|
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
|
KUKRU
|
JH-09-006-005-001/1156
(KUKRU)
|
3409006005NRG25Z110620240194051
|
11/06/2024
|
VIJAY KUMAR
|
3409006005WL012245
|
VIJAY KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKRU
|
JH-09-006-005-001/207
(KUKRU)
|
3409006005NRG25Z110620240194054
|
11/06/2024
|
NIYTI DEVI
|
3409006005WL012245
|
NIYTI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
NIYATI DEVI C/O SUKDEV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-005-001/207
(KUKRU)
|
3409006005NRG25Z110620240194053
|
11/06/2024
|
SUKU KUMAR
|
3409006005WL012245
|
SUKU KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SUKU KUMAR C/O MIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KUKRU
|
JH-09-006-005-001/27
(KUKRU)
|
3409006005NRG25Z110620240194055
|
11/06/2024
|
MANOHAR KUMAR
|
3409006005WL012245
|
MANOHAR KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KUKRU
|
JH-09-006-005-001/27
(KUKRU)
|
3409006005NRG25Z110620240194056
|
11/06/2024
|
SARASWATI KUMAR
|
3409006005WL012245
|
SARASWATI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SARSWATI KUMAR C/O- MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-005-001/41
(KUKRU)
|
3409006005NRG25Z110620240194058
|
11/06/2024
|
MANGAL KUMAR
|
3409006005WL012245
|
MANGAL KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MANGAL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-005-001/864
(KUKRU)
|
3409006005NRG25Z110620240194061
|
11/06/2024
|
RATAN KUMAR
|
3409006005WL012245
|
RATAN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
RATAN KUMAR S/O AMBUJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KUKRU
|
JH-09-006-005-001/864
(KUKRU)
|
3409006005NRG25Z110620240194062
|
11/06/2024
|
SANTANA KUMAR
|
3409006005WL012245
|
SANTANA KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SANTANA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KUKRU
|
JH-09-006-005-001/952
(KUKRU)
|
3409006005NRG25Z110620240194064
|
11/06/2024
|
HELANI KUMAR
|
3409006005WL012245
|
HELANI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
HELANI KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-005-001/952
(KUKRU)
|
3409006005NRG25Z110620240194063
|
11/06/2024
|
SATRUGHAN KUMAR
|
3409006005WL012245
|
SATRUGHAN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SATRUGHAN KUMAR S/O SITA RAM KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KUKRU
|
JH-09-006-005-004/134
(KUKRU)
|
3409006005NRG25Z110620240194085
|
11/06/2024
|
JAGDISH YOGI
|
3409006005WL012246
|
JAGDISH YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
JAGDISH YOGI S/O ABHIMANYU YOGI
|
BANK OF INDIA(508505)
|
|
12
|
KUKRU
|
JH-09-006-005-004/195
(KUKRU)
|
3409006005NRG25Z110620240194087
|
11/06/2024
|
PARWATI YOGI
|
3409006005WL012246
|
PARWATI YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PARWATI YOGI C/O K YOGI
|
BANK OF INDIA(508505)
|
|
13
|
KUKRU
|
JH-09-006-005-004/21
(KUKRU)
|
3409006005NRG25Z110620240194088
|
11/06/2024
|
BIDU YOGI
|
3409006005WL012246
|
BIDU YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
VIDU YOGI S/O DADHI YOGI
|
BANK OF INDIA(508505)
|
|
14
|
KUKRU
|
JH-09-006-005-004/28
(KUKRU)
|
3409006005NRG25Z110620240194091
|
11/06/2024
|
SIWANI YOGI
|
3409006005WL012246
|
SIWANI YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SIBANI YOGI C/O BADAL YOGI
|
BANK OF INDIA(508505)
|
|
15
|
KUKRU
|
JH-09-006-005-004/7
(KUKRU)
|
3409006005NRG25Z110620240194093
|
11/06/2024
|
SHAMU YOGI
|
3409006005WL012246
|
SHAMU YOGI
|
00048
|
BKID0004524
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
KUKRU
|
JH-09-006-005-004/9
(KUKRU)
|
3409006005NRG25Z110620240194097
|
11/06/2024
|
DEWNI YOGIN
|
3409006005WL012246
|
DEWNI YOGIN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DEVNI DEVI C/O PASU YOGI
|
BANK OF INDIA(508505)
|
|
17
|
KUKRU
|
JH-09-006-005-004/9
(KUKRU)
|
3409006005NRG25Z110620240194096
|
11/06/2024
|
SRI PUSUWA YOGI
|
3409006005WL012246
|
SRI PUSUWA YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PASU YOGI S/O KALEVAR YOGI
|
BANK OF INDIA(508505)
|
|
18
|
KUKRU
|
JH-09-006-005-004/93
(KUKRU)
|
3409006005NRG25Z110620240194098
|
11/06/2024
|
DARA YOGI
|
3409006005WL012246
|
DARA YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DARA YOGI
|
BANK OF INDIA(508505)
|
|
19
|
KUKRU
|
JH-09-006-005-004/93
(KUKRU)
|
3409006005NRG25Z110620240194099
|
11/06/2024
|
TUSU DEVI
|
3409006005WL012246
