|
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)
|
3416006000NRG24Z230520230408011
|
23/05/2023
|
VIKARAM KUMAR KASERA
|
3416006WL011097
|
VIKARAM KUMAR KASERA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Vikram Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1127
(BISHNUGARH)
|
3416006000NRG24Z230520230408012
|
23/05/2023
|
RAVI KUMAR
|
3416006WL011097
|
RAVI KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1139
(BISHNUGARH)
|
3416006000NRG24Z230520230408016
|
23/05/2023
|
RINKI DEVI
|
3416006WL011097
|
RINKI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1174
(BISHNUGARH)
|
3416006000NRG24Z230520230408022
|
23/05/2023
|
PRIYANKA KUMARI
|
3416006WL011097
|
PRIYANKA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/586
(BISHNUGARH)
|
3416006000NRG24Z230520230408076
|
23/05/2023
|
PRADEEP KUMAR KASERA
|
3416006WL011098
|
PRADEEP KUMAR KASERA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PRADEEP KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1107
(BISHNUGARH)
|
3416006000NRG24Z230520230408064
|
23/05/2023
|
ROSHAN KUMAR
|
3416006WL011098
|
ROSHAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1108
(BISHNUGARH)
|
3416006000NRG24Z230520230408065
|
23/05/2023
|
DHARMENDRA KUMAR KASERA
|
3416006WL011098
|
DHARMENDRA KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DHARMENDRA KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1121
(BISHNUGARH)
|
3416006000NRG24Z230520230408066
|
23/05/2023
|
SUNIL PRASAD KASERA
|
3416006WL011098
|
SUNIL PRASAD KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUNIL PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1136
(BISHNUGARH)
|
3416006000NRG24Z230520230408013
|
23/05/2023
|
AKASH KUMAR
|
3416006WL011097
|
AKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1138
(BISHNUGARH)
|
3416006000NRG24Z230520230408015
|
23/05/2023
|
SOBHA DEVI
|
3416006WL011097
|
SOBHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1145
(BISHNUGARH)
|
3416006000NRG24Z230520230408018
|
23/05/2023
|
ANIKET KR VERMA
|
3416006WL011097
|
ANIKET KR VERMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANIKET KUMAR BARMAN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1147
(BISHNUGARH)
|
3416006000NRG24Z230520230408019
|
23/05/2023
|
KAILSAH KR KASERA
|
3416006WL011097
|
KAILSAH KR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
KAILASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1161
(BISHNUGARH)
|
3416006000NRG24Z230520230408021
|
23/05/2023
|
MADHUMALA KUMARI
|
3416006WL011097
|
MADHUMALA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MADHUMALA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1176
(BISHNUGARH)
|
3416006000NRG24Z230520230408023
|
23/05/2023
|
RAJ KUMAR KASERA
|
3416006WL011097
|
RAJ KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAJ KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/1177
(BISHNUGARH)
|
3416006000NRG24Z230520230408024
|
23/05/2023
|
BIKRAM KUMAR
|
3416006WL011097
|
BIKRAM KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/1201
(BISHNUGARH)
|
3416006000NRG24Z230520230408025
|
23/05/2023
|
BABLU KUMAR KASERA
|
3416006WL011097
|
BABLU KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BABLU KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/1481
(BISHNUGARH)
|
3416006000NRG24Z230520230408067
|
23/05/2023
|
VINAY KUMAR
|
3416006WL011098
|
VINAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/1482
(BISHNUGARH)
|
3416006000NRG24Z230520230408026
|
23/05/2023
|
SHASHI KUMAR KASERA
|
3416006WL011097
|
SHASHI KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SHASHI KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/1698
(BISHNUGARH)
|
3416006000NRG24Z230520230408027
|
23/05/2023
|
SUMAN DEVI
|
3416006WL011097
|
SUMAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/1721
(BISHNUGARH)
|
3416006000NRG24Z230520230408028
|
23/05/2023
|
RINKI DEVI
|
3416006WL011097
|
RINKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/1727
(BISHNUGARH)
|
3416006000NRG24Z230520230408068
|
23/05/2023
|
Sachin kumar
|
3416006WL011098
|
Sachin kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/1815
(BISHNUGARH)
|
3416006000NRG24Z230520230408069
|
23/05/2023
|
BABLU KUMAR
|
3416006WL011098
|
BABLU KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/386
(BISHNUGARH)
|
3416006000NRG24Z230520230408070
|
23/05/2023
|
RAMSHISH PRASAD KESARA
|
3416006WL011098
|
RAMSHISH PRASAD KESARA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAMASHIS PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/41
(BISHNUGARH)
|
3416006000NRG24Z230520230408030
|
23/05/2023
|
RAM PRASAD
|
3416006WL011097
|
RAM PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. RAM PRASAD S/O G.PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/508-A
