|
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-16-006-011-002/10
(CHEDRA)
|
3416006000NRG24290220242228943
|
29/02/2024
|
RAMDAS RAM
|
3416006WL077249
|
RAMDAS RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506893
|
|
RAM DAS RAM
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-002/109
(CHEDRA)
|
3416006000NRG24290220242228944
|
29/02/2024
|
MANJIT KR. SINGH
|
3416006WL077249
|
MANJIT KR. SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506892
|
|
MANJIT KR. SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-002/114-A
(CHEDRA)
|
3416006000NRG24290220242228945
|
29/02/2024
|
DILIP SINGH
|
3416006WL077249
|
DILIP SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506917
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-002/12
(CHEDRA)
|
3416006000NRG24290220242228946
|
29/02/2024
|
JAGESHWAR RAM
|
3416006WL077249
|
JAGESHWAR RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506914
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-002/128
(CHEDRA)
|
3416006000NRG24290220242228947
|
29/02/2024
|
RANJIT SINGH
|
3416006WL077249
|
RANJIT SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506900
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-002/140
(CHEDRA)
|
3416006000NRG24290220242228948
|
29/02/2024
|
RITA DEVI
|
3416006WL077249
|
RITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506896
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-002/150
(CHEDRA)
|
3416006000NRG24290220242228949
|
29/02/2024
|
MAHESH NARAYAN SINGH
|
3416006WL077249
|
MAHESH NARAYAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506891
|
|
MAHESH NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-002/151
(CHEDRA)
|
3416006000NRG24290220242228950
|
29/02/2024
|
BABITA DEVI
|
3416006WL077249
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506901
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-002/155
(CHEDRA)
|
3416006000NRG24290220242228951
|
29/02/2024
|
DEEPIKA SINGH
|
3416006WL077249
|
DEEPIKA SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506915
|
|
DEEPIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-002/163
(CHEDRA)
|
3416006000NRG24290220242228952
|
29/02/2024
|
BHAGWATIYA DEVI
|
3416006WL077249
|
BHAGWATIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506920
|
|
BHAGWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-002/179
(CHEDRA)
|
3416006000NRG24290220242228953
|
29/02/2024
|
PINKI DEVI
|
3416006WL077249
|
PINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506911
|
|
Mrs. Pinki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-002/18
(CHEDRA)
|
3416006000NRG24290220242228954
|
29/02/2024
|
PARWATI DEVI
|
3416006WL077249
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506895
|
|
RAGHU GHATWAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-002/2
(CHEDRA)
|
3416006000NRG24290220242228955
|
29/02/2024
|
BADHAN GHATWAR
|
3416006WL077249
|
BADHAN GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506903
|
|
BADHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-002/201
(CHEDRA)
|
3416006000NRG24290220242228956
|
29/02/2024
|
TETARI DEVI
|
3416006WL077249
|
TETARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506922
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-002/22
(CHEDRA)
|
3416006000NRG24290220242228958
|
29/02/2024
|
BHIM RAM
|
3416006WL077249
|
BHIM RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506897
|
|
BHIM RAM
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-002/23
(CHEDRA)
|
3416006000NRG24290220242228960
|
29/02/2024
|
JHALU GHATWAR
|
3416006WL077249
|
JHALU GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506899
|
|
JHALU GHATWAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-002/246
(CHEDRA)
|
3416006000NRG24290220242228962
|
29/02/2024
|
Purnima Kumari
|
3416006WL077249
|
Purnima Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506905
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-002/27
(CHEDRA)
|
3416006000NRG24290220242228963
|
29/02/2024
|
JAGDISH RAM
|
3416006WL077249
|
JAGDISH RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506902
|
|
JAGDISH RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-002/34
(CHEDRA)
|
3416006000NRG24290220242228964
|
29/02/2024
|
BIJAY GHATWAR
|
3416006WL077249
|
BIJAY GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506909
|
|
VIJAY GHATWAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-002/34
(CHEDRA)
|
3416006000NRG24290220242228965
|
29/02/2024
|
KOUSHILA DEVI
|
3416006WL077249
|
KOUSHILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506908
|
|
KOUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-002/35
(CHEDRA)
|
3416006000NRG24290220242228966
|
29/02/2024
|
DULIA DEVI
|
3416006WL077249
|
DULIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506898
|
|
LALJI RAVIDAS
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-011-002/36
(CHEDRA)
|
3416006000NRG24290220242228967
|
29/02/2024
|
DHANESHWARI DEVI
|
3416006WL077249
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506907
