|
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-19-010-006-002/1173
(GUMAGI)
|
3419010000NRG23120120232114793
|
16/01/2023
|
Binod Yadav
|
3419010WL154696
|
Binod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044296
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-006-002/1302
(GUMAGI)
|
3419010000NRG23120120232114166
|
16/01/2023
|
Sikandar Prasad Yadav
|
3419010WL154656
|
Sikandar Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044294
|
|
SIKANDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-002/1321
(GUMAGI)
|
3419010000NRG23120120232114796
|
16/01/2023
|
Subhash Kumar Saw
|
3419010WL154696
|
Subhash Kumar Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044295
|
|
SUBHASH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-006-002/1510
(GUMAGI)
|
3419010000NRG23120120232112672
|
16/01/2023
|
Shyam Sundar Saw
|
3419010WL154547
|
Shyam Sundar Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044301
|
|
Mr. SHYAM SUNDAR SAW
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-006-002/317
(GUMAGI)
|
3419010000NRG23120120232114774
|
16/01/2023
|
Dasho Kumar Rai
|
3419010WL154695
|
Dasho Kumar Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044300
|
|
DASO KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tisri
|
JH-19-010-006-002/531
(GUMAGI)
|
3419010000NRG23120120232114801
|
16/01/2023
|
Nilam Devi
|
3419010WL154696
|
Nilam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044293
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-006-002/912
(GUMAGI)
|
3419010000NRG23160120232145843
|
16/01/2023
|
Munni Devi
|
3419010WL156983
|
Munni Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194044299
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-006-002/965
(GUMAGI)
|
3419010000NRG23120120232114780
|
16/01/2023
|
Anita Devi
|
3419010WL154695
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044298
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-006-008/15
(GUMAGI)
|
3419010000NRG23160120232145868
|
16/01/2023
|
Mano Turi
|
3419010WL156985
|
Mano Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044297
|
|
MANO TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-006-002/1131
(GUMAGI)
|
3419010000NRG23120120232114792
|
16/01/2023
|
Mudnika Devi
|
3419010WL154696
|
Mudnika Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044290
|
|
Mudrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Tisri
|
JH-19-010-006-002/1135
(GUMAGI)
|
3419010000NRG23120120232112667
|
16/01/2023
|
Abhimanyu Kumar Yadav
|
3419010WL154547
|
Abhimanyu Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044316
|
|
Mr. ABHIMANYU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-006-002/1136
(GUMAGI)
|
3419010000NRG23120120232112668
|
16/01/2023
|
Meena Devi
|
3419010WL154547
|
Meena Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044314
|
|
Mrs. MEENA . DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-006-002/1174
(GUMAGI)
|
3419010000NRG23120120232114794
|
16/01/2023
|
Gudiya Devi
|
3419010WL154696
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044304
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-006-002/1223
(GUMAGI)
|
3419010000NRG23120120232112669
|
16/01/2023
|
Lalita Devi
|
3419010WL154547
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044307
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-006-002/1312
(GUMAGI)
|
3419010000NRG23120120232114169
|
16/01/2023
|
Abhishek Kumar
|
3419010WL154656
|
Abhishek Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044324
|
|
Mr. Abhishek Kumar
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-006-002/1510
(GUMAGI)
|
3419010000NRG23120120232112671
|
16/01/2023
|
Sarita Devi
|
3419010WL154547
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044313
|
|
Mrs. SARITA . DEVI
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-006-002/1730
(GUMAGI)
|
3419010000NRG23120120232116347
|
16/01/2023
|
Anju Devi
|
3419010WL154799
|
Anju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044319
|
|
Mrs. Anju Devi
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-006-002/1731
(GUMAGI)
|
3419010000NRG23120120232116348
|
16/01/2023
|
Seema Devi
|
3419010WL154799
|
Seema Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044320
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-006-002/1733
(GUMAGI)
|
3419010000NRG23120120232116349
|
16/01/2023
|
Puspa Devi
|
3419010WL154799
|
Puspa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044323
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-006-002/179
(GUMAGI)
|
3419010000NRG23120120232114048
|
16/01/2023
|
Sumitra Devi
|
3419010WL154651
|
Sumitra Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044305
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-006-002/180
(GUMAGI)
|
3419010000NRG23120120232114049
|
16/01/2023
|
Sunita Devi
|
3419010WL154651
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044308
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-006-002/1880
(GUMAGI)
|
3419010000NRG23120120232114050
|
16/01/2023
|
Babita Devi
|
3419010WL154651
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044325
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-006-002/1902
(GUMAGI)
|
3419010000NRG23160120232151513
|
16/01/2023
|
Manohar Kumar Ram
|
3419010WL157326
|
Manohar Kumar Ram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044312
|
|
MANOHAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-006-002/437
(GUMAGI)
|
3419010000NRG23120120232114800
|
16/01/2023
|
Pramila Devi
|
3419010WL154696
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044306
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-006-002/464
(GUMAGI)
|
3419010000NRG23160120232145842
|
16/01/2023
|
Indri Devi
|
3419010WL156983
|
Indri Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194044318
|
|
Mrs. Indri Devi
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-006-002/717
(GUMAGI)
|
3419010000NRG23120120232114775
|
16/01/2023
|
Madan Rai
|
3419010WL154695
|
Madan Rai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044311
|
|
Mr. MADAN RAY
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-006-002/720
(GUMAGI)
|
3419010000NRG23120120232114777
|
16/01/2023
|
Gangiya Devi
|
3419010WL154695
|
Gangiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044291
|
|
Ms. GANGIA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-006-002/842
(GUMAGI)
|
3419010000NRG23120120232114051
|
16/01/2023
|
Manju Devi
|
3419010WL154651
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044309
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-006-002/845
(GUMAGI)
|
3419010000NRG23120120232114052
|
16/01/2023
|
Mamta Devi
|
3419010WL154651
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044315
|
|
Mrs. MAMTA . DEVI
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-006-002/924
(GUMAGI)
|
3419010000NRG23120120232114778
|
16/01/2023
|
Lattu Kumar Ray
|
3419010WL154695
|
Lattu Kumar Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044292
|
|
LATU KUMAR RAY
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-006-002/964
(GUMAGI)
|
3419010000NRG23120120232114779
|
16/01/2023
|
Podina Devi
|
3419010WL154695
|
Podina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044322
|
|
Mrs. Podina Devi
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-006-002/969
(GUMAGI)
|
3419010000NRG23120120232112634
|
16/01/2023
|
Shimla Devi
|
3419010WL154543
|
Shimla Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194044321
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
33
|
Tisri
|
JH-19-010-006-002/992
(GUMAGI)
|
3419010000NRG23120120232114781
|
16/01/2023
|
Sunil Kumar Ray
|
3419010WL154695
|
Sunil Kumar Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044302
|
|
Mr. SUNIL KUMAR RAY
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-006-002/995
(GUMAGI)
|
3419010000NRG23120120232114782
|
16/01/2023
|
Karu Ray
|
3419010WL154695
|
Karu Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044317
|
|
Mr. Karu Ray
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-006-006/74
(GUMAGI)
|
3419010000NRG23160120232145866
|
16/01/2023
|
Parwati Devi
|
3419010WL156985
|
Parwati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044310
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-006-008/1
(GUMAGI)
|
3419010000NRG23160120232145867
|
16/01/2023
|
Fuliya Devi
|
3419010WL156985
|
Fuliya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044303
|
|
Mrs. BHOLIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
37
|
Tisri
|
JH-19-010-006-006/735
(GUMAGI)
|
3419010000NRG23130120232120728
|
16/01/2023
|
Santosh Kumar Das
|
3419010WL155126
|
Santosh Kumar Das
|
00349
|
PSIB0021106
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194044289
|
|
SANTOSH KUMAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
Tisri
|
JH-19-010-006-002/1224
(GUMAGI)
|
3419010000NRG23120120232114163
|
16/01/2023
|
Bulu Kumar Yadav
|
3419010WL154656
|
Bulu Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044287
|
|
BULU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-006-002/1329
(GUMAGI)
|
3419010000NRG23120120232114799
|
16/01/2023
|
Mundrika Devi
|
3419010WL154696
|
Mundrika Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194044285
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-006-005/570
(GUMAGI)
|
3419010000NRG23160120232151514
|
16/01/2023
|
Krishan Kumar Pandit
|
3419010WL157326
|
Krishan Kumar Pandit
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
27/01/2023
|
|
8194044286
|
|
Mr. KRISHAN KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-006-006/8
(GUMAGI)
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3419010000NRG23130120232120729
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16/01/2023
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Inderdev Ravidas
|
3419010WL155126
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Inderdev Ravidas
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
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27/01/2023
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8194044288
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|
INDRADEV RAVIDAS
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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5250
|
5250
|
|
|
|
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|
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|
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|
|
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|
|
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Total
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56910
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56910
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