|
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
|
Tisri
|
JH-19-010-013-001/314
(SINDHO)
|
3419010000NRG23140220232436404
|
15/02/2023
|
Reshma Khatu
|
3419010WL180208
|
Reshma Khatu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559199
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-013-004/185
(SINDHO)
|
3419010000NRG23140220232436593
|
15/02/2023
|
Moti Yadav
|
3419010WL180224
|
Moti Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559200
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-013-004/185
(SINDHO)
|
3419010000NRG23140220232436594
|
15/02/2023
|
Sushma Kumari
|
3419010WL180224
|
Sushma Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559201
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-013-001/421
(SINDHO)
|
3419010000NRG23140220232436405
|
15/02/2023
|
Nabija Khatun
|
3419010WL180208
|
Nabija Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559195
|
|
Ms. NABIJA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-013-001/433
(SINDHO)
|
3419010000NRG23140220232436406
|
15/02/2023
|
Sabina Khatun
|
3419010WL180208
|
Sabina Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559197
|
|
Ms. SABINA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-013-001/98
(SINDHO)
|
3419010000NRG23140220232436407
|
15/02/2023
|
Mustri Khatun
|
3419010WL180208
|
Mustri Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559194
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-013-003/18
(SINDHO)
|
3419010000NRG23140220232436408
|
15/02/2023
|
Kamroon Nisha
|
3419010WL180208
|
Kamroon Nisha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559204
|
|
Ms. KAMRUN NISHA
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-013-003/210
(SINDHO)
|
3419010000NRG23140220232436534
|
15/02/2023
|
Bindu Devi
|
3419010WL180216
|
Bindu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559215
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-013-003/24
(SINDHO)
|
3419010000NRG23140220232436409
|
15/02/2023
|
Rukhsana Khatoon
|
3419010WL180208
|
Rukhsana Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559205
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-013-003/244
(SINDHO)
|
3419010000NRG23140220232436535
|
15/02/2023
|
Karnveer Yadav
|
3419010WL180216
|
Karnveer Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559214
|
|
KARMBIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tisri
|
JH-19-010-013-003/70
(SINDHO)
|
3419010000NRG23140220232436578
|
15/02/2023
|
Janki Sharma
|
3419010WL180221
|
Janki Sharma
|
00176
|
IDIB000G644
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
9092559223
|
|
Ms. Janki Sharma
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-013-003/79
(SINDHO)
|
3419010000NRG23140220232436586
|
15/02/2023
|
Meena Devi
|
3419010WL180223
|
Meena Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092559216
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-013-003/90
(SINDHO)
|
3419010000NRG23140220232436587
|
15/02/2023
|
Ramchandra Badhai
|
3419010WL180223
|
Ramchandra Badhai
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092559203
|
|
Mr. RAMCHANDRA . BADHAI
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-013-004/103
(SINDHO)
|
3419010000NRG23140220232436610
|
15/02/2023
|
Savitri Devi
|
3419010WL180225
|
Savitri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559222
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-013-004/182
(SINDHO)
|
3419010000NRG23140220232436590
|
15/02/2023
|
Rubi Devi
|
3419010WL180224
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559209
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-013-004/184
(SINDHO)
|
3419010000NRG23140220232436591
|
15/02/2023
|
Pappu Yadav
|
3419010WL180224
|
Pappu Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559211
|
|
PAPAPU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Tisri
|
JH-19-010-013-004/188
(SINDHO)
|
3419010000NRG23140220232436595
|
15/02/2023
|
Uma Devi
|
3419010WL180224
|
Uma Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559207
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tisri
|
JH-19-010-013-004/189
(SINDHO)
|
3419010000NRG23140220232436596
|
15/02/2023
|
Dhaneshwari Devi
|
3419010WL180224
|
Dhaneshwari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559213
|
|
DHANESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tisri
|
JH-19-010-013-004/190
(SINDHO)
|
3419010000NRG23140220232436597
|
15/02/2023
|
Malti Devi
|
3419010WL180224
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559212
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-013-004/191
(SINDHO)
|
3419010000NRG23140220232436598
|
15/02/2023
|
Budhan Yadav
|
3419010WL180224
|
Budhan Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559221
|
|
Mr. Budhan Yadav
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-013-004/239
(SINDHO)
|
3419010000NRG23140220232436599
|
15/02/2023
|
Sarita Devi
|
3419010WL180224
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559210
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-013-004/271
(SINDHO)
|
3419010000NRG23140220232436611
|
15/02/2023
|
Basanti Devi
|
3419010WL180225
|
Basanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559202
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-013-004/273
(SINDHO)
|
3419010000NRG23140220232436612
|
15/02/2023
|
Rubiya Devi
|
3419010WL180225
|
Rubiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559206
|
|
RUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-013-004/275
(SINDHO)
|
3419010000NRG23140220232436613
|
15/02/2023
|
Sudamiya Devi
|
3419010WL180225
|
Sudamiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559217
|
|
Mrs. SUDMIYA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-013-004/284
(SINDHO)
|
3419010000NRG23140220232436614
|
15/02/2023
|
Pairu Yadav
|
3419010WL180225
|
Pairu Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559220
|
|
Mr. PAIRU YADAV
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-013-004/355
(SINDHO)
|
3419010000NRG23140220232436615
|
15/02/2023
|
Sarita Devi
|
3419010WL180225
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559219
|
|
MR MANOJ KUMAR VARANWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-013-004/38
(SINDHO)
|
3419010000NRG23140220232436616
|
15/02/2023
|
Kali Yadav
|
3419010WL180225
|
Kali Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559196
|
|
Mr. KALI YADAV
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-013-004/44
(SINDHO)
|
3419010000NRG23140220232436617
|
15/02/2023
|
Phulwa Devi
|
3419010WL180225
|
Phulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559218
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-013-004/645
(SINDHO)
|
3419010000NRG23140220232436618
|
15/02/2023
|
Phulmanti Devi
|
3419010WL180225
|
Phulmanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559198
|
|
Ms. PHULMANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-013-004/646
(SINDHO)
|
3419010000NRG23140220232436619
|
15/02/2023
|
Mina Devi
|
3419010WL180225
|
Mina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559208
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
31
|
Tisri
|
JH-19-010-013-003/724
(SINDHO)
|
3419010000NRG23140220232436536
|
15/02/2023
|
Sunita Kumari
|
3419010WL180216
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559191
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tisri
|
JH-19-010-013-003/726
(SINDHO)
|
3419010000NRG23140220232436537
|
15/02/2023
|
Arjun Yadav
|
3419010WL180216
|
Arjun Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559192
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-013-003/727
(SINDHO)
|
3419010000NRG23140220232436538
|
15/02/2023
|
Rinki Kumari
|
3419010WL180216
|
Rinki Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559190
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tisri
|
JH-19-010-013-004/184
(SINDHO)
|
3419010000NRG23140220232436592
|
15/02/2023
|
Sanju Devi
|
3419010WL180224
|
Sanju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092559193
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|