|
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)
|
3416006000NRG24Z071120231739823
|
07/11/2023
|
Rajendar yadav
|
3416006WL055816
|
Rajendar yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJENDAR PRASAD YADA
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/133
(ACHALJAMO)
|
3416006000NRG24Z071120231739825
|
07/11/2023
|
lokan yadav
|
3416006WL055816
|
lokan yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LOKAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/202
(ACHALJAMO)
|
3416006000NRG24Z071120231739737
|
07/11/2023
|
Shivsankar
|
3416006WL055814
|
Shivsankar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SHIVSHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/338
(ACHALJAMO)
|
3416006000NRG24Z071120231739854
|
07/11/2023
|
Krishna kumar
|
3416006WL055818
|
Krishna kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/431
(ACHALJAMO)
|
3416006000NRG24Z071120231739829
|
07/11/2023
|
Sandeep kumar yadav
|
3416006WL055816
|
Sandeep kumar yadav
|
00045
|
BARB0BARHAZ
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SANDEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/447
(ACHALJAMO)
|
3416006000NRG24Z071120231739833
|
07/11/2023
|
Pappu kumar
|
3416006WL055816
|
Pappu kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/543
(ACHALJAMO)
|
3416006000NRG24Z071120231739837
|
07/11/2023
|
Chirag Kumar Yadav
|
3416006WL055816
|
Chirag Kumar Yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHIRAG KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/545
(ACHALJAMO)
|
3416006000NRG24Z071120231739838
|
07/11/2023
|
Vishal Kumar
|
3416006WL055816
|
Vishal Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1561
(ACHALJAMO)
|
3416006000NRG24Z071120231739802
|
07/11/2023
|
bhola kumar saw
|
3416006WL055816
|
bhola kumar saw
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR BHOLA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/147
(ACHALJAMO)
|
3416006000NRG24Z071120231739826
|
07/11/2023
|
dileep kumar yadav
|
3416006WL055816
|
dileep kumar yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DILEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/17-A
(ACHALJAMO)
|
3416006000NRG24Z071120231739734
|
07/11/2023
|
sukhdeo prasad yadav
|
3416006WL055814
|
sukhdeo prasad yadav
|
00048
|
BKID0004792
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. SUKHDEV PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/302
(ACHALJAMO)
|
3416006000NRG24Z071120231739743
|
07/11/2023
|
Raju yadav
|
3416006WL055814
|
Raju yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-005/386
(ACHALJAMO)
|
3416006000NRG24Z071120231739857
|
07/11/2023
|
Deepak kumar
|
3416006WL055818
|
Deepak kumar
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-005/436
(ACHALJAMO)
|
3416006000NRG24Z071120231739830
|
07/11/2023
|
Jamuna Yadav
|
3416006WL055816
|
Jamuna Yadav
|
00048
|
BKID0004792
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
YAMUNA YADAV and SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-005/52-A
(ACHALJAMO)
|
3416006000NRG24Z071120231739834
|
07/11/2023
|
Raju Kumar Yadav
|
3416006WL055816
|
Raju Kumar Yadav
|
00048
|
BKID0004792
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-005/523-A
(ACHALJAMO)
|
3416006000NRG24Z071120231739835
|
07/11/2023
|
Mahesh Kumar Yadav
|
3416006WL055816
|
Mahesh Kumar Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1631
(ACHALJAMO)
|
3416006000NRG24Z071120231739804
|
07/11/2023
|
Meena devi
|
3416006WL055816
|
Meena devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1615
(ACHALJAMO)
|
3416006000NRG24Z071120231739803
|
07/11/2023
|
Roshan kumar
|
3416006WL055816
|
Roshan kumar
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1460
(ACHALJAMO)
|
3416006000NRG24Z071120231739801
|
07/11/2023
|
Taleshwar nayak
|
3416006WL055816
|
Taleshwar nayak
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/23
(ACHALJAMO)
|
3416006000NRG24Z071120231739819
|
07/11/2023
|
BASANTI DEVI
|
3416006WL055816
|
BASANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-005/329
(ACHALJAMO)
|
3416006000NRG24Z071120231739853
|
07/11/2023
|
Sugni devi
|
3416006WL055818
|
Sugni devi
|
00048
|
BKID0004986
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/1671
(ACHALJAMO)
|
3416006000NRG24Z071120231739806
|
07/11/2023
|
Ravi Mani
|
3416006WL055816
|
Ravi Mani
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAVI MANI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-021-001/1673
(ACHALJAMO)
|
3416006000NRG24Z071120231739807
|
07/11/2023
|
Tuklal Nayak
|
3416006WL055816
|
Tuklal Nayak
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Tuklal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/1687
(ACHALJAMO)
|
3416006000NRG24Z071120231739808
|
07/11/2023
|
Bali Kumari
|
3416006WL055816
|
Bali Kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BALI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/1712
