|
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-16-006-012-001/1008
(BISHNUGARH)
|
3416006000NRG24230520230407976
|
23/05/2023
|
VIKARAM KUMAR KASERA
|
3416006WL011097
|
VIKARAM KUMAR KASERA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772967
|
|
Vikram Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1127
(BISHNUGARH)
|
3416006000NRG24230520230407977
|
23/05/2023
|
RAVI KUMAR
|
3416006WL011097
|
RAVI KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772965
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1139
(BISHNUGARH)
|
3416006000NRG24230520230407981
|
23/05/2023
|
RINKI DEVI
|
3416006WL011097
|
RINKI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772966
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1174
(BISHNUGARH)
|
3416006000NRG24230520230407987
|
23/05/2023
|
PRIYANKA KUMARI
|
3416006WL011097
|
PRIYANKA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772964
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/586
(BISHNUGARH)
|
3416006000NRG24230520230408058
|
23/05/2023
|
PRADEEP KUMAR KASERA
|
3416006WL011098
|
PRADEEP KUMAR KASERA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772963
|
|
PRADEEP KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1107
(BISHNUGARH)
|
3416006000NRG24230520230408046
|
23/05/2023
|
ROSHAN KUMAR
|
3416006WL011098
|
ROSHAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772935
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1108
(BISHNUGARH)
|
3416006000NRG24230520230408047
|
23/05/2023
|
DHARMENDRA KUMAR KASERA
|
3416006WL011098
|
DHARMENDRA KUMAR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772938
|
|
DHARMENDRA KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1121
(BISHNUGARH)
|
3416006000NRG24230520230408048
|
23/05/2023
|
SUNIL PRASAD KASERA
|
3416006WL011098
|
SUNIL PRASAD KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772957
|
|
SUNIL PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1136
(BISHNUGARH)
|
3416006000NRG24230520230407978
|
23/05/2023
|
AKASH KUMAR
|
3416006WL011097
|
AKASH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772947
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1138
(BISHNUGARH)
|
3416006000NRG24230520230407980
|
23/05/2023
|
SOBHA DEVI
|
3416006WL011097
|
SOBHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772960
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1145
(BISHNUGARH)
|
3416006000NRG24230520230407983
|
23/05/2023
|
ANIKET KR VERMA
|
3416006WL011097
|
ANIKET KR VERMA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772940
|
|
ANIKET KUMAR BARMAN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1147
(BISHNUGARH)
|
3416006000NRG24230520230407984
|
23/05/2023
|
KAILSAH KR KASERA
|
3416006WL011097
|
KAILSAH KR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772948
|
|
KAILASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1161
(BISHNUGARH)
|
3416006000NRG24230520230407986
|
23/05/2023
|
MADHUMALA KUMARI
|
3416006WL011097
|
MADHUMALA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772958
|
|
MADHUMALA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1176
(BISHNUGARH)
|
3416006000NRG24230520230407988
|
23/05/2023
|
RAJ KUMAR KASERA
|
3416006WL011097
|
RAJ KUMAR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772949
|
|
RAJ KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/1177
(BISHNUGARH)
|
3416006000NRG24230520230407989
|
23/05/2023
|
BIKRAM KUMAR
|
3416006WL011097
|
BIKRAM KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772962
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/1201
(BISHNUGARH)
|
3416006000NRG24230520230407990
|
23/05/2023
|
BABLU KUMAR KASERA
|
3416006WL011097
|
BABLU KUMAR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772959
|
|
BABLU KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/1481
(BISHNUGARH)
|
3416006000NRG24230520230408049
|
23/05/2023
|
VINAY KUMAR
|
3416006WL011098
|
VINAY KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772936
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/1482
(BISHNUGARH)
|
3416006000NRG24230520230407991
|
23/05/2023
|
SHASHI KUMAR KASERA
|
3416006WL011097
|
SHASHI KUMAR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772945
|
|
SHASHI KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/1698
(BISHNUGARH)
|
3416006000NRG24230520230407992
|
23/05/2023
|
SUMAN DEVI
|
3416006WL011097
|
SUMAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772961
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/1721
(BISHNUGARH)
|
3416006000NRG24230520230407993
|
23/05/2023
|
RINKI DEVI
|
3416006WL011097
|
RINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772922
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/1727
(BISHNUGARH)
|
3416006000NRG24230520230408050
|
23/05/2023
|
Sachin kumar
|
3416006WL011098
|
Sachin kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772939
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/1815
(BISHNUGARH)
|
3416006000NRG24230520230408051
|
23/05/2023
|
BABLU KUMAR
|
3416006WL011098
|
BABLU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772929
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/386
(BISHNUGARH)
|
3416006000NRG24230520230408052
|
23/05/2023
|
RAMSHISH PRASAD KESARA
|
3416006WL011098
|
RAMSHISH PRASAD KESARA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772931
|
|
RAMASHIS PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/41
(BISHNUGARH)
|
3416006000NRG24230520230407995
|
23/05/2023
|
RAM PRASAD
|
3416006WL011097
|
RAM PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772937
|
|
