|
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-16-006-008-005/102-A
(VEDAHARIARA)
|
3416006000NRG24Z211120231810576
|
21/11/2023
|
Prince kumar
|
3416006WL058719
|
Prince kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/1052
(VEDAHARIARA)
|
3416006000NRG24Z211120231810583
|
21/11/2023
|
PRABHAT KR PANDEY
|
3416006WL058719
|
PRABHAT KR PANDEY
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRABHAT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/1058
(VEDAHARIARA)
|
3416006000NRG24Z211120231810587
|
21/11/2023
|
HITESH KUMAR
|
3416006WL058719
|
HITESH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1067
(VEDAHARIARA)
|
3416006000NRG24Z211120231810588
|
21/11/2023
|
SONU KR KASERA
|
3416006WL058719
|
SONU KR KASERA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SONU KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/1118
(VEDAHARIARA)
|
3416006000NRG24Z211120231810595
|
21/11/2023
|
RAJESH KANDU
|
3416006WL058719
|
RAJESH KANDU
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJESH KUMAR KANDU
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/112
(VEDAHARIARA)
|
3416006000NRG24Z211120231810596
|
21/11/2023
|
Ankit kumar sinha
|
3416006WL058719
|
Ankit kumar sinha
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ANKIT KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/558
(VEDAHARIARA)
|
3416006000NRG24Z211120231810599
|
21/11/2023
|
MONU KUMAR
|
3416006WL058719
|
MONU KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MONU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/560
(VEDAHARIARA)
|
3416006000NRG24Z211120231810600
|
21/11/2023
|
PRABHA KUMARI
|
3416006WL058719
|
PRABHA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRABHA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/561
(VEDAHARIARA)
|
3416006000NRG24Z211120231810601
|
21/11/2023
|
SWEETY KUMARI
|
3416006WL058719
|
SWEETY KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SWEETY KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/563
(VEDAHARIARA)
|
3416006000NRG24Z211120231810602
|
21/11/2023
|
SAHDEV RAM
|
3416006WL058719
|
SAHDEV RAM
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAHDEV RAM
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/565
(VEDAHARIARA)
|
3416006000NRG24Z211120231810603
|
21/11/2023
|
ABHINASH KUMAR SINHA
|
3416006WL058719
|
ABHINASH KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ABHINASH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/79
(VEDAHARIARA)
|
3416006000NRG24Z211120231810604
|
21/11/2023
|
Saroj kumar
|
3416006WL058719
|
Saroj kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAROJ KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-001/105-A
(CHEDRA)
|
3416006000NRG24Z211120231810606
|
21/11/2023
|
Raj kumar
|
3416006WL058719
|
Raj kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1386
(BISHNUGARH)
|
3416006000NRG24Z211120231810609
|
21/11/2023
|
KAMESHWAR RAM
|
3416006WL058719
|
KAMESHWAR RAM
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KAMESHWAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-008-005/1016
(VEDAHARIARA)
|
3416006000NRG24Z211120231810575
|
21/11/2023
|
KANCHAN MALA SINHA
|
3416006WL058719
|
KANCHAN MALA SINHA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KANCHAN MALA SINHA
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1031
(VEDAHARIARA)
|
3416006000NRG24Z211120231810577
|
21/11/2023
|
MANISH KUMAR THAKUR
|
3416006WL058719
|
MANISH KUMAR THAKUR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANISH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/1034
(VEDAHARIARA)
|
3416006000NRG24Z211120231810578
|
21/11/2023
|
PINKI DEVI
|
3416006WL058719
|
PINKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/1037
(VEDAHARIARA)
|
3416006000NRG24Z211120231810580
|
21/11/2023
|
SARITA DEVI
|
3416006WL058719
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/1049
(VEDAHARIARA)
|
3416006000NRG24Z211120231810582
|
21/11/2023
|
ASHISH KUMAR
|
3416006WL058719
|
ASHISH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/1054
(VEDAHARIARA)
|
3416006000NRG24Z211120231810585
|
21/11/2023
|
ARTI SINHA
|
3416006WL058719
|
ARTI SINHA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. ARTI SINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-005/1108
(VEDAHARIARA)
|
3416006000NRG24Z211120231810591
|
21/11/2023
|
MOS SHUSHILA
|
3416006WL058719
|
MOS SHUSHILA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-005/1110
(VEDAHARIARA)
|
3416006000NRG24Z211120231810592
|
21/11/2023
|
SITA DEVI
|
3416006WL058719
|
SITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-005/1114
(VEDAHARIARA)
|
3416006000NRG24Z211120231810594
|
21/11/2023
|
LAKSHMI DEVI
|
3416006WL058719
|
LAKSHMI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-005/1151
(VEDAHARIARA)
|
3416006000NRG24Z211120231810597
|
21/11/2023
|
REENA DEVI
|
3416006WL058719
|
REENA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-005/55
(VEDAHARIARA)
|
3416006000NRG24Z211120231810598
|
21/11/2023
|
Priyanka Kumari
|
3416006WL058719
|
Priyanka Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-005/991
(VEDAHARIARA)
|
3416006000NRG24Z211120231810605
|
21/11/2023
|
RAJESH KUMAR RAJAK
|
3416006WL058719
|
RAJESH KUMAR RAJAK
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJESH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-008-005/1039
(VEDAHARIARA)
|
3416006000NRG24Z211120231810581
|
21/11/2023
|
GANGIYA DEVI
|
3416006WL058719
|
GANGIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-005/1102
(VEDAHARIARA)
|
3416006000NRG24Z211120231810589
|
21/11/2023
|
VIVEK KUMAR SHARMA
|
3416006WL058719
|
VIVEK KUMAR SHARMA
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mr. VIVEK KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-005/1112
(VEDAHARIARA)
|
3416006000NRG24Z211120231810593
|
21/11/2023
|
PRATIMA DEVI
|
3416006WL058719
|
PRATIMA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/9-A
(BISHNUGARH)
|
3416006000NRG24Z211120231810611
|
21/11/2023
|
Anshu kumar Rajak
|
3416006WL058719
|
Anshu kumar Rajak
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR ANSHU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-011-001/1260
(CHEDRA)
|
3416006000NRG24Z211120231810607
|
21/11/2023
|
Abhisek Kumar
|
3416006WL058719
|
Abhisek Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
AVISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-008-005/1053
(VEDAHARIARA)
|
3416006000NRG24Z211120231810584
|
21/11/2023
|
CHANDRA SEKHAR PD
|
3416006WL058719
|
CHANDRA SEKHAR PD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mr. CHANDRASHEKHAR PRASAD S/O L.M.PRASA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-011-001/233
(CHEDRA)
|
3416006000NRG24Z211120231810608
|
21/11/2023
|
Ashish kumar
|
3416006WL058719
|
Ashish kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|