|
TUSU DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TUSU YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
5832
|
|
|
|
|
|
|
|
|
20
|
KUKRU
|
JH-09-006-005-001/1096
(KUKRU)
|
3409006005NRG25Z110620240194047
|
11/06/2024
|
SIKHA RANI KUMAR
|
3409006005WL012245
|
SIKHA RANI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sikha Rani Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUKRU
|
JH-09-006-005-001/1149
(KUKRU)
|
3409006005NRG25Z110620240194049
|
11/06/2024
|
JYOTI KUMARI
|
3409006005WL012245
|
JYOTI KUMARI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
KUKRU
|
JH-09-006-005-001/1149
(KUKRU)
|
3409006005NRG25Z110620240194048
|
11/06/2024
|
SUMAN PODDAR
|
3409006005WL012245
|
SUMAN PODDAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SUMAN PODDAR
|
BANK OF INDIA(508505)
|
|
23
|
KUKRU
|
JH-09-006-005-001/1155
(KUKRU)
|
3409006005NRG25Z110620240194050
|
11/06/2024
|
TILOTTAMA KUMAR
|
3409006005WL012245
|
TILOTTAMA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TILOTTAMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUKRU
|
JH-09-006-005-001/1156
(KUKRU)
|
3409006005NRG25Z110620240194052
|
11/06/2024
|
REKHA KUMAR
|
3409006005WL012245
|
REKHA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
REKHA KUMAR W/O BIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
KUKRU
|
JH-09-006-005-001/29
(KUKRU)
|
3409006005NRG25Z110620240194057
|
11/06/2024
|
YOUDHISTIR KUMAR
|
3409006005WL012245
|
YOUDHISTIR KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
YUDHISTHIR KUMAR, C/O-MADAN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KUKRU
|
JH-09-006-005-001/5
(KUKRU)
|
3409006005NRG25Z110620240194060
|
11/06/2024
|
KALAWTI KUMAR
|
3409006005WL012245
|
KALAWTI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
KALAWATI KUMARI, W/O-PANDAV KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KUKRU
|
JH-09-006-005-001/5
(KUKRU)
|
3409006005NRG25Z110620240194059
|
11/06/2024
|
PANDAV KUMAR
|
3409006005WL012245
|
PANDAV KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PANDAV KUMAR C/O KALOSONA KUNAR
|
BANK OF INDIA(508505)
|
|
28
|
KUKRU
|
JH-09-006-005-001/982
(KUKRU)
|
3409006005NRG25Z110620240194065
|
11/06/2024
|
TILOTTAMA KUMAR
|
3409006005WL012245
|
TILOTTAMA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TILOTTAMA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KUKRU
|
JH-09-006-005-004/129
(KUKRU)
|
3409006005NRG25Z110620240194083
|
11/06/2024
|
SARADHA YOGI
|
3409006005WL012246
|
SARADHA YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SARDA YOGI, D/O-SUKU YOGI
|
BANK OF INDIA(508505)
|
|
30
|
KUKRU
|
JH-09-006-005-004/132
(KUKRU)
|
3409006005NRG25Z110620240194084
|
11/06/2024
|
YOUDISHTIR YOGI
|
3409006005WL012246
|
YOUDISHTIR YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
YUDHISHTHIR YOGI SO PASHU YOGI
|
BANK OF INDIA(508505)
|
|
31
|
KUKRU
|
JH-09-006-005-004/168
(KUKRU)
|
3409006005NRG25Z110620240194086
|
11/06/2024
|
KALABATI YOGI
|
3409006005WL012246
|
KALABATI YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
KALABATI YOGI W/O SHAMBHU YOGI
|
BANK OF INDIA(508505)
|
|
32
|
KUKRU
|
JH-09-006-005-004/21
(KUKRU)
|
3409006005NRG25Z110620240194089
|
11/06/2024
|
CHAITI YOGI
|
3409006005WL012246
|
CHAITI YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
CHAITI YOGI C/O BIDU YOGI
|
BANK OF INDIA(508505)
|
|
33
|
KUKRU
|
JH-09-006-005-004/28
(KUKRU)
|
3409006005NRG25Z110620240194090
|
11/06/2024
|
URMILA YOGI
|
3409006005WL012246
|
URMILA YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
URMILA DEVI C/O YADAV YOGI
|
BANK OF INDIA(508505)
|
|
34
|
KUKRU
|
JH-09-006-005-004/56
(KUKRU)
|
3409006005NRG25Z110620240194092
|
11/06/2024
|
MANORANJAN YOGI
|
3409006005WL012246
|
MANORANJAN YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MANORANJAN YOGI C/O ABHIMANYU YOGI
|
BANK OF INDIA(508505)
|
|
35
|
KUKRU
|
JH-09-006-005-004/86
(KUKRU)
|
3409006005NRG25Z110620240194095
|
11/06/2024
|
SANTRA DEVI
|
3409006005WL012246
|
SANTRA DEVI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SANTRA DEVI C/O UDAY YOFGI
|
BANK OF INDIA(508505)
|
|
36
|
KUKRU
|
JH-09-006-005-004/86
(KUKRU)
|
3409006005NRG25Z110620240194094
|
11/06/2024
|
UDAY YOGI
|
3409006005WL012246
|
UDAY YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
UDAY YOGI C/O LATE DUBRAJ YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11340
|
|
|
|
|
|
|
|