|
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-16-006-021-005/103-A
(ACHALJAMO)
|
3416006000NRG24Z141120231776312
|
14/11/2023
|
Rajendar yadav
|
3416006WL057358
|
Rajendar yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAJENDAR PRASAD YADA
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/133
(ACHALJAMO)
|
3416006000NRG24Z141120231776315
|
14/11/2023
|
lokan yadav
|
3416006WL057358
|
lokan yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LOKAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/202
(ACHALJAMO)
|
3416006000NRG24Z141120231776382
|
14/11/2023
|
Shivsankar
|
3416006WL057360
|
Shivsankar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHIVSHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/309
(ACHALJAMO)
|
3416006000NRG24Z141120231776329
|
14/11/2023
|
Gauri devi
|
3416006WL057358
|
Gauri devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GOURI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/338
(ACHALJAMO)
|
3416006000NRG24Z141120231776340
|
14/11/2023
|
Krishna kumar
|
3416006WL057358
|
Krishna kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/430
(ACHALJAMO)
|
3416006000NRG24Z141120231776348
|
14/11/2023
|
Shyam Kumar
|
3416006WL057358
|
Shyam Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/431
(ACHALJAMO)
|
3416006000NRG24Z141120231776349
|
14/11/2023
|
Sandeep kumar yadav
|
3416006WL057358
|
Sandeep kumar yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANDEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/446
(ACHALJAMO)
|
3416006000NRG24Z141120231776357
|
14/11/2023
|
Raj kumar yadav
|
3416006WL057358
|
Raj kumar yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/448
(ACHALJAMO)
|
3416006000NRG24Z141120231776358
|
14/11/2023
|
Tinkal Kumari
|
3416006WL057358
|
Tinkal Kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TINKAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/543
(ACHALJAMO)
|
3416006000NRG24Z141120231776362
|
14/11/2023
|
Chirag Kumar Yadav
|
3416006WL057358
|
Chirag Kumar Yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHIRAG KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/545
(ACHALJAMO)
|
3416006000NRG24Z141120231776363
|
14/11/2023
|
Vishal Kumar
|
3416006WL057358
|
Vishal Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/147
(ACHALJAMO)
|
3416006000NRG24Z141120231776316
|
14/11/2023
|
dileep kumar yadav
|
3416006WL057358
|
dileep kumar yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DILEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-005/302
(ACHALJAMO)
|
3416006000NRG24Z141120231776327
|
14/11/2023
|
Raju yadav
|
3416006WL057358
|
Raju yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-005/330
(ACHALJAMO)
|
3416006000NRG24Z141120231776389
|
14/11/2023
|
Chhoti Kumar yadav
|
3416006WL057360
|
Chhoti Kumar yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHHOTI KR YADAV and NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-005/352
(ACHALJAMO)
|
3416006000NRG24Z141120231776393
|
14/11/2023
|
Baleshwar yadav
|
3416006WL057360
|
Baleshwar yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BALESHWAR YADAV(LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-005/386
(ACHALJAMO)
|
3416006000NRG24Z141120231776347
|
14/11/2023
|
Deepak kumar
|
3416006WL057358
|
Deepak kumar
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-005/436
(ACHALJAMO)
|
3416006000NRG24Z141120231776352
|
14/11/2023
|
Jamuna Yadav
|
3416006WL057358
|
Jamuna Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
YAMUNA YADAV and SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-005/445
(ACHALJAMO)
|
3416006000NRG24Z141120231776356
|
14/11/2023
|
Bhaglu Yadav
|
3416006WL057358
|
Bhaglu Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BHAGLU YADAV
|
BANK OF BARODA(606985)
|
|
19
|
BISHNUGARH
|
JH-16-006-021-005/52-A
(ACHALJAMO)
|
3416006000NRG24Z141120231776359
|
14/11/2023
|
Raju Kumar Yadav
|
3416006WL057358
|
Raju Kumar Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAJU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-005/523-A
(ACHALJAMO)
|
3416006000NRG24Z141120231776360
|
14/11/2023
|
Mahesh Kumar Yadav
|
3416006WL057358
|
Mahesh Kumar Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-021-005/435
(ACHALJAMO)
|
3416006000NRG24Z141120231776351
|
14/11/2023
|
Kanchan kumari
|
3416006WL057358
|
Kanchan kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-021-005/329
(ACHALJAMO)
|
3416006000NRG24Z141120231776336
|
14/11/2023
|
Sugni devi
|
3416006WL057358
|
Sugni devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-021-005/111-A
(ACHALJAMO)
|
3416006000NRG24Z141120231776313
|
14/11/2023
|
hiralal yadav
|
3416006WL057358
|
hiralal yadav
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
HIRALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-005/187
(ACHALJAMO)
|
3416006000NRG24Z141120231776317
|
14/11/2023
|
Geeta devi