(BISHNUGARH)
|
3416006000NRG24Z230520230408031
|
23/05/2023
|
AKASH KUMAR
|
3416006WL011097
|
AKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/509
(BISHNUGARH)
|
3416006000NRG24Z230520230408032
|
23/05/2023
|
AVINASH KUMAR
|
3416006WL011097
|
AVINASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AVINAS KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/510
(BISHNUGARH)
|
3416006000NRG24Z230520230408033
|
23/05/2023
|
DILIP KUMAR
|
3416006WL011097
|
DILIP KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/511
(BISHNUGARH)
|
3416006000NRG24Z230520230408034
|
23/05/2023
|
RAVI KUMA
|
3416006WL011097
|
RAVI KUMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/513
(BISHNUGARH)
|
3416006000NRG24Z230520230408035
|
23/05/2023
|
NIRAJ KUMAR
|
3416006WL011097
|
NIRAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/513
(BISHNUGARH)
|
3416006000NRG24Z230520230408036
|
23/05/2023
|
NITISH KUMAR
|
3416006WL011097
|
NITISH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NITISH KR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/516
(BISHNUGARH)
|
3416006000NRG24Z230520230408037
|
23/05/2023
|
ROHIT KUMAR KASERA
|
3416006WL011097
|
ROHIT KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR ROHIT KUMAR KASERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24Z230520230408072
|
23/05/2023
|
DILIP PRASAD
|
3416006WL011098
|
DILIP PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DILEEP PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24Z230520230408073
|
23/05/2023
|
SANDIP KR KASERA
|
3416006WL011098
|
SANDIP KR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SANDEEP KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/578
(BISHNUGARH)
|
3416006000NRG24Z230520230408038
|
23/05/2023
|
VIKASH KR. KASERA
|
3416006WL011097
|
VIKASH KR. KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VIKASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-012-001/584
(BISHNUGARH)
|
3416006000NRG24Z230520230408074
|
23/05/2023
|
SUBODH PD KASERA
|
3416006WL011098
|
SUBODH PD KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUBODH PD KASERA
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-012-001/587
(BISHNUGARH)
|
3416006000NRG24Z230520230408039
|
23/05/2023
|
AKASH KUMAR
|
3416006WL011097
|
AKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-012-001/591
(BISHNUGARH)
|
3416006000NRG24Z230520230408040
|
23/05/2023
|
VIKASH KR. KASERA
|
3416006WL011097
|
VIKASH KR. KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
VIKASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-012-001/593
(BISHNUGARH)
|
3416006000NRG24Z230520230408041
|
23/05/2023
|
SHANKAR KUMAR
|
3416006WL011097
|
SHANKAR KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-012-001/607
(BISHNUGARH)
|
3416006000NRG24Z230520230408077
|
23/05/2023
|
AMIT KUMAR
|
3416006WL011098
|
AMIT KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-012-001/607
(BISHNUGARH)
|
3416006000NRG24Z230520230408078
|
23/05/2023
|
GUDIYA DEVI
|
3416006WL011098
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-012-001/627
(BISHNUGARH)
|
3416006000NRG24Z230520230408043
|
23/05/2023
|
ANSHU KUMAR
|
3416006WL011097
|
ANSHU KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-012-001/660
(BISHNUGARH)
|
3416006000NRG24Z230520230408079
|
23/05/2023
|
PRATIMA DEVI
|
3416006WL011098
|
PRATIMA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-012-001/738
(BISHNUGARH)
|
3416006000NRG24Z230520230408081
|
23/05/2023
|
PRATIMA DEVI
|
3416006WL011098
|
PRATIMA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-012-001/738
(BISHNUGARH)
|
3416006000NRG24Z230520230408080
|
23/05/2023
|
ROHIT PRASAD
|
3416006WL011098
|
ROHIT PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-012-001/768
(BISHNUGARH)
|
3416006000NRG24Z230520230408044
|
23/05/2023
|
ASHISH KUMAR
|
3416006WL011097
|
ASHISH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ASHISH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-012-001/828
(BISHNUGARH)
|
3416006000NRG24Z230520230408045
|
23/05/2023
|
AMRIT KUSHWAHA
|
3416006WL011097
|
AMRIT KUSHWAHA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AMRIT KUMAR KUSWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-012-001/585
(BISHNUGARH)
|
3416006000NRG24Z230520230408075
|
23/05/2023
|
YAMUNA SAW KASERA
|
3416006WL011098
|
YAMUNA SAW KASERA
|
00415
|
SBIN0006853
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MAHRU PRASAD KASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-012-001/481
(BISHNUGARH)
|
3416006000NRG24Z230520230408071
|
23/05/2023
|
KISHUN KUMAR
|
3416006WL011098
|
KISHUN KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
KISHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|