|
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-16-006-008-001/1017
(VEDAHARIARA)
|
3416006000NRG24Z290120242083722
|
29/01/2024
|
BANTI KUMAR PASWAN
|
3416006WL070246
|
BANTI KUMAR PASWAN
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010424
|
|
BUNTY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1021
(VEDAHARIARA)
|
3416006000NRG24Z290120242083723
|
29/01/2024
|
GUDIYA DEVI
|
3416006WL070246
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/114
(VEDAHARIARA)
|
3416006000NRG24Z290120242083708
|
29/01/2024
|
MANGRI DEVI
|
3416006WL070245
|
MANGRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/2086
(VEDAHARIARA)
|
3416006000NRG24Z290120242083710
|
29/01/2024
|
AASHISH KUMAR YADAV
|
3416006WL070245
|
AASHISH KUMAR YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
AASHISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/324
(VEDAHARIARA)
|
3416006000NRG24Z290120242083714
|
29/01/2024
|
BUDHANI DEVI
|
3416006WL070245
|
BUDHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
BHUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/175
(VEDAHARIARA)
|
3416006000NRG24Z290120242083716
|
29/01/2024
|
RAJ KUMAR
|
3416006WL070245
|
RAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/699
(VEDAHARIARA)
|
3416006000NRG24Z290120242083726
|
29/01/2024
|
Ganpati Mahto
|
3416006WL070246
|
Ganpati Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
GANPATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/2087
(VEDAHARIARA)
|
3416006000NRG24Z290120242083711
|
29/01/2024
|
KANTI KUMARI
|
3416006WL070245
|
KANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
KANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/2088
(VEDAHARIARA)
|
3416006000NRG24Z290120242083712
|
29/01/2024
|
VIKRAM KUMAR YADAV
|
3416006WL070245
|
VIKRAM KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
VIKRAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/2146
(VEDAHARIARA)
|
3416006000NRG24Z290120242083713
|
29/01/2024
|
ranjeet kumar yadav
|
3416006WL070245
|
ranjeet kumar yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RANJEET KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/1111
(VEDAHARIARA)
|
3416006000NRG24Z290120242083706
|
29/01/2024
|
SAVITRI DEVI
|
3416006WL070245
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1115
(VEDAHARIARA)
|
3416006000NRG24Z290120242083707
|
29/01/2024
|
REKHA DEVI
|
3416006WL070245
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
REKHA KUMARI (MINOR)
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1209
(VEDAHARIARA)
|
3416006000NRG24Z290120242083724
|
29/01/2024
|
NARESH TURI
|
3416006WL070246
|
NARESH TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/677
(VEDAHARIARA)
|
3416006000NRG24Z290120242083715
|
29/01/2024
|
sakunti devi
|
3416006WL070245
|
sakunti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/683
(VEDAHARIARA)
|
3416006000NRG24Z290120242083725
|
29/01/2024
|
sanju devi
|
3416006WL070246
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/167
(VEDAHARIARA)
|
3416006000NRG24Z290120242083709
|
29/01/2024
|
RADHA DEVI
|
3416006WL070245
|
RADHA DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|