|
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-16-006-012-001/1071
(BISHNUGARH)
|
3416006000NRG24Z150620230658422
|
15/06/2023
|
SHIMPI KUMARI
|
3416006WL017950
|
SHIMPI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1888
(BISHNUGARH)
|
3416006000NRG24Z150620230658430
|
15/06/2023
|
RUBI DEVI
|
3416006WL017950
|
RUBI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/559-A
(BISHNUGARH)
|
3416006000NRG24Z150620230658438
|
15/06/2023
|
RINKU DEVI
|
3416006WL017950
|
RINKU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/586
(BISHNUGARH)
|
3416006000NRG24Z150620230658439
|
15/06/2023
|
PRADEEP KUMAR KASERA
|
3416006WL017950
|
PRADEEP KUMAR KASERA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRADEEP KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-003/105
(BISHNUGARH)
|
3416006000NRG24Z150620230658441
|
15/06/2023
|
Manohar Kumar
|
3416006WL017950
|
Manohar Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-003/106
(BISHNUGARH)
|
3416006000NRG24Z150620230658442
|
15/06/2023
|
raja kumar
|
3416006WL017950
|
raja kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAJA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/126
(BISHNUGARH)
|
3416006000NRG24Z150620230658426
|
15/06/2023
|
MAHENDER RAM
|
3416006WL017950
|
MAHENDER RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MAHENDRA RAM
|
IDBI BANK(607095)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1528
(BISHNUGARH)
|
3416006000NRG24Z150620230658427
|
15/06/2023
|
OM PRAKASH RAVI
|
3416006WL017950
|
OM PRAKASH RAVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
OMPRAKASH MAHENDRA RAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1530
(BISHNUGARH)
|
3416006000NRG24Z150620230658428
|
15/06/2023
|
LAXMI DEVI
|
3416006WL017950
|
LAXMI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1893
(BISHNUGARH)
|
3416006000NRG24Z150620230658431
|
15/06/2023
|
REKHA DEVI
|
3416006WL017950
|
REKHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/285
(BISHNUGARH)
|
3416006000NRG24Z150620230658434
|
15/06/2023
|
BINOD PD. KESRA
|
3416006WL017950
|
BINOD PD. KESRA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BINOD PRASAD KASERA BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/519
(BISHNUGARH)
|
3416006000NRG24Z150620230658436
|
15/06/2023
|
PAWAN KUMAR
|
3416006WL017950
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR PAWAN KUMAR KASERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/527
(BISHNUGARH)
|
3416006000NRG24Z150620230658437
|
15/06/2023
|
MUNNI DEVI
|
3416006WL017950
|
MUNNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-003/104
(BISHNUGARH)
|
3416006000NRG24Z150620230658440
|
15/06/2023
|
roshan kumar
|
3416006WL017950
|
roshan kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-003/19
(BISHNUGARH)
|
3416006000NRG24Z150620230658444
|
15/06/2023
|
GOBERDHAN MISRA
|
3416006WL017950
|
GOBERDHAN MISRA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GOWARDHAN MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/1088
(BISHNUGARH)
|
3416006000NRG24Z150620230658423
|
15/06/2023
|
Sumit Kumar
|
3416006WL017950
|
Sumit Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUMIT KUAMR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/1173
(BISHNUGARH)
|
3416006000NRG24Z150620230658424
|
15/06/2023
|
SONI DEVI
|
3416006WL017950
|
SONI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/1191
(BISHNUGARH)
|
3416006000NRG24Z150620230658425
|
15/06/2023
|
Santosh Kumar
|
3416006WL017950
|
Santosh Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/490
(BISHNUGARH)
|
3416006000NRG24Z150620230658435
|
15/06/2023
|
GUDIYA DEVI
|
3416006WL017950
|
GUDIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-003/107
(BISHNUGARH)
|
3416006000NRG24Z150620230658443
|
15/06/2023
|
sagar kumar
|
3416006WL017950
|
sagar kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|