(ACHALJAMO)
|
3416006000NRG24Z071120231739809
|
07/11/2023
|
Basudev Kumar Mahto
|
3416006WL055816
|
Basudev Kumar Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/1713
(ACHALJAMO)
|
3416006000NRG24Z071120231739810
|
07/11/2023
|
Dinesh Kumar Mahto
|
3416006WL055816
|
Dinesh Kumar Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-001/1714
(ACHALJAMO)
|
3416006000NRG24Z071120231739811
|
07/11/2023
|
Churaman Mahto
|
3416006WL055816
|
Churaman Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-001/1715
(ACHALJAMO)
|
3416006000NRG24Z071120231739812
|
07/11/2023
|
Fulmati Devi
|
3416006WL055816
|
Fulmati Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FULMATI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-001/1735
(ACHALJAMO)
|
3416006000NRG24Z071120231739815
|
07/11/2023
|
Rukhani Devi
|
3416006WL055816
|
Rukhani Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-001/188
(ACHALJAMO)
|
3416006000NRG24Z071120231739733
|
07/11/2023
|
KEDAR PRASAD
|
3416006WL055814
|
KEDAR PRASAD
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-021-001/416
(ACHALJAMO)
|
3416006000NRG24Z071120231739822
|
07/11/2023
|
Uma Devi
|
3416006WL055816
|
Uma Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-005/187
(ACHALJAMO)
|
3416006000NRG24Z071120231739735
|
07/11/2023
|
Geeta devi
|
3416006WL055814
|
Geeta devi
|
00048
|
BKID0005975
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-005/194
(ACHALJAMO)
|
3416006000NRG24Z071120231739736
|
07/11/2023
|
Poonam devi
|
3416006WL055814
|
Poonam devi
|
00048
|
BKID0005975
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-005/219
(ACHALJAMO)
|
3416006000NRG24Z071120231739738
|
07/11/2023
|
Sonu Kumar yadav
|
3416006WL055814
|
Sonu Kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-005/27
(ACHALJAMO)
|
3416006000NRG24Z071120231739739
|
07/11/2023
|
CHINTA DEVI
|
3416006WL055814
|
CHINTA DEVI
|
00048
|
BKID0005975
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-005/301
(ACHALJAMO)
|
3416006000NRG24Z071120231739742
|
07/11/2023
|
Sonu kumar yadav
|
3416006WL055814
|
Sonu kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SONU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-021-005/303
(ACHALJAMO)
|
3416006000NRG24Z071120231739744
|
07/11/2023
|
Suresh Kumar yadav
|
3416006WL055814
|
Suresh Kumar yadav
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SURESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-021-005/354
(ACHALJAMO)
|
3416006000NRG24Z071120231739855
|
07/11/2023
|
Koleshwar devi
|
3416006WL055818
|
Koleshwar devi
|
00048
|
BKID0005975
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS KOLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-021-005/437
(ACHALJAMO)
|
3416006000NRG24Z071120231739831
|
07/11/2023
|
Sarita Devi
|
3416006WL055816
|
Sarita Devi
|
00048
|
BKID0005975
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-021-005/87
(ACHALJAMO)
|
3416006000NRG24Z071120231739745
|
07/11/2023
|
sudesh kumar yadav
|
3416006WL055814
|
sudesh kumar yadav
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUDESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-021-001/31
(ACHALJAMO)
|
3416006000NRG24Z071120231739820
|
07/11/2023
|
MUNI LAL SAW
|
3416006WL055816
|
MUNI LAL SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR MUNNI LAL SAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-021-001/347
(ACHALJAMO)
|
3416006000NRG24Z071120231739821
|
07/11/2023
|
PARWATI DEVI
|
3416006WL055816
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-021-005/127
(ACHALJAMO)
|
3416006000NRG24Z071120231739824
|
07/11/2023
|
tupli masomat
|
3416006WL055816
|
tupli masomat
|
00415
|
SBIN0006231
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS MOSOMAT TUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-021-005/304
(ACHALJAMO)
|
3416006000NRG24Z071120231739849
|
07/11/2023
|
Dewanti devi
|
3416006WL055818
|
Dewanti devi
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEVANTI DEVI
|
UCO BANK(607066)
|
|
45
|
BISHNUGARH
|
JH-16-006-021-005/315
(ACHALJAMO)
|
3416006000NRG24Z071120231739850
|
07/11/2023
|
Sidhu devi
|
3416006WL055818
|
Sidhu devi
|
00462
|
UCBA0002797
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-021-001/1667
(ACHALJAMO)
|
3416006000NRG24Z071120231739805
|
07/11/2023
|
mukesh thakur
|
3416006WL055816
|
mukesh thakur
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-021-001/1733
(ACHALJAMO)
|
3416006000NRG24Z071120231739814
|
07/11/2023
|
Nilkanth Nayak
|
3416006WL055816
|
Nilkanth Nayak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NILKANTH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-021-005/542
(ACHALJAMO)
|
3416006000NRG24Z071120231739836
|
07/11/2023
|
Kapil kumar yadav
|
3416006WL055816
|
Kapil kumar yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KAPIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|