(VEDAHARIARA)
|
3416006000NRG24110920231389942
|
11/09/2023
|
KHUSHBU KUMARI
|
3416006WL041940
|
KHUSHBU KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121175
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/129
(VEDAHARIARA)
|
3416006000NRG24110920231389937
|
11/09/2023
|
SACHIN KUMAR
|
3416006WL041940
|
SACHIN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121170
|
|
Mr. SACHIN KUMAR AND RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1373
(VEDAHARIARA)
|
3416006000NRG24110920231389943
|
11/09/2023
|
ANJALI KUMARI
|
3416006WL041940
|
ANJALI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121174
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/627
(VEDAHARIARA)
|
3416006000NRG24110920231389947
|
11/09/2023
|
banti kumar
|
3416006WL041940
|
banti kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121172
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/683
(VEDAHARIARA)
|
3416006000NRG24110920231389948
|
11/09/2023
|
Sunita devi
|
3416006WL041940
|
Sunita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121169
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/693
(VEDAHARIARA)
|
3416006000NRG24110920231389950
|
11/09/2023
|
Suresh prasad
|
3416006WL041940
|
Suresh prasad
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121168
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/972
(VEDAHARIARA)
|
3416006000NRG24110920231389955
|
11/09/2023
|
BHOLA SAW
|
3416006WL041940
|
BHOLA SAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121173
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/997
(VEDAHARIARA)
|
3416006000NRG24110920231389956
|
11/09/2023
|
anjali kumari
|
3416006WL041940
|
anjali kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121171
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/1246
(VEDAHARIARA)
|
3416006000NRG24110920231389934
|
11/09/2023
|
RAJU KUMAR
|
3416006WL041940
|
RAJU KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121165
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/717
(VEDAHARIARA)
|
3416006000NRG24110920231389951
|
11/09/2023
|
luckey devi
|
3416006WL041940
|
luckey devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121167
|
|
MRS LUCKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-001/1220
(CHEDRA)
|
3416006000NRG24110920231389958
|
11/09/2023
|
BINA DEVI
|
3416006WL041940
|
BINA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121166
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/1370
(VEDAHARIARA)
|
3416006000NRG24110920231389941
|
11/09/2023
|
AMIT KUMAR
|
3416006WL041940
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121161
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-005/1376
(VEDAHARIARA)
|
3416006000NRG24110920231389946
|
11/09/2023
|
AVINASH KUMAR
|
3416006WL041940
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121159
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-005/955
(VEDAHARIARA)
|
3416006000NRG24110920231389953
|
11/09/2023
|
bittu kumar
|
3416006WL041940
|
bittu kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121160
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1026
(VEDAHARIARA)
|
3416006000NRG24110920231389933
|
11/09/2023
|
NISHSANT KUMAR
|
3416006WL041940
|
NISHSANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121163
|
|
Mr. NISHANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/1274
(VEDAHARIARA)
|
3416006000NRG24110920231389936
|
11/09/2023
|
SURAJ KUMAR MISRA
|
3416006WL041940
|
SURAJ KUMAR MISRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121177
|
|
SURAJ KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/1364
(VEDAHARIARA)
|
3416006000NRG24110920231389938
|
11/09/2023
|
SONI DEVI
|
3416006WL041940
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121179
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/1366
(VEDAHARIARA)
|
3416006000NRG24110920231389940
|
11/09/2023
|
DULARI DEVI
|
3416006WL041940
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121180
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/1374
(VEDAHARIARA)
|
3416006000NRG24110920231389944
|
11/09/2023
|
RINA DEVI
|
3416006WL041940
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121164
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-005/1375
(VEDAHARIARA)
|
3416006000NRG24110920231389945
|
11/09/2023
|
ARPANA NAG
|
3416006WL041940
|
ARPANA NAG
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121162
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-005/968
(VEDAHARIARA)
|
3416006000NRG24110920231389954
|
11/09/2023
|
kajal kumari
|
3416006WL041940
|
kajal kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121181
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-011-001/1217-A
(CHEDRA)
|
3416006000NRG24110920231389957
|
11/09/2023
|
GEETA DEVI
|
3416006WL041940
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813121178
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|