|
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-16-006-008-001/1392
(VEDAHARIARA)
|
3416006000NRG24270420230188372
|
27/04/2023
|
DAULAT PANDIT
|
3416006WL004850
|
DAULAT PANDIT
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863826
|
|
DOULAT PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/2139
(VEDAHARIARA)
|
3416006000NRG24270420230188376
|
27/04/2023
|
Arti devi
|
3416006WL004850
|
Arti devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863828
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1011
(VEDAHARIARA)
|
3416006000NRG24270420230188360
|
27/04/2023
|
KAILASH KUMAR PANDIT
|
3416006WL004850
|
KAILASH KUMAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863817
|
|
KAILASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/1012
(VEDAHARIARA)
|
3416006000NRG24270420230188361
|
27/04/2023
|
JANKI KUMAR PANDIT
|
3416006WL004850
|
JANKI KUMAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863829
|
|
MR JANKI KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1014
(VEDAHARIARA)
|
3416006000NRG24270420230188362
|
27/04/2023
|
PURNI DEVI
|
3416006WL004850
|
PURNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863823
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/1079
(VEDAHARIARA)
|
3416006000NRG24270420230188364
|
27/04/2023
|
Bishun pandit
|
3416006WL004850
|
Bishun pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863818
|
|
BISHNUN PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/1283
(VEDAHARIARA)
|
3416006000NRG24270420230188365
|
27/04/2023
|
DASRATH PANDIT
|
3416006WL004850
|
DASRATH PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863816
|
|
DASHRATH PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/1285
(VEDAHARIARA)
|
3416006000NRG24270420230188366
|
27/04/2023
|
NAGESHWAR PANDIT
|
3416006WL004850
|
NAGESHWAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863820
|
|
Nageshwar Pandit
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/1288
(VEDAHARIARA)
|
3416006000NRG24270420230188367
|
27/04/2023
|
CHAMPA DEVI
|
3416006WL004850
|
CHAMPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863824
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1292
(VEDAHARIARA)
|
3416006000NRG24270420230188369
|
27/04/2023
|
RANJEET PANDIT
|
3416006WL004850
|
RANJEET PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863815
|
|
RANJIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/1304
(VEDAHARIARA)
|
3416006000NRG24270420230188371
|
27/04/2023
|
MUNIYA DEVI
|
3416006WL004850
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863822
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1433
(VEDAHARIARA)
|
3416006000NRG24270420230188373
|
27/04/2023
|
SANTOSH KUMAR
|
3416006WL004850
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863819
|
|
SANTOSH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1626
(VEDAHARIARA)
|
3416006000NRG24270420230188374
|
27/04/2023
|
LUTAN PANDIT
|
3416006WL004850
|
LUTAN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863825
|
|
LUTAN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/196
(VEDAHARIARA)
|
3416006000NRG24270420230188375
|
27/04/2023
|
PUNIA DEVI
|
3416006WL004850
|
PUNIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863821
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/318-A
(VEDAHARIARA)
|
3416006000NRG24270420230188377
|
27/04/2023
|
RAMESHWARI DEVI
|
3416006WL004850
|
RAMESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863814
|
|
RAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/349
(VEDAHARIARA)
|
3416006000NRG24270420230188378
|
27/04/2023
|
ROHANI DEVI
|
3416006WL004850
|
ROHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863830
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/1289
(VEDAHARIARA)
|
3416006000NRG24270420230188368
|
27/04/2023
|
MUNIYA DEVI
|
3416006WL004850
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535863827
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|