|
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-16-006-015-001/2267-A
(NAWADA)
|
3416006000NRG24241220231955494
|
24/12/2023
|
mufida khatun
|
3416006WL064110
|
mufida khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280553
|
|
mufida khatun
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/711
(NAWADA)
|
3416006000NRG24241220231955500
|
24/12/2023
|
mustkim latifmiya ansari
|
3416006WL064110
|
mustkim latifmiya ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280552
|
|
mustkim latifmiya ansari
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1134
(BANASO)
|
3416006000NRG24241220231955506
|
24/12/2023
|
SARASWATI DEVI
|
3416006WL064110
|
SARASWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280556
|
|
SARASWATI DEVI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/446-A
(BANASO)
|
3416006000NRG24241220231955536
|
24/12/2023
|
AKIDA KHATUN
|
3416006WL064110
|
AKIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280555
|
|
AKIDA KHATUN
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/451
(BANASO)
|
3416006000NRG24241220231955537
|
24/12/2023
|
FATMA KHATUN
|
3416006WL064110
|
FATMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280554
|
|
FATMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1189
(BANASO)
|
3416006000NRG24241220231955385
|
24/12/2023
|
AARTI KUMARI
|
3416006WL064109
|
AARTI KUMARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280557
|
|
AARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/822
(NAWADA)
|
3416006000NRG24241220231955501
|
24/12/2023
|
AYASA KHATUN
|
3416006WL064110
|
AYASA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280561
|
|
MRS AYASA KHATUN
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/892
(NAWADA)
|
3416006000NRG24241220231955502
|
24/12/2023
|
nafisa khatun
|
3416006WL064110
|
nafisa khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280562
|
|
MRS NAFISA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1409
(BANASO)
|
3416006000NRG24241220231955514
|
24/12/2023
|
ANITA DEVI
|
3416006WL064110
|
ANITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280558
|
|
MRS ANITA DEVI
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1420
(BANASO)
|
3416006000NRG24241220231955400
|
24/12/2023
|
Sunaina devi
|
3416006WL064109
|
Sunaina devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280560
|
|
MR RAJANPASWAN SUNAINADEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1675
(BANASO)
|
3416006000NRG24241220231955413
|
24/12/2023
|
Saddam Ansari
|
3416006WL064109
|
Saddam Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280563
|
|
MR SADDAM ANSARI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/59
(BANASO)
|
3416006000NRG24241220231955424
|
24/12/2023
|
DILIP YADAV
|
3416006WL064109
|
DILIP YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735280559
|
|
MR DILIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|