|
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-16-006-021-001/1294
(ACHALJAMO)
|
3416006000NRG24300920231517658
|
30/09/2023
|
Ashok prasad
|
3416006WL046822
|
Ashok prasad
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585565
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/103-A
(ACHALJAMO)
|
3416006000NRG24300920231517568
|
30/09/2023
|
Rajendar yadav
|
3416006WL046820
|
Rajendar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585587
|
|
RAJENDAR PRASAD YADA
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/133
(ACHALJAMO)
|
3416006000NRG24300920231517571
|
30/09/2023
|
lokan yadav
|
3416006WL046820
|
lokan yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585578
|
|
LOKAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/202
(ACHALJAMO)
|
3416006000NRG24300920231517575
|
30/09/2023
|
Shivsankar
|
3416006WL046820
|
Shivsankar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585579
|
|
SHIVSHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/309
(ACHALJAMO)
|
3416006000NRG24300920231517673
|
30/09/2023
|
Gauri devi
|
3416006WL046822
|
Gauri devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585573
|
|
GOURI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/338
(ACHALJAMO)
|
3416006000NRG24300920231517587
|
30/09/2023
|
Krishna kumar
|
3416006WL046820
|
Krishna kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585575
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/431
(ACHALJAMO)
|
3416006000NRG24300920231517677
|
30/09/2023
|
Sandeep kumar yadav
|
3416006WL046822
|
Sandeep kumar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585589
|
|
SANDEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/447
(ACHALJAMO)
|
3416006000NRG24300920231517682
|
30/09/2023
|
Pappu kumar
|
3416006WL046822
|
Pappu kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585580
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/448
(ACHALJAMO)
|
3416006000NRG24300920231517683
|
30/09/2023
|
Tinkal Kumari
|
3416006WL046822
|
Tinkal Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585584
|
|
TINKAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/543
(ACHALJAMO)
|
3416006000NRG24300920231517596
|
30/09/2023
|
Chirag Kumar Yadav
|
3416006WL046820
|
Chirag Kumar Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585581
|
|
CHIRAG KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/545
(ACHALJAMO)
|
3416006000NRG24300920231517597
|
30/09/2023
|
Vishal Kumar
|
3416006WL046820
|
Vishal Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585583
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1349
(ACHALJAMO)
|
3416006000NRG24300920231517659
|
30/09/2023
|
Manoj kumar mahto
|
3416006WL046822
|
Manoj kumar mahto
|
00045
|
BARB0GUMIAX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585564
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1351
(ACHALJAMO)
|
3416006000NRG24300920231517660
|
30/09/2023
|
Munna prasad
|
3416006WL046822
|
Munna prasad
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585550
|
|
MUNNA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-021-005/147
(ACHALJAMO)
|
3416006000NRG24300920231517572
|
30/09/2023
|
dileep kumar yadav
|
3416006WL046820
|
dileep kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585558
|
|
DILEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-005/302
(ACHALJAMO)
|
3416006000NRG24300920231517669
|
30/09/2023
|
Raju yadav
|
3416006WL046822
|
Raju yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585557
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-005/330
(ACHALJAMO)
|
3416006000NRG24300920231517584
|
30/09/2023
|
Chhoti Kumar yadav
|
3416006WL046820
|
Chhoti Kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585554
|
|
CHHOTI KR YADAV & NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-005/352
(ACHALJAMO)
|
3416006000NRG24300920231517589
|
30/09/2023
|
Baleshwar yadav
|
3416006WL046820
|
Baleshwar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585555
|
|
BALESHWAR YADAV(LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-005/386
(ACHALJAMO)
|
3416006000NRG24300920231517593
|
30/09/2023
|
Deepak kumar
|
3416006WL046820
|
Deepak kumar
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585552
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-021-005/436
(ACHALJAMO)
|
3416006000NRG24300920231517679
|
30/09/2023
|
Jamuna Yadav
|
3416006WL046822
|
Jamuna Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585553
|
|
YAMUNA YADAV & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-005/52-A
(ACHALJAMO)
|
3416006000NRG24300920231517684
|
30/09/2023
|
Raju Kumar Yadav
|
3416006WL046822
|
Raju Kumar Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585551
|
|
RAJU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-005/523-A
(ACHALJAMO)
|
3416006000NRG24300920231517685
|
30/09/2023
|
Mahesh Kumar Yadav
|
3416006WL046822
|
Mahesh Kumar Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585556
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-021-005/435
(ACHALJAMO)
|
3416006000NRG24300920231517678
|
30/09/2023
|
Kanchan kumari
|
3416006WL046822
|
Kanchan kumari
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585559
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-021-005/329
(ACHALJAMO)
|
3416006000NRG24300920231517676
|
30/09/2023
|
Sugni devi
|
3416006WL046822
|
Sugni devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585569
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/874
(ACHALJAMO)
|
3416006000NRG24300920231517663
|
30/09/2023
|
devanti devi
|
3416006WL046822
|
devanti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585588
|
|
DEVYANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/924
(ACHALJAMO)
|
3416006000NRG24300920231517665
|
30/09/2023
|
Hardayal kumar
|
3416006WL046822
|
Hardayal kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585563
|
|
MR HARIDYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/970
(ACHALJAMO)
|
3416006000NRG24300920231517666
|
30/09/2023
|
Kailash mandal
|
3416006WL046822
|
Kailash mandal
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585562
|
|
KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-005/111-A
(ACHALJAMO)
|
3416006000NRG24300920231517569
|
30/09/2023
|
hiralal yadav
|
3416006WL046820
|
hiralal yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585577
|
|
HIRALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-005/187
(ACHALJAMO)
|
3416006000NRG24300920231517573
|
30/09/2023
|
Geeta devi
|
3416006WL046820
|
Geeta devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585560
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-005/194
(ACHALJAMO)
|
3416006000NRG24300920231517574
|
30/09/2023
|
Poonam devi
|
3416006WL046820
|
Poonam devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585576
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-005/219
(ACHALJAMO)
|
3416006000NRG24300920231517576
|
30/09/2023
|
Sonu Kumar yadav
|
3416006WL046820
|
Sonu Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585574
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
31
|
BISHNUGARH
|
JH-16-006-021-005/27
(ACHALJAMO)
|
3416006000NRG24300920231517578
|
30/09/2023
|
CHINTA DEVI
|
3416006WL046820
|
CHINTA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585567
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-005/271
(ACHALJAMO)
|
3416006000NRG24300920231517580
|
30/09/2023
|
Rajesh yadav
|
3416006WL046820
|
Rajesh yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585572
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-005/272
(ACHALJAMO)
|
3416006000NRG24300920231517581
|
30/09/2023
|
Kausalya devi
|
3416006WL046820
|
Kausalya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585582
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-005/276
(ACHALJAMO)
|
3416006000NRG24300920231517667
|
30/09/2023
|
Summit kumar yadav
|
3416006WL046822
|
Summit kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585570
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-005/301
(ACHALJAMO)
|
3416006000NRG24300920231517668
|
30/09/2023
|
Sonu kumar yadav
|
3416006WL046822
|
Sonu kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585586
|
|
SONU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-005/303
(ACHALJAMO)
|
3416006000NRG24300920231517670
|
30/09/2023
|
Suresh Kumar yadav
|
3416006WL046822
|
Suresh Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585585
|
|
SURESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-021-005/305
(ACHALJAMO)
|
3416006000NRG24300920231517672
|
30/09/2023
|
Sarita devi
|
3416006WL046822
|
Sarita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358585568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-021-005/354
(ACHALJAMO)
|
3416006000NRG24300920231517590
|
30/09/2023
|
Koleshwar devi
|
3416006WL046820
|
Koleshwar devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585561
|
|
MRS KOLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-021-005/419
(ACHALJAMO)
|
3416006000NRG24300920231517594
|
30/09/2023
|
Pinki kumari
|
3416006WL046820
|
Pinki kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585566
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-021-005/437
(ACHALJAMO)
|
3416006000NRG24300920231517680
|
30/09/2023
|
Sarita Devi
|
3416006WL046822
|
Sarita Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585571
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-021-001/1353
(ACHALJAMO)
|
3416006000NRG24300920231517661
|
30/09/2023
|
Nand kishor kumar
|
3416006WL046822
|
Nand kishor kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585549
|
|
MR NAND KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-021-001/885
(ACHALJAMO)
|
3416006000NRG24300920231517664
|
30/09/2023
|
Gulbi devi
|
3416006WL046822
|
Gulbi devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585548
|
|
MRS GULBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-021-005/127
(ACHALJAMO)
|
3416006000NRG24300920231517570
|
30/09/2023
|
tupli masomat
|
3416006WL046820
|
tupli masomat
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585547
|
|
MRS MOSOMAT TUPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-021-005/333
(ACHALJAMO)
|
3416006000NRG24300920231517585
|
30/09/2023
|
Parmeshwar yadav
|
3416006WL046820
|
Parmeshwar yadav
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585546
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-021-005/334
(ACHALJAMO)
|
3416006000NRG24300920231517586
|
30/09/2023
|
Sarita devi
|
3416006WL046820
|
Sarita devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585545
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-021-005/304
(ACHALJAMO)
|
3416006000NRG24300920231517671
|
30/09/2023
|
Dewanti devi
|
3416006WL046822
|
Dewanti devi
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585544
|
|
DEVANTI DEVI
|
UCO BANK(607066)
|
|
47
|
BISHNUGARH
|
JH-16-006-021-005/315
(ACHALJAMO)
|
3416006000NRG24300920231517674
|
30/09/2023
|
Sidhu devi
|
3416006WL046822
|
Sidhu devi
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585543
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-021-005/542
(ACHALJAMO)
|
3416006000NRG24300920231517595
|
30/09/2023
|
Kapil kumar yadav
|
3416006WL046820
|
Kapil kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585542
|
|
KAPIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|