|
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-16-006-011-001/219
(CHEDRA)
|
3416006000NRG24230620230746965
|
23/06/2023
|
RUPAM DEVI
|
3416006WL020272
|
RUPAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545442
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/219
(CHEDRA)
|
3416006000NRG24230620230746964
|
23/06/2023
|
SHALIGRAM JHA
|
3416006WL020272
|
SHALIGRAM JHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545438
|
|
SHALIGRAM JHA
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/317
(CHEDRA)
|
3416006000NRG24230620230746968
|
23/06/2023
|
KIRAN DEVI
|
3416006WL020272
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545443
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/318
(CHEDRA)
|
3416006000NRG24230620230746969
|
23/06/2023
|
GANESH KUMAR
|
3416006WL020272
|
GANESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545462
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/512
(CHEDRA)
|
3416006000NRG24230620230746971
|
23/06/2023
|
BABITA DEVI
|
3416006WL020272
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545452
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/512
(CHEDRA)
|
3416006000NRG24230620230746970
|
23/06/2023
|
SUDHIR RAM
|
3416006WL020272
|
SUDHIR RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545451
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/616
(CHEDRA)
|
3416006000NRG24230620230746972
|
23/06/2023
|
ANITA DEVI
|
3416006WL020272
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545463
|
|
MOSO.ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/747
(CHEDRA)
|
3416006000NRG24230620230746973
|
23/06/2023
|
SHIBU KANDU
|
3416006WL020272
|
SHIBU KANDU
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545444
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-002/121
(CHEDRA)
|
3416006000NRG24230620230746974
|
23/06/2023
|
GAYATRI DEVI
|
3416006WL020272
|
GAYATRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545456
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-002/132
(CHEDRA)
|
3416006000NRG24230620230746975
|
23/06/2023
|
Kanchan kumari
|
3416006WL020272
|
Kanchan kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545459
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-002/14
(CHEDRA)
|
3416006000NRG24230620230746976
|
23/06/2023
|
BALESHWAR RAM
|
3416006WL020272
|
BALESHWAR RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545449
|
|
BALESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-002/14
(CHEDRA)
|
3416006000NRG24230620230746977
|
23/06/2023
|
VIKRAM KR. RAVI
|
3416006WL020272
|
VIKRAM KR. RAVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545454
|
|
VIKRAM KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-002/163
(CHEDRA)
|
3416006000NRG24230620230746978
|
23/06/2023
|
BHAGWATIYA DEVI
|
3416006WL020272
|
BHAGWATIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545460
|
|
BHAGWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-002/19
(CHEDRA)
|
3416006000NRG24230620230746979
|
23/06/2023
|
RADHIYA DEVI
|
3416006WL020272
|
RADHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545446
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-002/2
(CHEDRA)
|
3416006000NRG24230620230746980
|
23/06/2023
|
BADHAN GHATWAR
|
3416006WL020272
|
BADHAN GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545455
|
|
BADHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-002/239
(CHEDRA)
|
3416006000NRG24230620230746981
|
23/06/2023
|
HARI RAM
|
3416006WL020272
|
HARI RAM
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545448
|
|
HARI RAM
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-002/35
(CHEDRA)
|
3416006000NRG24230620230746982
|
23/06/2023
|
SARITA DEVI
|
3416006WL020272
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545445
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-002/51
(CHEDRA)
|
3416006000NRG24230620230746984
|
23/06/2023
|
SHANTI DEVI
|
3416006WL020272
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545458
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-002/669
(CHEDRA)
|
3416006000NRG24230620230746986
|
23/06/2023
|
SOHAN KUMAR RAVI
|
3416006WL020272
|
SOHAN KUMAR RAVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862545457
|
|
SOHAN KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-002/679
(CHEDRA)
|
3416006000NRG24230620230746987
|
23/06/2023
|
sachin kumar das
|
3416006WL020272
|
sachin kumar das
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545447
|
|
SACHIN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-002/85
(CHEDRA)
|
3416006000NRG24230620230746989
|
23/06/2023
|
SANTI DEVI
|
3416006WL020272
|
SANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545450
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-011-002/85
(CHEDRA)
|
3416006000NRG24230620230746990
|
23/06/2023
|
SOBARN RAM
|
3416006WL020272
|
SOBARN RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545453
|
|
SOBRAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-011-001/240
(CHEDRA)
|
3416006000NRG24230620230746966
|
23/06/2023
|
DHIRAJKUMAR
|
3416006WL020272
|
DHIRAJKUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545440
|
|
DHEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-011-001/240
(CHEDRA)
|
3416006000NRG24230620230746967
|
23/06/2023
|
SANI KUMAR VERMA
|
3416006WL020272
|
SANI KUMAR VERMA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545439
|
|
MR SUNNY KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-011-002/669
(CHEDRA)
|
3416006000NRG24230620230746985
|
23/06/2023
|
MANTU KUMAR RAVI
|
3416006WL020272
|
MANTU KUMAR RAVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545441
|
|
MANTUKUMAR BALESHWAR RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
BISHNUGARH
|
JH-16-006-011-002/479
(CHEDRA)
|
3416006000NRG24230620230746983
|
23/06/2023
|
JHARI GHATWAR
|
3416006WL020272
|
JHARI GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545461
|
|
Mr. JHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|