|
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-16-006-021-001/1654
(ACHALJAMO)
|
3416006021NRG24060720230893508
|
06/07/2023
|
sanjay mahto
|
3416006021WL024327
|
sanjay mahto
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336074
|
|
sanjay mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1674
(ACHALJAMO)
|
3416006021NRG24060720230893512
|
06/07/2023
|
Nagiya Devi
|
3416006021WL024327
|
Nagiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336075
|
|
Nagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1411
(BANASO)
|
3416006021NRG24060720230893471
|
06/07/2023
|
tejani devi
|
3416006021WL024327
|
tejani devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336077
|
|
tejani devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1225
(ACHALJAMO)
|
3416006021NRG24060720230893478
|
06/07/2023
|
Parwati devi
|
3416006021WL024327
|
Parwati devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336078
|
|
Parwati devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1292
(ACHALJAMO)
|
3416006021NRG24060720230893479
|
06/07/2023
|
Rewatlaal mahto
|
3416006021WL024327
|
Rewatlaal mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336076
|
|
Rewatlaal mahto
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/875
(ACHALJAMO)
|
3416006021NRG24060720230893544
|
06/07/2023
|
Yasoda devi
|
3416006021WL024327
|
Yasoda devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336079
|
|
Yasoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1310
(ACHALJAMO)
|
3416006021NRG24060720230893483
|
06/07/2023
|
gendiya devi
|
3416006021WL024327
|
gendiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336080
|
|
gendiya devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1586
(ACHALJAMO)
|
3416006021NRG24060720230893491
|
06/07/2023
|
Malti devi
|
3416006021WL024327
|
Malti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336084
|
|
Malti devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1592
(ACHALJAMO)
|
3416006021NRG24060720230893495
|
06/07/2023
|
Bhagiya devi
|
3416006021WL024327
|
Bhagiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336083
|
|
Bhagiya devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1626
(ACHALJAMO)
|
3416006021NRG24060720230893498
|
06/07/2023
|
Suman devi
|
3416006021WL024327
|
Suman devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336087
|
|
Suman devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1635
(ACHALJAMO)
|
3416006021NRG24060720230893500
|
06/07/2023
|
ghanshyam pandit
|
3416006021WL024327
|
ghanshyam pandit
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336090
|
|
ghanshyam pandit
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1675
(ACHALJAMO)
|
3416006021NRG24060720230893513
|
06/07/2023
|
Ramba Devi
|
3416006021WL024327
|
Ramba Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336086
|
|
Ramba Devi
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1699
(ACHALJAMO)
|
3416006021NRG24060720230893514
|
06/07/2023
|
Bibha Kumari
|
3416006021WL024327
|
Bibha Kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336088
|
|
Bibha Kumari
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1700
(ACHALJAMO)
|
3416006021NRG24060720230893515
|
06/07/2023
|
Bhim mahto
|
3416006021WL024327
|
Bhim mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336085
|
|
Bhim mahto
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/416
(ACHALJAMO)
|
3416006021NRG24060720230893531
|
06/07/2023
|
Uma Devi
|
3416006021WL024327
|
Uma Devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373336091
|
|
Uma Devi
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/591-A
(ACHALJAMO)
|
3416006021NRG24060720230893538
|
06/07/2023
|
Kunti devi
|
3416006021WL024327
|
Kunti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336089
|
|
Kunti devi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/820
(ACHALJAMO)
|
3416006021NRG24060720230893542
|
06/07/2023
|
Radhika devi
|
3416006021WL024327
|
Radhika devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336082
|
|
Radhika devi
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/908
(ACHALJAMO)
|
3416006021NRG24060720230893545
|
06/07/2023
|
Parwati devi
|
3416006021WL024327
|
Parwati devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336081
|
|
Parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1708
(ACHALJAMO)
|
3416006021NRG24060720230893519
|
06/07/2023
|
Kuldeep Kumar Mahto
|
3416006021WL024327
|
Kuldeep Kumar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336093
|
|
MR KULADEEP KUMAR MAHTO
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1709
(ACHALJAMO)
|
3416006021NRG24060720230893520
|
06/07/2023
|
Nitish Kumar Mahto
|
3416006021WL024327
|
Nitish Kumar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373336092
|
|
MR NITISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|