|
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-16-006-021-005/133
(ACHALJAMO)
|
3416006000NRG24060220242120711
|
06/02/2024
|
lokan yadav
|
3416006WL071966
|
lokan yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615156
|
|
LOKAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/543
(ACHALJAMO)
|
3416006000NRG24060220242120718
|
06/02/2024
|
Chirag Kumar Yadav
|
3416006WL071966
|
Chirag Kumar Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615157
|
|
CHIRAG KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/545
(ACHALJAMO)
|
3416006000NRG24060220242120719
|
06/02/2024
|
Vishal Kumar
|
3416006WL071966
|
Vishal Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615158
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/147
(ACHALJAMO)
|
3416006000NRG24060220242120712
|
06/02/2024
|
dileep kumar yadav
|
3416006WL071966
|
dileep kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615151
|
|
DILEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/435
(ACHALJAMO)
|
3416006000NRG24060220242120716
|
06/02/2024
|
Kanchan kumari
|
3416006WL071966
|
Kanchan kumari
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615152
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/219
(ACHALJAMO)
|
3416006000NRG24060220242120713
|
06/02/2024
|
Sonu Kumar yadav
|
3416006WL071966
|
Sonu Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615154
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/272
(ACHALJAMO)
|
3416006000NRG24060220242120714
|
06/02/2024
|
Kausalya devi
|
3416006WL071966
|
Kausalya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615153
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/419
(ACHALJAMO)
|
3416006000NRG24060220242120715
|
06/02/2024
|
Pinki kumari
|
3416006WL071966
|
Pinki kumari
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355615155
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/127
(ACHALJAMO)
|
3416006000NRG24060220242120710
|
06/02/2024
|
tupli masomat
|
3416006WL071966
|
tupli masomat
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355615150
|
|
MRS MOSOMAT TUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/542
(ACHALJAMO)
|
3416006000NRG24060220242120717
|
06/02/2024
|
Kapil kumar yadav
|
3416006WL071966
|
Kapil kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355615149
|
|
KAPIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|