|
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-16-006-005-001/1362
(BHELWARA)
|
3416006000NRG24101220231897418
|
10/12/2023
|
Pankaj Kumar
|
3416006WL061964
|
Pankaj Kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487943
|
|
Pankaj Kumar
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/298
(BHELWARA)
|
3416006000NRG24101220231897111
|
10/12/2023
|
LOMDHA MARANDI
|
3416006WL061959
|
LOMDHA MARANDI
|
00048
|
BKID0004813
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9004487941
|
A/c Blocked or Frozen
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/1018
(BHELWARA)
|
3416006000NRG24101220231897287
|
10/12/2023
|
Chandan kumar
|
3416006WL061963
|
Chandan kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487942
|
|
Chandan kumar
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/851-A
(BHELWARA)
|
3416006000NRG24101220231897322
|
10/12/2023
|
Deepak kumar
|
3416006WL061963
|
Deepak kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487940
|
|
Deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/1393
(BHELWARA)
|
3416006000NRG24101220231897424
|
10/12/2023
|
Rajesh Kumar Bharti
|
3416006WL061964
|
Rajesh Kumar Bharti
|
00078
|
CNRB0005365
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487944
|
|
Rajesh Kumar Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/1392
(BHELWARA)
|
3416006000NRG24101220231897109
|
10/12/2023
|
Rakesh Bharti
|
3416006WL061959
|
Rakesh Bharti
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487964
|
|
MR RAKESH BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/1032-A
(BHELWARA)
|
3416006000NRG24101220231897257
|
10/12/2023
|
Dinesh Murmu
|
3416006WL061963
|
Dinesh Murmu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487957
|
|
Dinesh Murmu
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/1033-A
(BHELWARA)
|
3416006000NRG24101220231897258
|
10/12/2023
|
Rajesh Murmu
|
3416006WL061963
|
Rajesh Murmu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487959
|
|
Rajesh Murmu
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/1308
(BHELWARA)
|
3416006000NRG24101220231897266
|
10/12/2023
|
Sima kumari
|
3416006WL061963
|
Sima kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487961
|
|
Sima kumari
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/1321
(BHELWARA)
|
3416006000NRG24101220231897093
|
10/12/2023
|
Rohit kumar
|
3416006WL061959
|
Rohit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487948
|
|
Rohit kumar
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/1363
(BHELWARA)
|
3416006000NRG24101220231897419
|
10/12/2023
|
Sanjeev Kumar
|
3416006WL061964
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487952
|
|
Sanjeev Kumar
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/1365
(BHELWARA)
|
3416006000NRG24101220231897106
|
10/12/2023
|
Ashok Kumar
|
3416006WL061959
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487951
|
|
Ashok Kumar
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/1366
(BHELWARA)
|
3416006000NRG24101220231897421
|
10/12/2023
|
Karan Mahto
|
3416006WL061964
|
Karan Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487954
|
|
Karan Mahto
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/1368
(BHELWARA)
|
3416006000NRG24101220231897422
|
10/12/2023
|
Dinesh Kumar Mahto
|
3416006WL061964
|
Dinesh Kumar Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487953
|
|
Dinesh Kumar Mahto
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/1369
(BHELWARA)
|
3416006000NRG24101220231897107
|
10/12/2023
|
Rajendar Kumar
|
3416006WL061959
|
Rajendar Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487962
|
|
Rajendar Kumar
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-005-001/1378
(BHELWARA)
|
3416006000NRG24101220231897108
|
10/12/2023
|
Ashok Marandi
|
3416006WL061959
|
Ashok Marandi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487958
|
|
Ashok Marandi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-005-001/1391
(BHELWARA)
|
3416006000NRG24101220231897423
|
10/12/2023
|
Vishal kumar
|
3416006WL061964
|
Vishal kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487956
|
|
Vishal kumar
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-005-001/330-A
(BHELWARA)
|
3416006000NRG24101220231897114
|
10/12/2023
|
Ramu Rajwar
|
3416006WL061959
|
Ramu Rajwar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487950
|
|
Ramu Rajwar
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-005-001/645-A
(BHELWARA)
|
3416006000NRG24101220231897117
|
10/12/2023
|
Sachin Kumar
|
3416006WL061959
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487945
|
|
Sachin Kumar
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-005-001/755-A
(BHELWARA)
|
3416006000NRG24101220231897118
|
10/12/2023
|
Hardyal Mahto
|
3416006WL061959
|
Hardyal Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487955
|
|
Hardyal Mahto
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-005-004/258
(BHELWARA)
|
3416006000NRG24101220231897153
|
10/12/2023
|
Soniya Kumari
|
3416006WL061959
|
Soniya Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004487949
|
|
Soniya Kumari
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-009-006/651
(GOVINDPUR)
|
3416006000NRG24101220231897162
|
10/12/2023
|
Rupa Devi
|
3416006WL061959
|
Rupa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004487946
|
|
Rupa Devi
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-009-006/652
(GOVINDPUR)
|
3416006000NRG24101220231897163
|
10/12/2023
|
Sanjuti Devi
|
3416006WL061959
|
Sanjuti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004487947
|
|
Sanjuti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-005-001/1396
(BHELWARA)
|
3416006000NRG24101220231897425
|
10/12/2023
|
Suraj kumar
|
3416006WL061964
|
Suraj kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487963
|
|
Suraj kumar
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-009-006/410
(GOVINDPUR)
|
3416006000NRG24101220231897159
|
10/12/2023
|
Chotu manjhi
|
3416006WL061959
|
Chotu manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004487960
|
|
Chotu manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
BISHNUGARH
|
JH-16-006-005-001/1364
(BHELWARA)
|
3416006000NRG24101220231897420
|
10/12/2023
|
Anita Devi
|
3416006WL061964
|
Anita Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004487939
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|