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-011-002/37
(CHEDRA)
|
3416006000NRG24290220242228968
|
29/02/2024
|
SUNDAR RAM
|
3416006WL077249
|
SUNDAR RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506890
|
|
SUNDER RAM
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-011-002/38
(CHEDRA)
|
3416006000NRG24290220242228969
|
29/02/2024
|
MOS. SOMRI
|
3416006WL077249
|
MOS. SOMRI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506904
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-011-002/399
(CHEDRA)
|
3416006000NRG24290220242228971
|
29/02/2024
|
SUNITA DEVI
|
3416006WL077249
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506926
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-011-002/5
(CHEDRA)
|
3416006000NRG24290220242228972
|
29/02/2024
|
RAJU RAM
|
3416006WL077249
|
RAJU RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506889
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-011-002/69
(CHEDRA)
|
3416006000NRG24290220242228973
|
29/02/2024
|
BABUCHAND RAM
|
3416006WL077249
|
BABUCHAND RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929506894
|
|
BABUCHAND RAM
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-011-002/693
(CHEDRA)
|
3416006000NRG24290220242228974
|
29/02/2024
|
PINKI DEVI
|
3416006WL077249
|
PINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506916
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-011-002/764
(CHEDRA)
|
3416006000NRG24290220242228976
|
29/02/2024
|
DEEPAK KR SINGH
|
3416006WL077249
|
DEEPAK KR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506906
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-011-002/770
(CHEDRA)
|
3416006000NRG24290220242228977
|
29/02/2024
|
KANCHAN KUMARI
|
3416006WL077249
|
KANCHAN KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506918
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-011-002/778
(CHEDRA)
|
3416006000NRG24290220242228979
|
29/02/2024
|
MINA KUMARI
|
3416006WL077249
|
MINA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506921
|
|
Mrs. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-011-002/790
(CHEDRA)
|
3416006000NRG24290220242228981
|
29/02/2024
|
MANJU KUMARI
|
3416006WL077249
|
MANJU KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506910
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-011-002/791
(CHEDRA)
|
3416006000NRG24290220242228982
|
29/02/2024
|
SUNAINA KUMARI
|
3416006WL077249
|
SUNAINA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506923
|
|
Mrs. SUNAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-011-002/792
(CHEDRA)
|
3416006000NRG24290220242228983
|
29/02/2024
|
SUMAN DEVI
|
3416006WL077249
|
SUMAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506913
|
|
Mrs. Suman Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-011-002/812
(CHEDRA)
|
3416006000NRG24290220242228985
|
29/02/2024
|
Niranjan Kumar
|
3416006WL077249
|
Niranjan Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506912
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-011-002/814
(CHEDRA)
|
3416006000NRG24290220242228986
|
29/02/2024
|
Savitri Devi
|
3416006WL077249
|
Savitri Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506888
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-011-002/39
(CHEDRA)
|
3416006000NRG24290220242228970
|
29/02/2024
|
Kapil Kumar
|
3416006WL077249
|
Kapil Kumar
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506887
|
|
MR KAPIL DEV KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-011-002/225
(CHEDRA)
|
3416006000NRG24290220242228959
|
29/02/2024
|
Rahul Kumar Ravi
|
3416006WL077249
|
Rahul Kumar Ravi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506885
|
|
Rahul Kumar Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-011-002/810
(CHEDRA)
|
3416006000NRG24290220242228984
|
29/02/2024
|
Chameli Devi
|
3416006WL077249
|
Chameli Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506886
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-011-002/215
(CHEDRA)
|
3416006000NRG24290220242228957
|
29/02/2024
|
NAMITA DEVI
|
3416006WL077249
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506925
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-011-002/238
(CHEDRA)
|
3416006000NRG24290220242228961
|
29/02/2024
|
SITA KUMARI
|
3416006WL077249
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506924
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-011-002/763
(CHEDRA)
|
3416006000NRG24290220242228975
|
29/02/2024
|
LAXMI DEVI
|
3416006WL077249
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929506919
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-011-002/771
(CHEDRA)
|
3416006000NRG24290220242228978
|
29/02/2024
|
ANJANI KUMARI
|
3416006WL077249
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506928
|
|
Miss. ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-011-002/779
(CHEDRA)
|
3416006000NRG24290220242228980
|
29/02/2024
|
SAHDEV GHATWAR
|
3416006WL077249
|
SAHDEV GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929506927
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|