|
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-16-006-007-004/235
(GAIDA)
|
3416006000NRG24Z120620230612899
|
12/06/2023
|
Ashawa Devi
|
3416006WL016682
|
Ashawa Devi
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. ASBA RAJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-007-004/473
(GAIDA)
|
3416006000NRG24Z120620230612901
|
12/06/2023
|
Vikash Kumar
|
3416006WL016682
|
Vikash Kumar
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-007-004/938
(GAIDA)
|
3416006000NRG24Z120620230612910
|
12/06/2023
|
Vinod Yadav
|
3416006WL016682
|
Vinod Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VINOD YADAV
|
HDFC BANK LTD(607152)
|
|
4
|
BISHNUGARH
|
JH-16-006-007-004/940
(GAIDA)
|
3416006000NRG24Z120620230612911
|
12/06/2023
|
Priyanka Kumari
|
3416006WL016682
|
Priyanka Kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-007-004/484
(GAIDA)
|
3416006000NRG24Z120620230612903
|
12/06/2023
|
SURENDRA KUMAR
|
3416006WL016682
|
SURENDRA KUMAR
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-007-004/232
(GAIDA)
|
3416006000NRG24Z120620230612896
|
12/06/2023
|
Dulari Devi
|
3416006WL016682
|
Dulari Devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
7
|
BISHNUGARH
|
JH-16-006-007-004/233
(GAIDA)
|
3416006000NRG24Z120620230612897
|
12/06/2023
|
Kanti Devi
|
3416006WL016682
|
Kanti Devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-007-004/234
(GAIDA)
|
3416006000NRG24Z120620230612898
|
12/06/2023
|
Kanti Devi
|
3416006WL016682
|
Kanti Devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KANTI DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-007-004/325
(GAIDA)
|
3416006000NRG24Z120620230612900
|
12/06/2023
|
GITA DEVI
|
3416006WL016682
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-007-004/474
(GAIDA)
|
3416006000NRG24Z120620230612902
|
12/06/2023
|
Hari Yadav
|
3416006WL016682
|
Hari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
HARI YADAV
|
UCO BANK(607066)
|
|
11
|
BISHNUGARH
|
JH-16-006-007-004/488
(GAIDA)
|
3416006000NRG24Z120620230612905
|
12/06/2023
|
GIRJA DEVI
|
3416006WL016682
|
GIRJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VINOD YADAV and GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-007-004/521
(GAIDA)
|
3416006000NRG24Z120620230612906
|
12/06/2023
|
Ashok Yadav
|
3416006WL016682
|
Ashok Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-007-004/547
(GAIDA)
|
3416006000NRG24Z120620230612907
|
12/06/2023
|
kalva devi
|
3416006WL016682
|
kalva devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-007-004/548
(GAIDA)
|
3416006000NRG24Z120620230612908
|
12/06/2023
|
jageshwari devi
|
3416006WL016682
|
jageshwari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JAGESHWARI DEVI (RTI)
|
UCO BANK(607066)
|
|
15
|
BISHNUGARH
|
JH-16-006-007-004/937
(GAIDA)
|
3416006000NRG24Z120620230612909
|
12/06/2023
|
dilip das
|
3416006WL016682
|
dilip das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DILIP RAVIDAS
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-007-005/82
(GAIDA)
|
3416006000NRG24Z120620230612912
|
12/06/2023
|
Mantawa Devi
|
3416006WL016682
|
Mantawa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MASOMAT MANTWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|