|
3416006WL057358
|
Geeta devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-005/194
(ACHALJAMO)
|
3416006000NRG24Z141120231776318
|
14/11/2023
|
Poonam devi
|
3416006WL057358
|
Poonam devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-005/219
(ACHALJAMO)
|
3416006000NRG24Z141120231776319
|
14/11/2023
|
Sonu Kumar yadav
|
3416006WL057358
|
Sonu Kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-005/27
(ACHALJAMO)
|
3416006000NRG24Z141120231776321
|
14/11/2023
|
CHINTA DEVI
|
3416006WL057358
|
CHINTA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-005/271
(ACHALJAMO)
|
3416006000NRG24Z141120231776323
|
14/11/2023
|
Rajesh yadav
|
3416006WL057358
|
Rajesh yadav
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-005/272
(ACHALJAMO)
|
3416006000NRG24Z141120231776383
|
14/11/2023
|
Kausalya devi
|
3416006WL057360
|
Kausalya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-005/276
(ACHALJAMO)
|
3416006000NRG24Z141120231776384
|
14/11/2023
|
Summit kumar yadav
|
3416006WL057360
|
Summit kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-021-005/301
(ACHALJAMO)
|
3416006000NRG24Z141120231776326
|
14/11/2023
|
Sonu kumar yadav
|
3416006WL057358
|
Sonu kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SONU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-005/303
(ACHALJAMO)
|
3416006000NRG24Z141120231776328
|
14/11/2023
|
Suresh Kumar yadav
|
3416006WL057358
|
Suresh Kumar yadav
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SURESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-005/317
(ACHALJAMO)
|
3416006000NRG24Z141120231776331
|
14/11/2023
|
Balwa devi
|
3416006WL057358
|
Balwa devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BALWA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-005/319
(ACHALJAMO)
|
3416006000NRG24Z141120231776332
|
14/11/2023
|
Sunil Kumar yadav
|
3416006WL057358
|
Sunil Kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-005/320
(ACHALJAMO)
|
3416006000NRG24Z141120231776333
|
14/11/2023
|
Sanju devi
|
3416006WL057358
|
Sanju devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-005/322
(ACHALJAMO)
|
3416006000NRG24Z141120231776334
|
14/11/2023
|
Deglal yadav
|
3416006WL057358
|
Deglal yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DEGLAL YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-021-005/351
(ACHALJAMO)
|
3416006000NRG24Z141120231776342
|
14/11/2023
|
Choti yadav
|
3416006WL057358
|
Choti yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHHOTI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-021-005/354
(ACHALJAMO)
|
3416006000NRG24Z141120231776343
|
14/11/2023
|
Koleshwar devi
|
3416006WL057358
|
Koleshwar devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS KOLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-021-005/437
(ACHALJAMO)
|
3416006000NRG24Z141120231776353
|
14/11/2023
|
Sarita Devi
|
3416006WL057358
|
Sarita Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-021-005/127
(ACHALJAMO)
|
3416006000NRG24Z141120231776314
|
14/11/2023
|
tupli masomat
|
3416006WL057358
|
tupli masomat
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS MOSOMAT TUPALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-021-005/333
(ACHALJAMO)
|
3416006000NRG24Z141120231776390
|
14/11/2023
|
Parmeshwar yadav
|
3416006WL057360
|
Parmeshwar yadav
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-021-005/334
(ACHALJAMO)
|
3416006000NRG24Z141120231776391
|
14/11/2023
|
Sarita devi
|
3416006WL057360
|
Sarita devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-021-005/442
(ACHALJAMO)
|
3416006000NRG24Z141120231776354
|
14/11/2023
|
Sunil kumar yadav
|
3416006WL057358
|
Sunil kumar yadav
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-021-005/304
(ACHALJAMO)
|
3416006000NRG24Z141120231776385
|
14/11/2023
|
Dewanti devi
|
3416006WL057360
|
Dewanti devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DEVANTI DEVI
|
UCO BANK(607066)
|
|
45
|
BISHNUGARH
|
JH-16-006-021-005/311
(ACHALJAMO)
|
3416006000NRG24Z141120231776330
|
14/11/2023
|
Sabiya devi
|
3416006WL057358
|
Sabiya devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SAVEEYA DEVI
|
UCO BANK(607066)
|
|
46
|
BISHNUGARH
|
JH-16-006-021-005/315
(ACHALJAMO)
|
3416006000NRG24Z141120231776386
|
14/11/2023
|
Sidhu devi
|
3416006WL057360
|
Sidhu devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
47
|
BISHNUGARH
|
JH-16-006-021-005/432
(ACHALJAMO)
|
3416006000NRG24Z141120231776350
|
14/11/2023
|
Chhotan yadav
|
3416006WL057358
|
Chhotan yadav
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHHOTAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-021-005/542
(ACHALJAMO)
|
3416006000NRG24Z141120231776361
|
14/11/2023
|
Kapil kumar yadav
|
3416006WL057358
|
Kapil kumar yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KAPIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|