|
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-16-006-012-001/1174
(BISHNUGARH)
|
3416006000NRG24Z150620230656634
|
15/06/2023
|
PRIYANKA KUMARI
|
3416006WL017905
|
PRIYANKA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/642
(BISHNUGARH)
|
3416006000NRG24Z150620230656662
|
15/06/2023
|
virendra kumar
|
3416006WL017905
|
virendra kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/664
(BISHNUGARH)
|
3416006000NRG24Z150620230656665
|
15/06/2023
|
raj kumar kasera
|
3416006WL017905
|
raj kumar kasera
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAJ KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1144
(BISHNUGARH)
|
3416006000NRG24Z150620230656631
|
15/06/2023
|
KANTI DEVI
|
3416006WL017905
|
KANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1162
(BISHNUGARH)
|
3416006000NRG24Z150620230656633
|
15/06/2023
|
Om Prakash
|
3416006WL017905
|
Om Prakash
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
OM PRAKASH BURNWAL
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1175
(BISHNUGARH)
|
3416006000NRG24Z150620230656635
|
15/06/2023
|
Rinku Devi
|
3416006WL017905
|
Rinku Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/138
(BISHNUGARH)
|
3416006000NRG24Z150620230656636
|
15/06/2023
|
URMILA DEVI
|
3416006WL017905
|
URMILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1482
(BISHNUGARH)
|
3416006000NRG24Z150620230656637
|
15/06/2023
|
SHASHI KUMAR KASERA
|
3416006WL017905
|
SHASHI KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHASHI KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1483
(BISHNUGARH)
|
3416006000NRG24Z150620230656638
|
15/06/2023
|
VIJAY KUMAR
|
3416006WL017905
|
VIJAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1727
(BISHNUGARH)
|
3416006000NRG24Z150620230656640
|
15/06/2023
|
Sachin kumar
|
3416006WL017905
|
Sachin kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1815
(BISHNUGARH)
|
3416006000NRG24Z150620230656642
|
15/06/2023
|
BABLU KUMAR
|
3416006WL017905
|
BABLU KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/41
(BISHNUGARH)
|
3416006000NRG24Z150620230656643
|
15/06/2023
|
RAM PRASAD
|
3416006WL017905
|
RAM PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAM PRASAD S/O G.PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/508-A
(BISHNUGARH)
|
3416006000NRG24Z150620230656645
|
15/06/2023
|
AKASH KUMAR
|
3416006WL017905
|
AKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/509
(BISHNUGARH)
|
3416006000NRG24Z150620230656646
|
15/06/2023
|
AVINASH KUMAR
|
3416006WL017905
|
AVINASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AVINAS KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/510
(BISHNUGARH)
|
3416006000NRG24Z150620230656647
|
15/06/2023
|
DILIP KUMAR
|
3416006WL017905
|
DILIP KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/511
(BISHNUGARH)
|
3416006000NRG24Z150620230656648
|
15/06/2023
|
RAVI KUMA
|
3416006WL017905
|
RAVI KUMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/516
(BISHNUGARH)
|
3416006000NRG24Z150620230656649
|
15/06/2023
|
ROHIT KUMAR KASERA
|
3416006WL017905
|
ROHIT KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ROHIT KUMAR KASERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24Z150620230656650
|
15/06/2023
|
DILIP PRASAD
|
3416006WL017905
|
DILIP PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DILEEP PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24Z150620230656651
|
15/06/2023
|
SANDIP KR KASERA
|
3416006WL017905
|
SANDIP KR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANDEEP KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/578
(BISHNUGARH)
|
3416006000NRG24Z150620230656652
|
15/06/2023
|
VIKASH KR. KASERA
|
3416006WL017905
|
VIKASH KR. KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/581
(BISHNUGARH)
|
3416006000NRG24Z150620230656654
|
15/06/2023
|
PRADEEP KASERA
|
3416006WL017905
|
PRADEEP KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRADEEP KASERA
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/584
(BISHNUGARH)
|
3416006000NRG24Z150620230656655
|
15/06/2023
|
SUBODH PD KASERA
|
3416006WL017905
|
SUBODH PD KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUBODH PD KASERA
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/587
(BISHNUGARH)
|
3416006000NRG24Z150620230656657
|
15/06/2023
|
AKASH KUMAR
|
3416006WL017905
|
AKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/591
(BISHNUGARH)
|
3416006000NRG24Z150620230656658
|
15/06/2023
|
VIKASH KR. KASERA
|
3416006WL017905
|
VIKASH KR. KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/593
(BISHNUGARH)
|
3416006000NRG24Z150620230656659
|
15/06/2023
|
SHANKAR KUMAR
|
3416006WL017905
|
SHANKAR KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/607
(BISHNUGARH)
|
3416006000NRG24Z150620230656660
|
15/06/2023
|
AMIT KUMAR
|
3416006WL017905
|
AMIT KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/607
(BISHNUGARH)
|
3416006000NRG24Z150620230656661
|
15/06/2023
|
GUDIYA DEVI
|
3416006WL017905
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/655
(BISHNUGARH)
|
3416006000NRG24Z150620230656663
|
15/06/2023
|
SHIVSHANKAR KUMAR
|
3416006WL017905
|
SHIVSHANKAR KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHIV SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/660
(BISHNUGARH)
|
3416006000NRG24Z150620230656664
|
15/06/2023
|
PRATIMA DEVI
|
3416006WL017905
|
PRATIMA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/768
(BISHNUGARH)
|
3416006000NRG24Z150620230656666
|
15/06/2023
|
ASHISH KUMAR
|
3416006WL017905
|
ASHISH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ASHISH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/585
(BISHNUGARH)
|
3416006000NRG24Z150620230656656
|
15/06/2023
|
YAMUNA SAW KASERA
|
3416006WL017905
|
YAMUNA SAW KASERA
|
00415
|
SBIN0006853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MAHRU PRASAD KASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/481
(BISHNUGARH)
|
3416006000NRG24Z150620230656644
|
15/06/2023
|
KISHUN KUMAR
|
3416006WL017905
|
KISHUN KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KISHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/865
(BISHNUGARH)
|
3416006000NRG24Z150620230656667
|
15/06/2023
|
AANISHA DEVI
|
3416006WL017905
|
AANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|