|
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-16-006-007-006/153
(GAIDA)
|
3416006000NRG24Z230920231473189
|
23/09/2023
|
MAHESH YADAV
|
3416006WL045011
|
MAHESH YADAV
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-007-006/296
(GAIDA)
|
3416006000NRG24Z230920231473201
|
23/09/2023
|
Javiran khatun
|
3416006WL045011
|
Javiran khatun
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. JAVIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-007-006/306
(GAIDA)
|
3416006000NRG24Z230920231473206
|
23/09/2023
|
Merijun nisha
|
3416006WL045011
|
Merijun nisha
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRIAJUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-007-006/307
(GAIDA)
|
3416006000NRG24Z230920231473207
|
23/09/2023
|
Nakisa khatun
|
3416006WL045011
|
Nakisa khatun
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NAKISHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-007-006/401
(GAIDA)
|
3416006000NRG24Z230920231473218
|
23/09/2023
|
AFSANA KHATUN
|
3416006WL045011
|
AFSANA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-007-006/402
(GAIDA)
|
3416006000NRG24Z230920231473219
|
23/09/2023
|
MUNIYA KHATUN
|
3416006WL045011
|
MUNIYA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RIYAZ ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-007-006/403
(GAIDA)
|
3416006000NRG24Z230920231473220
|
23/09/2023
|
MATIJAN KHATUN
|
3416006WL045011
|
MATIJAN KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MATIJAN KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-007-006/404
(GAIDA)
|
3416006000NRG24Z230920231473221
|
23/09/2023
|
SAMINA BLBI
|
3416006WL045011
|
SAMINA BLBI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAMINA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-007-006/261
(GAIDA)
|
3416006000NRG24Z230920231473194
|
23/09/2023
|
MANOJ YADAV
|
3416006WL045011
|
MANOJ YADAV
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. MAHAVIR MITHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BISHNUGARH
|
JH-16-006-007-006/265
(GAIDA)
|
3416006000NRG24Z230920231473197
|
23/09/2023
|
Pooja devi
|
3416006WL045011
|
Pooja devi
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-007-006/269
(GAIDA)
|
3416006000NRG24Z230920231473198
|
23/09/2023
|
Manju devi
|
3416006WL045011
|
Manju devi
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/753
(VEDAHARIARA)
|
3416006000NRG24Z230920231473223
|
23/09/2023
|
MANISH KUMAR
|
3416006WL045011
|
MANISH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-003/465
(VEDAHARIARA)
|
3416006000NRG24Z230920231473224
|
23/09/2023
|
DEWANTI DEVI
|
3416006WL045011
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-003/466
(VEDAHARIARA)
|
3416006000NRG24Z230920231473225
|
23/09/2023
|
RAJESH YADAV
|
3416006WL045011
|
RAJESH YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-003/467
(VEDAHARIARA)
|
3416006000NRG24Z230920231473226
|
23/09/2023
|
UMESH KUMAR YADAV
|
3416006WL045011
|
UMESH KUMAR YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
UMESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-003/608
(VEDAHARIARA)
|
3416006000NRG24Z230920231473228
|
23/09/2023
|
RADHA KUMARI
|
3416006WL045011
|
RADHA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-003/612
(VEDAHARIARA)
|
3416006000NRG24Z230920231473230
|
23/09/2023
|
SAKINA KUMARI
|
3416006WL045011
|
SAKINA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAKINA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-003/617
(VEDAHARIARA)
|
3416006000NRG24Z230920231473232
|
23/09/2023
|
SUSHMA KUMARI
|
3416006WL045011
|
SUSHMA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-003/618
(VEDAHARIARA)
|
3416006000NRG24Z230920231473233
|
23/09/2023
|
SHILPA KUMARI
|
3416006WL045011
|
SHILPA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-007-004/517
(GAIDA)
|
3416006000NRG24Z230920231473187
|
23/09/2023
|
Rohit yadav
|
3416006WL045011
|
Rohit yadav
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ROHIT YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-007-006/271
(GAIDA)
|
3416006000NRG24Z230920231473199
|
23/09/2023
|
Dinesh yadav
|
3416006WL045011
|
Dinesh yadav
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Dinesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BISHNUGARH
|
JH-16-006-007-006/311
(GAIDA)
|
3416006000NRG24Z230920231473210
|
23/09/2023
|
Sunita devi
|
3416006WL045011
|
Sunita devi
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-007-006/274
(GAIDA)
|
3416006000NRG24Z230920231473200
|
23/09/2023
|
Ramesh yadav
|
3416006WL045011
|
Ramesh yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. RAMESH BHOLA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-007-006/154
(GAIDA)
|
3416006000NRG24Z230920231473190
|
23/09/2023
|
MUNIYA DEVI
|
3416006WL045011
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-007-006/155
