|
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-16-006-008-005/102-A
(VEDAHARIARA)
|
3416006000NRG24040520230243244
|
04/05/2023
|
Prince kumar
|
3416006WL006241
|
Prince kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941723
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/1052
(VEDAHARIARA)
|
3416006000NRG24040520230243252
|
04/05/2023
|
PRABHAT KR PANDEY
|
3416006WL006241
|
PRABHAT KR PANDEY
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941714
|
|
PRABHAT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/1058
(VEDAHARIARA)
|
3416006000NRG24040520230243256
|
04/05/2023
|
HITESH KUMAR
|
3416006WL006241
|
HITESH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941715
|
|
Hitesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1067
(VEDAHARIARA)
|
3416006000NRG24040520230243257
|
04/05/2023
|
SONU KR KASERA
|
3416006WL006241
|
SONU KR KASERA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941717
|
|
SONU KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/1107
(VEDAHARIARA)
|
3416006000NRG24040520230243262
|
04/05/2023
|
RAVI KUMAR SINHA
|
3416006WL006241
|
RAVI KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941710
|
|
RAVI KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/1115
(VEDAHARIARA)
|
3416006000NRG24040520230243269
|
04/05/2023
|
BINOD SHARMA
|
3416006WL006241
|
BINOD SHARMA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941711
|
|
Mr. BINOD SHARMA/BINOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/1116
(VEDAHARIARA)
|
3416006000NRG24040520230243270
|
04/05/2023
|
MAHENDRA THAKUR
|
3416006WL006241
|
MAHENDRA THAKUR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941712
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/112
(VEDAHARIARA)
|
3416006000NRG24040520230243271
|
04/05/2023
|
Ankit kumar sinha
|
3416006WL006241
|
Ankit kumar sinha
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941716
|
|
ANKIT KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/1148
(VEDAHARIARA)
|
3416006000NRG24040520230243272
|
04/05/2023
|
SAURABH KR SINHA
|
3416006WL006241
|
SAURABH KR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941713
|
|
MR SAURABH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/541
(VEDAHARIARA)
|
3416006000NRG24040520230243276
|
04/05/2023
|
ALOK KUMAR SINHA
|
3416006WL006241
|
ALOK KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941718
|
|
MR ALOK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/560
(VEDAHARIARA)
|
3416006000NRG24040520230243277
|
04/05/2023
|
PRABHA KUMARI
|
3416006WL006241
|
PRABHA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941720
|
|
Prabha Kumari
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/561
(VEDAHARIARA)
|
3416006000NRG24040520230243278
|
04/05/2023
|
SWEETY KUMARI
|
3416006WL006241
|
SWEETY KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941721
|
|
Sweety Kumari
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/563
(VEDAHARIARA)
|
3416006000NRG24040520230243279
|
04/05/2023
|
SAHDEV RAM
|
3416006WL006241
|
SAHDEV RAM
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941719
|
|
Sahdev Ram
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-005/565
(VEDAHARIARA)
|
3416006000NRG24040520230243280
|
04/05/2023
|
ABHINASH KUMAR SINHA
|
3416006WL006241
|
ABHINASH KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941722
|
|
ABHINASH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-005/568
(VEDAHARIARA)
|
3416006000NRG24040520230243282
|
04/05/2023
|
ADARSH KUMAR
|
3416006WL006241
|
ADARSH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941709
|
|
Adarsh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1016
(VEDAHARIARA)
|
3416006000NRG24040520230243243
|
04/05/2023
|
KANCHAN MALA SINHA
|
3416006WL006241
|
KANCHAN MALA SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941691
|
|
KANCHAN MALA SINHA
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/1031
(VEDAHARIARA)
|
3416006000NRG24040520230243245
|
04/05/2023
|
MANISH KUMAR THAKUR
|
3416006WL006241
|
MANISH KUMAR THAKUR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941700
|
|
MANISH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/1032
(VEDAHARIARA)
|
3416006000NRG24040520230243246
|
04/05/2023
|
ARUN PRASAD SINHA
|
3416006WL006241
|
ARUN PRASAD SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941703
|
|
Mr. ARUN PRASAD SINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/1033
(VEDAHARIARA)
|
3416006000NRG24040520230243247
|
04/05/2023
|
SAGAR KUMAR SHARMA
|
3416006WL006241
|
SAGAR KUMAR SHARMA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941701
|
|
SAGAR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/1055
(VEDAHARIARA)
|
3416006000NRG24040520230243253
|
04/05/2023
|
BABLU KUMAR
|
3416006WL006241
|
BABLU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941702
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-005/1056
(VEDAHARIARA)
|
3416006000NRG24040520230243254
|
04/05/2023
|
VIRENDRA PD BARNWAL
|
3416006WL006241
|
VIRENDRA PD BARNWAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941698
|
|
BIRENDRA PRASAD BARNWAL
