|
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-16-006-012-001/555
(BISHNUGARH)
|
3416006000NRG24Z010320242235103
|
01/03/2024
|
ISHWAR RAM
|
3416006WL077509
|
ISHWAR RAM
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
ISHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1409
(BISHNUGARH)
|
3416006000NRG24Z010320242235143
|
01/03/2024
|
KESAR PRASAD
|
3416006WL077511
|
KESAR PRASAD
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408193
|
|
KESAR PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/171
(BISHNUGARH)
|
3416006000NRG24Z010320242235094
|
01/03/2024
|
BANDHAN RAM
|
3416006WL077509
|
BANDHAN RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1870
(BISHNUGARH)
|
3416006000NRG24Z010320242235145
|
01/03/2024
|
Basanti kumari
|
3416006WL077511
|
Basanti kumari
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408193
|
|
BASANTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/294
(BISHNUGARH)
|
3416006000NRG24Z010320242235095
|
01/03/2024
|
INDERJIT KR. LEHRI
|
3416006WL077509
|
INDERJIT KR. LEHRI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408193
|
|
INDRAJIT KUMAR LAHERI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/446
(BISHNUGARH)
|
3416006000NRG24Z010320242235096
|
01/03/2024
|
LILA DEVI
|
3416006WL077509
|
LILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/517
(BISHNUGARH)
|
3416006000NRG24Z010320242235098
|
01/03/2024
|
Sudhir Ravidas
|
3416006WL077509
|
Sudhir Ravidas
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SUDHIR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/521
(BISHNUGARH)
|
3416006000NRG24Z010320242235099
|
01/03/2024
|
UMESH RAM
|
3416006WL077509
|
UMESH RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/542
(BISHNUGARH)
|
3416006000NRG24Z010320242235100
|
01/03/2024
|
LAXMI DEVI
|
3416006WL077509
|
LAXMI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/543
(BISHNUGARH)
|
3416006000NRG24Z010320242235101
|
01/03/2024
|
KHUSHBU DEVI
|
3416006WL077509
|
KHUSHBU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/544
(BISHNUGARH)
|
3416006000NRG24Z010320242235102
|
01/03/2024
|
TULIYA DEVI
|
3416006WL077509
|
TULIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/472
(BISHNUGARH)
|
3416006000NRG24Z010320242235097
|
01/03/2024
|
Mamta Kumari
|
3416006WL077509
|
Mamta Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1338
(BISHNUGARH)
|
3416006000NRG24Z010320242235093
|
01/03/2024
|
MEENA DEVI
|
3416006WL077509
|
MEENA DEVI
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408193
|
|
CHHAKU PRASAD SWARNKAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/145
(BISHNUGARH)
|
3416006000NRG24Z010320242235144
|
01/03/2024
|
DROPATI DEVI
|
3416006WL077511
|
DROPATI DEVI
|
00415
|
SBIN0016853
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408193
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/618-A
(BISHNUGARH)
|
3416006000NRG24Z010320242235146
|
01/03/2024
|
KUMKUM DEVI
|
3416006WL077511
|
KUMKUM DEVI
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-002/154
(BISHNUGARH)
|
3416006000NRG24Z010320242235104
|
01/03/2024
|
CHHEDI SAW
|
3416006WL077509
|
CHHEDI SAW
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408193
|
|
CHEDI SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|