|
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-16-006-008-001/1523-A
(VEDAHARIARA)
|
3416006000NRG24Z240620230763923
|
24/06/2023
|
Vishal kumar yadav
|
3416006WL020707
|
Vishal kumar yadav
|
00032
|
UTIB0003252
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Vishal kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1526
(VEDAHARIARA)
|
3416006000NRG24Z240620230763924
|
24/06/2023
|
PRIYANKA DEVI
|
3416006WL020707
|
PRIYANKA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
PRIYANKA DEVI
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/817-A
(VEDAHARIARA)
|
3416006000NRG24Z240620230763948
|
24/06/2023
|
SAMIR KUMAR
|
3416006WL020707
|
SAMIR KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SAMIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/122
(VEDAHARIARA)
|
3416006000NRG24Z240620230764143
|
24/06/2023
|
RINADEVI
|
3416006WL020709
|
RINADEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
RINADEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1267
(VEDAHARIARA)
|
3416006000NRG24Z240620230764145
|
24/06/2023
|
HARI PANDIT
|
3416006WL020709
|
HARI PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
HARI PANDIT
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/1431
(VEDAHARIARA)
|
3416006000NRG24Z240620230763486
|
24/06/2023
|
PUSPA DEVI
|
3416006WL020701
|
PUSPA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
PUSPA DEVI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/1592
(VEDAHARIARA)
|
3416006000NRG24Z240620230763496
|
24/06/2023
|
BODHILAL PANDIT
|
3416006WL020701
|
BODHILAL PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
BODHILAL PANDIT
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/1634
(VEDAHARIARA)
|
3416006000NRG24Z240620230764150
|
24/06/2023
|
Premchand Pandit
|
3416006WL020709
|
Premchand Pandit
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Premchand Pandit
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/375
(VEDAHARIARA)
|
3416006000NRG24Z240620230763518
|
24/06/2023
|
RAKHWA DEVI
|
3416006WL020701
|
RAKHWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
RAKHWA DEVI
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/661
(VEDAHARIARA)
|
3416006000NRG24Z240620230764164
|
24/06/2023
|
RINKI DEVI
|
3416006WL020709
|
RINKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
RINKI DEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/735
(VEDAHARIARA)
|
3416006000NRG24Z240620230763943
|
24/06/2023
|
Rukani devi
|
3416006WL020707
|
Rukani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Rukani devi
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/783-A
(VEDAHARIARA)
|
3416006000NRG24Z240620230764071
|
24/06/2023
|
Mahesh kumar yadav
|
3416006WL020708
|
Mahesh kumar yadav
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Mahesh kumar yadav
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/905
(VEDAHARIARA)
|
3416006000NRG24Z240620230763555
|
24/06/2023
|
MUNWA DEVI
|
3416006WL020703
|
MUNWA DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Rejected
|
25/06/2023
|
|
S94912382
|
Account Closed
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-008-003/389
(VEDAHARIARA)
|
3416006000NRG24Z240620230763658
|
24/06/2023
|
Muniya devi
|
3416006WL020705
|
Muniya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Muniya devi
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-008-003/426
(VEDAHARIARA)
|
3416006000NRG24Z240620230763662
|
24/06/2023
|
GUDIYA DEVI
|
3416006WL020705
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
GUDIYA DEVI
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-008-003/542
(VEDAHARIARA)
|
3416006000NRG24Z240620230763671
|
24/06/2023
|
PRAKASH SINGH
|
3416006WL020705
|
PRAKASH SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
PRAKASH SINGH
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/1043
(VEDAHARIARA)
|
3416006000NRG24Z240620230763683
|
24/06/2023
|
RAJNI DEVI
|
3416006WL020705
|
RAJNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
RAJNI DEVI
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/106
(VEDAHARIARA)
|
3416006000NRG24Z240620230763969
|
24/06/2023
|
RINA DEVI
|
3416006WL020707
|
RINA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
RINA DEVI
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/114
(VEDAHARIARA)
|
3416006000NRG24Z240620230764094
|
24/06/2023
|
CHINTA DEVI
|
3416006WL020708
|
CHINTA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
CHINTA DEVI
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/137
(VEDAHARIARA)
|
3416006000NRG24Z240620230763691
|
24/06/2023
|
SUMAN DEVI
|
3416006WL020705
|
SUMAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SUMAN DEVI
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-008-005/139
(VEDAHARIARA)
|
3416006000NRG24Z240620230763978
|
24/06/2023
|
MANU PRAJAPATI
|
3416006WL020707
|
MANU PRAJAPATI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
