|
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-16-006-011-001/103-A
(CHEDRA)
|
3416006000NRG24Z250120242067801
|
25/01/2024
|
premchand kumar
|
3416006WL069519
|
premchand kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PREMCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/1067
(CHEDRA)
|
3416006000NRG24Z250120242067803
|
25/01/2024
|
Kashish Devi
|
3416006WL069519
|
Kashish Devi
|
00045
|
BARB0BARHAZ
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KASHISH DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1254
(CHEDRA)
|
3416006000NRG24Z250120242067805
|
25/01/2024
|
Priti Kumari
|
3416006WL069519
|
Priti Kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/483
(CHEDRA)
|
3416006000NRG24Z250120242067813
|
25/01/2024
|
VIKASH KUMAR
|
3416006WL069519
|
VIKASH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/496
(CHEDRA)
|
3416006000NRG24Z250120242067814
|
25/01/2024
|
SULEKHA DEVI
|
3416006WL069519
|
SULEKHA DEVI
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1057
(CHEDRA)
|
3416006000NRG24Z250120242067802
|
25/01/2024
|
Manju Devi
|
3416006WL069519
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/1250
(CHEDRA)
|
3416006000NRG24Z250120242067804
|
25/01/2024
|
Basanti Devi
|
3416006WL069519
|
Basanti Devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/21
(CHEDRA)
|
3416006000NRG24Z250120242067807
|
25/01/2024
|
REKHA DEVI
|
3416006WL069519
|
REKHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
REKHA DEVI W/O MANOJ SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/302
(CHEDRA)
|
3416006000NRG24Z250120242067809
|
25/01/2024
|
SAVITRI DEVI
|
3416006WL069519
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/412
(CHEDRA)
|
3416006000NRG24Z250120242067812
|
25/01/2024
|
TWINKAL KUMARI
|
3416006WL069519
|
TWINKAL KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
TWINKAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-001/509-A
(CHEDRA)
|
3416006000NRG24Z250120242067815
|
25/01/2024
|
ASHOK KUMAR
|
3416006WL069519
|
ASHOK KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-002/118
(CHEDRA)
|
3416006000NRG24Z250120242067825
|
25/01/2024
|
DHANESHWARI DEVI
|
3416006WL069520
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-002/163
(CHEDRA)
|
3416006000NRG24Z250120242067826
|
25/01/2024
|
BHAGWATIYA DEVI
|
3416006WL069520
|
BHAGWATIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BHAGWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-002/27
(CHEDRA)
|
3416006000NRG24Z250120242067827
|
25/01/2024
|
JAGDISH RAM
|
3416006WL069520
|
JAGDISH RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JAGDISH RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-002/34
(CHEDRA)
|
3416006000NRG24Z250120242067828
|
25/01/2024
|
BIJAY GHATWAR
|
3416006WL069520
|
BIJAY GHATWAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VIJAY GHATWAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-002/399
(CHEDRA)
|
3416006000NRG24Z250120242067829
|
25/01/2024
|
SUNITA DEVI
|
3416006WL069520
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-002/770
(CHEDRA)
|
3416006000NRG24Z250120242067831
|
25/01/2024
|
KANCHAN KUMARI
|
3416006WL069520
|
KANCHAN KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-011-001/1256
(CHEDRA)
|
3416006000NRG24Z250120242067806
|
25/01/2024
|
Asha Devi
|
3416006WL069519
|
Asha Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-001/301
(CHEDRA)
|
3416006000NRG24Z250120242067808
|
25/01/2024
|
DOLI DEVI
|
3416006WL069519
|
DOLI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-001/309
(CHEDRA)
|
3416006000NRG24Z250120242067811
|
25/01/2024
|
SIKANDAR KUMAR
|
3416006WL069519
|
SIKANDAR KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-011-001/306
(CHEDRA)
|
3416006000NRG24Z250120242067810
|
25/01/2024
|
SUKHDEV SAW
|
3416006WL069519
|
SUKHDEV SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUKHDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-011-002/810
(CHEDRA)
|
3416006000NRG24Z250120242067833
|
25/01/2024
|
Chameli Devi
|
3416006WL069520
|
Chameli Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-011-002/479
(CHEDRA)
|
3416006000NRG24Z250120242067830
|
25/01/2024
|
JHARI GHATWAR
|
3416006WL069520
|
JHARI GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. JHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-011-002/785
(CHEDRA)
|
3416006000NRG24Z250120242067832
|
25/01/2024
|
MANJU DEVI
|
3416006WL069520
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|