|
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-16-006-006-001/323
(KHARNA)
|
3416006000NRG24Z230320242375184
|
24/03/2024
|
Kalika Kumari
|
3416006WL083200
|
Kalika Kumari
|
00048
|
BKID0004817
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KALIKA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-003/152
(KHARNA)
|
3416006000NRG24Z230320242375185
|
24/03/2024
|
BASANTI DEVI
|
3416006WL083200
|
BASANTI DEVI
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-003/340
(KHARNA)
|
3416006000NRG24Z230320242375186
|
24/03/2024
|
SUMANT KUMAR
|
3416006WL083200
|
SUMANT KUMAR
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-003/354
(KHARNA)
|
3416006000NRG24Z230320242375187
|
24/03/2024
|
BASANTI DEVI
|
3416006WL083200
|
BASANTI DEVI
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/621
(KHARNA)
|
3416006000NRG24Z230320242375188
|
24/03/2024
|
RADHA DEVI
|
3416006WL083200
|
RADHA DEVI
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/664
(KHARNA)
|
3416006000NRG24Z230320242375189
|
24/03/2024
|
ANIL KUMAR
|
3416006WL083200
|
ANIL KUMAR
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-003/708
(KHARNA)
|
3416006000NRG24Z230320242375196
|
24/03/2024
|
Kameshwar Prasad
|
3416006WL083200
|
Kameshwar Prasad
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/341
(KHARNA)
|
3416006000NRG24Z230320242375200
|
24/03/2024
|
RADHIYA DEVI
|
3416006WL083200
|
RADHIYA DEVI
|
00415
|
SBIN0016853
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-006-003/746
(KHARNA)
|
3416006000NRG24Z230320242375197
|
24/03/2024
|
Jageshwari Devi
|
3416006WL083200
|
Jageshwari Devi
|
00415
|
SBIN0017137
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-006-003/694
(KHARNA)
|
3416006000NRG24Z230320242375190
|
24/03/2024
|
Pawan Kumar
|
3416006WL083200
|
Pawan Kumar
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-003/695
(KHARNA)
|
3416006000NRG24Z230320242375191
|
24/03/2024
|
Rahul Kumar
|
3416006WL083200
|
Rahul Kumar
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-003/696
(KHARNA)
|
3416006000NRG24Z230320242375192
|
24/03/2024
|
NIKHIL KUMAR
|
3416006WL083200
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-003/698
(KHARNA)
|
3416006000NRG24Z230320242375193
|
24/03/2024
|
ANIRUDHH PRASAD
|
3416006WL083200
|
ANIRUDHH PRASAD
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANIRUDHH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-003/699
(KHARNA)
|
3416006000NRG24Z230320242375194
|
24/03/2024
|
LAKHI DEVI
|
3416006WL083200
|
LAKHI DEVI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-003/704
(KHARNA)
|
3416006000NRG24Z230320242375195
|
24/03/2024
|
MANJU DEVI
|
3416006WL083200
|
MANJU DEVI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-003/748
(KHARNA)
|
3416006000NRG24Z230320242375198
|
24/03/2024
|
Puniya Devi
|
3416006WL083200
|
Puniya Devi
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/1259
(KHARNA)
|
3416006000NRG24Z230320242375199
|
24/03/2024
|
POONAM KUMARI
|
3416006WL083200
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|