MANU PRAJAPATI
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-008-005/188
(VEDAHARIARA)
|
3416006000NRG24Z240620230763541
|
24/06/2023
|
CHOTAN YADAV
|
3416006WL020701
|
CHOTAN YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
CHOTAN YADAV
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-008-005/520
(VEDAHARIARA)
|
3416006000NRG24Z240620230763544
|
24/06/2023
|
MUNNI devi
|
3416006WL020701
|
MUNNI devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
MUNNI devi
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-008-005/94
(VEDAHARIARA)
|
3416006000NRG24Z240620230763985
|
24/06/2023
|
MADAN PRAJAPATI
|
3416006WL020707
|
MADAN PRAJAPATI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
MADAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/1174
(VEDAHARIARA)
|
3416006000NRG24Z240620230763482
|
24/06/2023
|
PUNAM DEVI
|
3416006WL020701
|
PUNAM DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
PUNAM DEVI
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/1235
(VEDAHARIARA)
|
3416006000NRG24Z240620230763919
|
24/06/2023
|
SITA DEVI
|
3416006WL020707
|
SITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SITA DEVI
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/1451
(VEDAHARIARA)
|
3416006000NRG24Z240620230763487
|
24/06/2023
|
Tohani Devi
|
3416006WL020701
|
Tohani Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Tohani Devi
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/685
(VEDAHARIARA)
|
3416006000NRG24Z240620230764167
|
24/06/2023
|
Thaneshwar mahto
|
3416006WL020709
|
Thaneshwar mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Thaneshwar mahto
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-008-003/623
(VEDAHARIARA)
|
3416006000NRG24Z240620230763679
|
24/06/2023
|
NEELKANTH KUMAR
|
3416006WL020705
|
NEELKANTH KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
NEELKANTH KUMAR
|
()
|
|
30
|
BISHNUGARH
|
JH-16-006-008-003/637
(VEDAHARIARA)
|
3416006000NRG24Z240620230763962
|
24/06/2023
|
Kameshwar Yadav
|
3416006WL020707
|
Kameshwar Yadav
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Kameshwar Yadav
|
()
|
|
31
|
BISHNUGARH
|
JH-16-006-008-005/303
(VEDAHARIARA)
|
3416006000NRG24Z240620230763697
|
24/06/2023
|
ROSHAN RAJAK
|
3416006WL020705
|
ROSHAN RAJAK
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
ROSHAN RAJAK
|
()
|
|
32
|
BISHNUGARH
|
JH-16-006-008-005/521
(VEDAHARIARA)
|
3416006000NRG24Z240620230763545
|
24/06/2023
|
SONAM devi
|
3416006WL020701
|
SONAM devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SONAM devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-008-001/1499
(VEDAHARIARA)
|
3416006000NRG24Z240620230763922
|
24/06/2023
|
SANDEEP KR YADAV
|
3416006WL020707
|
SANDEEP KR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SANDEEP KR YADAV
|
()
|
|
34
|
BISHNUGARH
|
JH-16-006-008-001/1561-A
(VEDAHARIARA)
|
3416006000NRG24Z240620230763928
|
24/06/2023
|
Bikram YADAV
|
3416006WL020707
|
Bikram YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Bikram YADAV
|
()
|
|
35
|
BISHNUGARH
|
JH-16-006-008-001/317
(VEDAHARIARA)
|
3416006000NRG24Z240620230763939
|
24/06/2023
|
Govind yadav
|
3416006WL020707
|
Govind yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Govind yadav
|
()
|
|
36
|
BISHNUGARH
|
JH-16-006-008-003/628
(VEDAHARIARA)
|
3416006000NRG24Z240620230763959
|
24/06/2023
|
Shanti Devi
|
3416006WL020707
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Shanti Devi
|
()
|
|
37
|
BISHNUGARH
|
JH-16-006-008-003/631
(VEDAHARIARA)
|
3416006000NRG24Z240620230763961
|
24/06/2023
|
Mos KALWA
|
3416006WL020707
|
Mos KALWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Mos KALWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-008-001/1456
(VEDAHARIARA)
|
3416006000NRG24Z240620230763921
|
24/06/2023
|
SONU KUMAR
|
3416006WL020707
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SONU KUMAR
|
()
|
|
39
|
BISHNUGARH
|
JH-16-006-008-001/787-D
(VEDAHARIARA)
|
3416006000NRG24Z240620230764081
|
24/06/2023
|
Sachin Kumar
|
3416006WL020708
|
Sachin Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Sachin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-008-001/1941
(VEDAHARIARA)
|
3416006000NRG24Z240620230764056
|
24/06/2023
|
KANCHAN DEVI
|
3416006WL020708
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
KANCHAN DEVI
|
()
|
|
41
|
BISHNUGARH
|
JH-16-006-008-001/2114
(VEDAHARIARA)
|
3416006000NRG24Z240620230764061
|
24/06/2023
|
Harendra Yadav
|
3416006WL020708
|
Harendra Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Harendra Yadav
|
()
|
|
42
|
BISHNUGARH
|
JH-16-006-008-001/398
(VEDAHARIARA)
|
3416006000NRG24Z240620230763519
|
24/06/2023
|
SANTOSH GANJHU
|
3416006WL020701
|
SANTOSH GANJHU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
SANTOSH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|