Mr. RAM PRASAD S/O G.PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/508-A
(BISHNUGARH)
|
3416006000NRG24230520230407996
|
23/05/2023
|
AKASH KUMAR
|
3416006WL011097
|
AKASH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772943
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/509
(BISHNUGARH)
|
3416006000NRG24230520230407997
|
23/05/2023
|
AVINASH KUMAR
|
3416006WL011097
|
AVINASH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772942
|
|
AVINAS KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/510
(BISHNUGARH)
|
3416006000NRG24230520230407998
|
23/05/2023
|
DILIP KUMAR
|
3416006WL011097
|
DILIP KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772952
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/511
(BISHNUGARH)
|
3416006000NRG24230520230407999
|
23/05/2023
|
RAVI KUMA
|
3416006WL011097
|
RAVI KUMA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772950
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/513
(BISHNUGARH)
|
3416006000NRG24230520230408000
|
23/05/2023
|
NIRAJ KUMAR
|
3416006WL011097
|
NIRAJ KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772932
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/513
(BISHNUGARH)
|
3416006000NRG24230520230408001
|
23/05/2023
|
NITISH KUMAR
|
3416006WL011097
|
NITISH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772941
|
|
NITISH KR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/516
(BISHNUGARH)
|
3416006000NRG24230520230408002
|
23/05/2023
|
ROHIT KUMAR KASERA
|
3416006WL011097
|
ROHIT KUMAR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772956
|
|
MR ROHIT KUMAR KASERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24230520230408054
|
23/05/2023
|
DILIP PRASAD
|
3416006WL011098
|
DILIP PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772951
|
|
DILEEP PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24230520230408055
|
23/05/2023
|
SANDIP KR KASERA
|
3416006WL011098
|
SANDIP KR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772934
|
|
SANDEEP KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/578
(BISHNUGARH)
|
3416006000NRG24230520230408003
|
23/05/2023
|
VIKASH KR. KASERA
|
3416006WL011097
|
VIKASH KR. KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772925
|
|
VIKASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-012-001/584
(BISHNUGARH)
|
3416006000NRG24230520230408056
|
23/05/2023
|
SUBODH PD KASERA
|
3416006WL011098
|
SUBODH PD KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772926
|
|
SUBODH PD KASERA
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-012-001/587
(BISHNUGARH)
|
3416006000NRG24230520230408004
|
23/05/2023
|
AKASH KUMAR
|
3416006WL011097
|
AKASH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772946
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-012-001/591
(BISHNUGARH)
|
3416006000NRG24230520230408005
|
23/05/2023
|
VIKASH KR. KASERA
|
3416006WL011097
|
VIKASH KR. KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772933
|
|
VIKASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-012-001/593
(BISHNUGARH)
|
3416006000NRG24230520230408006
|
23/05/2023
|
SHANKAR KUMAR
|
3416006WL011097
|
SHANKAR KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772924
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-012-001/607
(BISHNUGARH)
|
3416006000NRG24230520230408059
|
23/05/2023
|
AMIT KUMAR
|
3416006WL011098
|
AMIT KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772955
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-012-001/607
(BISHNUGARH)
|
3416006000NRG24230520230408060
|
23/05/2023
|
GUDIYA DEVI
|
3416006WL011098
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772953
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-012-001/627
(BISHNUGARH)
|
3416006000NRG24230520230408008
|
23/05/2023
|
ANSHU KUMAR
|
3416006WL011097
|
ANSHU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772954
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-012-001/660
(BISHNUGARH)
|
3416006000NRG24230520230408061
|
23/05/2023
|
PRATIMA DEVI
|
3416006WL011098
|
PRATIMA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772944
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-012-001/738
(BISHNUGARH)
|
3416006000NRG24230520230408063
|
23/05/2023
|
PRATIMA DEVI
|
3416006WL011098
|
PRATIMA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772928
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-012-001/738
(BISHNUGARH)
|
3416006000NRG24230520230408062
|
23/05/2023
|
ROHIT PRASAD
|
3416006WL011098
|
ROHIT PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772923
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-012-001/768
(BISHNUGARH)
|
3416006000NRG24230520230408009
|
23/05/2023
|
ASHISH KUMAR
|
3416006WL011097
|
ASHISH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772930
|
|
ASHISH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-012-001/828
(BISHNUGARH)
|
3416006000NRG24230520230408010
|
23/05/2023
|
AMRIT KUSHWAHA
|
3416006WL011097
|
AMRIT KUSHWAHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772927
|
|
AMRIT KUMAR KUSWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-012-001/585
(BISHNUGARH)
|
3416006000NRG24230520230408057
|
23/05/2023
|
YAMUNA SAW KASERA
|
3416006WL011098
|
YAMUNA SAW KASERA
|
00415
|
SBIN0006853
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772921
|
|
MR MAHRU PRASAD KASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-012-001/481
(BISHNUGARH)
|
3416006000NRG24230520230408053
|
23/05/2023
|
KISHUN KUMAR
|
3416006WL011098
|
KISHUN KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904772920
|
|
KISHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|