|
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-16-006-006-006/388-A
(KHARNA)
|
3416006000NRG24041120231725114
|
04/11/2023
|
PANDARI DEVI
|
3416006WL055151
|
PANDARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527550
|
|
PANDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-001/303
(KHARNA)
|
3416006000NRG24041120231725099
|
04/11/2023
|
MUKESH KUMAR
|
3416006WL055151
|
MUKESH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527560
|
|
MUKESH KUMAR
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-006-001/307
(KHARNA)
|
3416006000NRG24041120231725895
|
04/11/2023
|
BABLU GHATWAR
|
3416006WL055189
|
BABLU GHATWAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527551
|
|
BABLU GHATWAR
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-006-001/309
(KHARNA)
|
3416006000NRG24041120231725897
|
04/11/2023
|
KAMLESH RAJWAR
|
3416006WL055189
|
KAMLESH RAJWAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527557
|
|
KAMLESH RAJWAR
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/673
(KHARNA)
|
3416006000NRG24041120231725449
|
04/11/2023
|
Basanti Devi
|
3416006WL055161
|
Basanti Devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527558
|
|
Basanti Devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/690
(KHARNA)
|
3416006000NRG24041120231725911
|
04/11/2023
|
DIPESH KUMAR
|
3416006WL055189
|
DIPESH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527555
|
|
DIPESH KUMAR
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-006-003/692
(KHARNA)
|
3416006000NRG24041120231725912
|
04/11/2023
|
PINKU KUMAR
|
3416006WL055189
|
PINKU KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527553
|
|
PINKU KUMAR
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-006-004/100
(KHARNA)
|
3416006000NRG24041120231725155
|
04/11/2023
|
AJIT KUMAR
|
3416006WL055152
|
AJIT KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527554
|
|
AJIT KUMAR
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-006-004/101
(KHARNA)
|
3416006000NRG24041120231725156
|
04/11/2023
|
SIMA KUMARI
|
3416006WL055152
|
SIMA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527556
|
|
SIMA KUMARI
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-006-004/102
(KHARNA)
|
3416006000NRG24041120231725157
|
04/11/2023
|
RANI KUMARI
|
3416006WL055152
|
RANI KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527559
|
|
RANI KUMARI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-006-004/103
(KHARNA)
|
3416006000NRG24041120231725158
|
04/11/2023
|
SANDEEP KUMAR
|
3416006WL055152
|
SANDEEP KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527552
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-006-001/308
(KHARNA)
|
3416006000NRG24041120231725896
|
04/11/2023
|
PUJA KUMARI
|
3416006WL055189
|
PUJA KUMARI
|
00048
|
BKID0004860
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527549
|
|
PUJA KUMARI
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-006-001/311
(KHARNA)
|
3416006000NRG24041120231725898
|
04/11/2023
|
SANJU DEVI
|
3416006WL055189
|
SANJU DEVI
|
00048
|
BKID0004860
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527564
|
|
SANJU DEVI
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-006-001/312
(KHARNA)
|
3416006000NRG24041120231725899
|
04/11/2023
|
KEDAR KUMAR
|
3416006WL055189
|
KEDAR KUMAR
|
00048
|
BKID0004860
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527562
|
|
KEDAR KUMAR
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-006-001/313
(KHARNA)
|
3416006000NRG24041120231725900
|
04/11/2023
|
SHANICHARI DEVI
|
3416006WL055189
|
SHANICHARI DEVI
|
00048
|
BKID0004860
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527563
|
|
SHANICHARI DEVI
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-006-003/686
(KHARNA)
|
3416006000NRG24041120231725910
|
04/11/2023
|
SOURAV PRASAD
|
3416006WL055189
|
SOURAV PRASAD
|
00048
|
BKID0004860
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527561
|
|
SOURAV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-006-003/669
(KHARNA)
|
3416006000NRG24041120231725445
|
04/11/2023
|
DWARIKA PRASAD
|
3416006WL055161
|
DWARIKA PRASAD
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527567
|
|
MR DWARIKA PRASAD
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-006-004/104
(KHARNA)
|
3416006000NRG24041120231725159
|
04/11/2023
|
SANCHIN KUMAR
|
3416006WL055152
|
SANCHIN KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527568
|
|
MR SACHIN KUMAR
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-006-004/25
(KHARNA)
|
3416006000NRG24041120231725160
|
04/11/2023
|
ARJUN PRASAD
|
3416006WL055152
|
ARJUN PRASAD
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527565
|
|
MR ARJUN PRASAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/571
(KHARNA)
|
3416006000NRG24041120231725413
|
04/11/2023
|
RINA DEVI
|
3416006WL055160
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962527566
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|