|
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-16-006-021-001/1703
(ACHALJAMO)
|
3416006000NRG24Z080820231157575
|
10/08/2023
|
Tribhuwan prasad
|
3416006WL033370
|
Tribhuwan prasad
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
TRIBHUWAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1686
(ACHALJAMO)
|
3416006000NRG24Z080820231157574
|
10/08/2023
|
Chanchala kumari
|
3416006WL033370
|
Chanchala kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
CHANCHANLA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/726
(ACHALJAMO)
|
3416006000NRG24Z080820231157586
|
10/08/2023
|
DULARI DEVI
|
3416006WL033370
|
DULARI DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
DULARI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1006
(ACHALJAMO)
|
3416006000NRG24Z080820231157557
|
10/08/2023
|
NARESH PASWAN
|
3416006WL033370
|
NARESH PASWAN
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
NARESH PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1315
(ACHALJAMO)
|
3416006000NRG24Z080820231157560
|
10/08/2023
|
baldev prasad
|
3416006WL033370
|
baldev prasad
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BALDEV PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1316
(ACHALJAMO)
|
3416006000NRG24Z080820231157561
|
10/08/2023
|
mira devi
|
3416006WL033370
|
mira devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1553
(ACHALJAMO)
|
3416006000NRG24Z080820231157565
|
10/08/2023
|
pawan kumar
|
3416006WL033370
|
pawan kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
PAWAN KUMAR
|
AXIS BANK(607153)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1556
(ACHALJAMO)
|
3416006000NRG24Z080820231157566
|
10/08/2023
|
sanjay kumar thakur
|
3416006WL033370
|
sanjay kumar thakur
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SANJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1672
(ACHALJAMO)
|
3416006000NRG24Z080820231157567
|
10/08/2023
|
Baijanith prasad
|
3416006WL033370
|
Baijanith prasad
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR BAIJNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1673
(ACHALJAMO)
|
3416006000NRG24Z080820231157568
|
10/08/2023
|
Tuklal Nayak
|
3416006WL033370
|
Tuklal Nayak
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Tuklal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1678
(ACHALJAMO)
|
3416006000NRG24Z080820231157569
|
10/08/2023
|
Ashok kumar gupta
|
3416006WL033370
|
Ashok kumar gupta
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
ASHOK KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1679
(ACHALJAMO)
|
3416006000NRG24Z080820231157570
|
10/08/2023
|
Pawan Kumar
|
3416006WL033370
|
Pawan Kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR PAWAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1680
(ACHALJAMO)
|
3416006000NRG24Z080820231157571
|
10/08/2023
|
Chandan raj gupta
|
3416006WL033370
|
Chandan raj gupta
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR CHANDAN RAJ GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1684
(ACHALJAMO)
|
3416006000NRG24Z080820231157572
|
10/08/2023
|
Shubam kumar
|
3416006WL033370
|
Shubam kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1685
(ACHALJAMO)
|
3416006000NRG24Z080820231157573
|
10/08/2023
|
Kamal Dev pradad
|
3416006WL033370
|
Kamal Dev pradad
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
KAMALDEV PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/431
(ACHALJAMO)
|
3416006000NRG24Z080820231157579
|
10/08/2023
|
keshiya devi
|
3416006WL033370
|
keshiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
KOSHIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/600
(ACHALJAMO)
|
3416006000NRG24Z080820231157580
|
10/08/2023
|
DWRIKA PRASAD GUPTA
|
3416006WL033370
|
DWRIKA PRASAD GUPTA
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
DAVRIKA PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/601
(ACHALJAMO)
|
3416006000NRG24Z080820231157581
|
10/08/2023
|
KALAWATI DEVI
|
3416006WL033370
|
KALAWATI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/615
(ACHALJAMO)
|
3416006000NRG24Z080820231157582
|
10/08/2023
|
PRAWATI DEVI
|
3416006WL033370
|
PRAWATI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/617
(ACHALJAMO)
|
3416006000NRG24Z080820231157583
|
10/08/2023
|
BEBI DEVI
|
3416006WL033370
|
BEBI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/1318
(ACHALJAMO)
|
3416006000NRG24Z080820231157562
|
10/08/2023
|
radha devi
|
3416006WL033370
|
radha devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
KAILASH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/1733
(ACHALJAMO)
|
3416006000NRG24Z080820231157578
|
10/08/2023
|
Nilkanth Nayak
|
3416006WL033370
|
Nilkanth Nayak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
NILKANTH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|