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-005/1103
(VEDAHARIARA)
|
3416006000NRG24040520230243259
|
04/05/2023
|
MANISH KUMAR AMBAST
|
3416006WL006241
|
MANISH KUMAR AMBAST
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941696
|
|
MANISH KUMAR AMBAST
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-005/1104
(VEDAHARIARA)
|
3416006000NRG24040520230243260
|
04/05/2023
|
NIMESH KUMAR AMBAST
|
3416006WL006241
|
NIMESH KUMAR AMBAST
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941707
|
|
NIMESH KUMAR AMBAST
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-005/1108
(VEDAHARIARA)
|
3416006000NRG24040520230243263
|
04/05/2023
|
MOS SHUSHILA
|
3416006WL006241
|
MOS SHUSHILA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941704
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-005/1110
(VEDAHARIARA)
|
3416006000NRG24040520230243264
|
04/05/2023
|
SITA DEVI
|
3416006WL006241
|
SITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941693
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-005/1113
(VEDAHARIARA)
|
3416006000NRG24040520230243267
|
04/05/2023
|
VINITA DEVI
|
3416006WL006241
|
VINITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941692
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-005/1114
(VEDAHARIARA)
|
3416006000NRG24040520230243268
|
04/05/2023
|
LAKSHMI DEVI
|
3416006WL006241
|
LAKSHMI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941708
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-005/1151
(VEDAHARIARA)
|
3416006000NRG24040520230243273
|
04/05/2023
|
REENA DEVI
|
3416006WL006241
|
REENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941705
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-005/566
(VEDAHARIARA)
|
3416006000NRG24040520230243281
|
04/05/2023
|
NEELAM KUMARI
|
3416006WL006241
|
NEELAM KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941706
|
|
Ms. NEELAM KUMARI
|
INDIAN BANK(607105)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-005/991
(VEDAHARIARA)
|
3416006000NRG24040520230243284
|
04/05/2023
|
RAJESH KUMAR RAJAK
|
3416006WL006241
|
RAJESH KUMAR RAJAK
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941694
|
|
RAJESH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/209
(BISHNUGARH)
|
3416006000NRG24040520230243286
|
04/05/2023
|
Shyam kumar soni
|
3416006WL006241
|
Shyam kumar soni
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941724
|
|
SHYAM KUMAR SONI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/226
(BISHNUGARH)
|
3416006000NRG24040520230243287
|
04/05/2023
|
SAGAR KUMAR
|
3416006WL006241
|
SAGAR KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941699
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/227
(BISHNUGARH)
|
3416006000NRG24040520230243288
|
04/05/2023
|
SURAJ KUMAR
|
3416006WL006241
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941695
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/875
(BISHNUGARH)
|
3416006000NRG24040520230243290
|
04/05/2023
|
RAVI KUMAR
|
3416006WL006241
|
RAVI KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941697
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-008-005/1012
(VEDAHARIARA)
|
3416006000NRG24040520230243242
|
04/05/2023
|
MAHESH PASWAN
|
3416006WL006241
|
MAHESH PASWAN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941689
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-005/1039
(VEDAHARIARA)
|
3416006000NRG24040520230243251
|
04/05/2023
|
GANGIYA DEVI
|
3416006WL006241
|
GANGIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941690
|
|
Gangiya Devi
|
BANK OF BARODA(606985)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-005/1102
(VEDAHARIARA)
|
3416006000NRG24040520230243258
|
04/05/2023
|
VIVEK KUMAR SHARMA
|
3416006WL006241
|
VIVEK KUMAR SHARMA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941685
|
|
Mr. VIVEK KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-005/1112
(VEDAHARIARA)
|
3416006000NRG24040520230243266
|
04/05/2023
|
PRATIMA DEVI
|
3416006WL006241
|
PRATIMA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941684
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-005/166
(VEDAHARIARA)
|
3416006000NRG24040520230243274
|
04/05/2023
|
DILIP KANDU
|
3416006WL006241
|
DILIP KANDU
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941688
|
|
DILIP KANDU
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-005/540
(VEDAHARIARA)
|
3416006000NRG24040520230243275
|
04/05/2023
|
BINOD KUMAR YADAV
|
3416006WL006241
|
BINOD KUMAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941683
|
|
BINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-012-001/878
(BISHNUGARH)
|
3416006000NRG24040520230243291
|
04/05/2023
|
SANDHYA DEVI
|
3416006WL006241
|
SANDHYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941687
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-012-001/9-A
(BISHNUGARH)
|
3416006000NRG24040520230243292
|
04/05/2023
|
Anshu kumar Rajak
|
3416006WL006241
|
Anshu kumar Rajak
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631941686
|
|
MR ANSHU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|