|
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-16-006-008-001/1481
(VEDAHARIARA)
|
3416006000NRG24240320242379450
|
24/03/2024
|
AVINASH KUMAR YADAV
|
3416006WL083341
|
AVINASH KUMAR YADAV
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147557
|
|
AVINASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1021
(VEDAHARIARA)
|
3416006000NRG24240320242379447
|
24/03/2024
|
GUDIYA DEVI
|
3416006WL083341
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147576
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/108
(VEDAHARIARA)
|
3416006000NRG24240320242379473
|
24/03/2024
|
MOHANI DEVI
|
3416006WL083342
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147571
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/125
(VEDAHARIARA)
|
3416006000NRG24240320242379449
|
24/03/2024
|
SARASWATI DEVI
|
3416006WL083341
|
SARASWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147578
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1800-A
(VEDAHARIARA)
|
3416006000NRG24240320242379474
|
24/03/2024
|
NITISH KUMAR
|
3416006WL083342
|
NITISH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147577
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/2000
(VEDAHARIARA)
|
3416006000NRG24240320242379451
|
24/03/2024
|
Bipin kumar yadav
|
3416006WL083341
|
Bipin kumar yadav
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147566
|
|
BIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/217-A
(VEDAHARIARA)
|
3416006000NRG24240320242379475
|
24/03/2024
|
DULARI DEVI
|
3416006WL083342
|
DULARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147574
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/303
(VEDAHARIARA)
|
3416006000NRG24240320242379476
|
24/03/2024
|
ANITA DEVI
|
3416006WL083342
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147572
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/308
(VEDAHARIARA)
|
3416006000NRG24240320242379452
|
24/03/2024
|
SARITA DEVI
|
3416006WL083341
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147562
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/375
(VEDAHARIARA)
|
3416006000NRG24240320242379453
|
24/03/2024
|
RAKHWA DEVI
|
3416006WL083341
|
RAKHWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147570
|
|
RAKHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/423
(VEDAHARIARA)
|
3416006000NRG24240320242379477
|
24/03/2024
|
LALCHAND MAHTO
|
3416006WL083342
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147561
|
|
LALCHAND KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/627
(VEDAHARIARA)
|
3416006000NRG24240320242379478
|
24/03/2024
|
LOKNATH RAVIDAS
|
3416006WL083342
|
LOKNATH RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147563
|
|
LOKNATH RAVIDAS & REENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/631
(VEDAHARIARA)
|
3416006000NRG24240320242379455
|
24/03/2024
|
KAXMAN YADAV
|
3416006WL083341
|
KAXMAN YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147560
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/694
(VEDAHARIARA)
|
3416006000NRG24240320242379456
|
24/03/2024
|
Vina devi
|
3416006WL083341
|
Vina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147575
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/796
(VEDAHARIARA)
|
3416006000NRG24240320242379480
|
24/03/2024
|
Satish kumar yadaw
|
3416006WL083342
|
Satish kumar yadaw
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147565
|
|
SATISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/830
(VEDAHARIARA)
|
3416006000NRG24240320242379458
|
24/03/2024
|
RAMOD KUMAR YADAW P
|
3416006WL083341
|
RAMOD KUMAR YADAW P
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147564
|
|
PRAMOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/835
(VEDAHARIARA)
|
3416006000NRG24240320242379459
|
24/03/2024
|
JAYANTI DEVI
|
3416006WL083341
|
JAYANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147569
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/666
(VEDAHARIARA)
|
3416006000NRG24240320242379481
|
24/03/2024
|
Tukaman Yadaw
|
3416006WL083342
|
Tukaman Yadaw
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147567
|
|
TUKAMAN YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/671
(VEDAHARIARA)
|
3416006000NRG24240320242379482
|
24/03/2024
|
Mamta devi
|
3416006WL083342
|
Mamta devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147568
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/630
(VEDAHARIARA)
|
3416006000NRG24240320242379454
|
24/03/2024
|
ARJUN YADAV
|
3416006WL083341
|
ARJUN YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147556
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/784
(VEDAHARIARA)
|
3416006000NRG24240320242379457
|
24/03/2024
|
Manoj kumar yadaw
|
3416006WL083341
|
Manoj kumar yadaw
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147558
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/795
(VEDAHARIARA)
|
3416006000NRG24240320242379479
|
24/03/2024
|
Hemanti devi
|
3416006WL083342
|
Hemanti devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147559
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/1115
(VEDAHARIARA)
|
3416006000NRG24240320242379448
|
24/03/2024
|
REKHA DEVI
|
3416006WL083341
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107147573
|
|
REKHA KUMARI (MINOR)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|