(GAIDA)
|
3416006000NRG24Z230920231473191
|
23/09/2023
|
FUL DEVI
|
3416006WL045011
|
FUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. FUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-007-006/204
(GAIDA)
|
3416006000NRG24Z230920231473192
|
23/09/2023
|
BEBEEYA DEVI
|
3416006WL045011
|
BEBEEYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BEBEEYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-007-006/262
(GAIDA)
|
3416006000NRG24Z230920231473195
|
23/09/2023
|
KAJAL KUMARI
|
3416006WL045011
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BISHNUGARH
|
JH-16-006-007-006/264
(GAIDA)
|
3416006000NRG24Z230920231473196
|
23/09/2023
|
Dhamni devi
|
3416006WL045011
|
Dhamni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. DHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-007-006/298
(GAIDA)
|
3416006000NRG24Z230920231473202
|
23/09/2023
|
Hewanti devi
|
3416006WL045011
|
Hewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HEVANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-007-006/301
(GAIDA)
|
3416006000NRG24Z230920231473204
|
23/09/2023
|
Shela devi
|
3416006WL045011
|
Shela devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. SHEELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-007-006/308
(GAIDA)
|
3416006000NRG24Z230920231473208
|
23/09/2023
|
Muzammil ansari
|
3416006WL045011
|
Muzammil ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Muzammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BISHNUGARH
|
JH-16-006-007-006/310
(GAIDA)
|
3416006000NRG24Z230920231473209
|
23/09/2023
|
Pinki devi
|
3416006WL045011
|
Pinki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-007-006/321
(GAIDA)
|
3416006000NRG24Z230920231473211
|
23/09/2023
|
Mamta kumari
|
3416006WL045011
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-007-006/328
(GAIDA)
|
3416006000NRG24Z230920231473216
|
23/09/2023
|
Dhanedhwari devi
|
3416006WL045011
|
Dhanedhwari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-007-006/329
(GAIDA)
|
3416006000NRG24Z230920231473217
|
23/09/2023
|
RANJANA DEVI
|
3416006WL045011
|
RANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-007-006/405
(GAIDA)
|
3416006000NRG24Z230920231473222
|
23/09/2023
|
SABIRAN KHATOON
|
3416006WL045011
|
SABIRAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SABIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-003/607
(VEDAHARIARA)
|
3416006000NRG24Z230920231473227
|
23/09/2023
|
Bittu Ravidas
|
3416006WL045011
|
Bittu Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BILTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-003/613
(VEDAHARIARA)
|
3416006000NRG24Z230920231473231
|
23/09/2023
|
CHANDNI KUMARI
|
3416006WL045011
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-005/225
(VEDAHARIARA)
|
3416006000NRG24Z230920231473236
|
23/09/2023
|
KIRAN DEVI
|
3416006WL045011
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-007-004/516
(GAIDA)
|
3416006000NRG24Z230920231473186
|
23/09/2023
|
Manju devi
|
3416006WL045011
|
Manju devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-007-006/152
(GAIDA)
|
3416006000NRG24Z230920231473188
|
23/09/2023
|
MANJU DEVI
|
3416006WL045011
|
MANJU DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-007-006/299
(GAIDA)
|
3416006000NRG24Z230920231473203
|
23/09/2023
|
bhola yadav
|
3416006WL045011
|
bhola yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BHOLA KATHIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-007-006/322
(GAIDA)
|
3416006000NRG24Z230920231473212
|
23/09/2023
|
Anjali Kumari
|
3416006WL045011
|
Anjali Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-007-006/325
(GAIDA)
|
3416006000NRG24Z230920231473214
|
23/09/2023
|
Suresh yadav
|
3416006WL045011
|
Suresh yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-007-006/327
(GAIDA)
|
3416006000NRG24Z230920231473215
|
23/09/2023
|
Dhaneshwari devi
|
3416006WL045011
|
Dhaneshwari devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. DHANAMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-003/611
(VEDAHARIARA)
|
3416006000NRG24Z230920231473229
|
23/09/2023
|
SANJAY KUMAR
|
3416006WL045011
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-005/1277-A
(VEDAHARIARA)
|
3416006000NRG24Z230920231473234
|
23/09/2023
|
ANIL PANDIT
|
3416006WL045011
|
ANIL PANDIT
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-005/1326
(VEDAHARIARA)
|
3416006000NRG24Z230920231473235
|
23/09/2023
|
Dilip ghatwar
|
3416006WL045011
|
Dilip ghatwar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DILIP GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-005/314
(VEDAHARIARA)
|
3416006000NRG24Z230920231473238
|
23/09/2023
|
Mukesh kumar
|
3416006WL045011
|
Mukesh kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mukesh Mahadev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|