|
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-16-006-006-006/11
(KHARNA)
|
3416006000NRG24Z261120231833946
|
26/11/2023
|
JAYNATH MAHTO
|
3416006WL059588
|
JAYNATH MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
JAYNATH MAHTO
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/1265
(KHARNA)
|
3416006000NRG24Z261120231833880
|
26/11/2023
|
RAJESH KUMAR
|
3416006WL059587
|
RAJESH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-006-003/342
(KHARNA)
|
3416006000NRG24Z261120231833734
|
26/11/2023
|
MALATI DEVI
|
3416006WL059585
|
MALATI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
MALATI DEVI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-006-003/441
(KHARNA)
|
3416006000NRG24Z261120231834260
|
26/11/2023
|
KANCHAN DEVI
|
3416006WL059596
|
KANCHAN DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
KANCHAN DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/492
(KHARNA)
|
3416006000NRG24Z261120231834022
|
26/11/2023
|
BINESHWARI DEVI
|
3416006WL059590
|
BINESHWARI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
BINESHWARI DEVI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/569
(KHARNA)
|
3416006000NRG24Z261120231834030
|
26/11/2023
|
SANCHITA KUMARI
|
3416006WL059590
|
SANCHITA KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
SANCHITA KUMARI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-006-003/661
(KHARNA)
|
3416006000NRG24Z261120231834266
|
26/11/2023
|
RUKMANI DEVI
|
3416006WL059596
|
RUKMANI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
RUKMANI DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-006-003/662
(KHARNA)
|
3416006000NRG24Z261120231833937
|
26/11/2023
|
RATAN NAYAK
|
3416006WL059588
|
RATAN NAYAK
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
RATAN NAYAK
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-006-003/673
(KHARNA)
|
3416006000NRG24Z261120231833864
|
26/11/2023
|
Basanti Devi
|
3416006WL059587
|
Basanti Devi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Basanti Devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-006-004/101
(KHARNA)
|
3416006000NRG24Z261120231834117
|
26/11/2023
|
SIMA KUMARI
|
3416006WL059591
|
SIMA KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
SIMA KUMARI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-006-004/103
(KHARNA)
|
3416006000NRG24Z261120231834119
|
26/11/2023
|
SANDEEP KUMAR
|
3416006WL059591
|
SANDEEP KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
SANDEEP KUMAR
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-006-004/70
(KHARNA)
|
3416006000NRG24Z261120231833873
|
26/11/2023
|
MADAN MANDAL
|
3416006WL059587
|
MADAN MANDAL
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
MADAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/545
(KHARNA)
|
3416006000NRG24Z261120231834148
|
26/11/2023
|
NISHA KUMARI
|
3416006WL059591
|
NISHA KUMARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-006-004/25
(KHARNA)
|
3416006000NRG24Z261120231834121
|
26/11/2023
|
ARJUN PRASAD
|
3416006WL059591
|
ARJUN PRASAD
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
ARJUN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/1262
(KHARNA)
|
3416006000NRG24Z261120231833879
|
26/11/2023
|
MAHAVIR KUMAR
|
3416006WL059587
|
MAHAVIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
MAHAVIR KUMAR
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/501-A
(KHARNA)
|
3416006000NRG24Z261120231833765
|
26/11/2023
|
ASHOK MAHTO
|
3416006WL059585
|
ASHOK MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/11/2023
|
|
S80375848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-006-003/694
(KHARNA)
|
3416006000NRG24Z261120231833939
|
26/11/2023
|
Pawan Kumar
|
3416006WL059588
|
Pawan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Pawan Kumar
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-006-003/695
(KHARNA)
|
3416006000NRG24Z261120231833940
|
26/11/2023
|
Rahul Kumar
|
3416006WL059588
|
Rahul Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Rahul Kumar
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-006-003/696
(KHARNA)
|
3416006000NRG24Z261120231833941
|
26/11/2023
|
NIKHIL KUMAR
|
3416006WL059588
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
NIKHIL KUMAR
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/698
(KHARNA)
|
3416006000NRG24Z261120231833942
|
26/11/2023
|
ANIRUDHH PRASAD
|
3416006WL059588
|
ANIRUDHH PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
ANIRUDHH PRASAD
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-006-006/1266
(KHARNA)
|
3416006000NRG24Z261120231833881
|
26/11/2023
|
KOLESHWAR MAHTO
|
3416006WL059587
|
KOLESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
KOLESHWAR MAHTO
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-006-006/1267
(KHARNA)
|
3416006000NRG24Z261120231833882
|
26/11/2023
|
PUNAM KUMARI
|
3416006WL059587
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
PUNAM KUMARI
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-006-006/1268
(KHARNA)
|
3416006000NRG24Z261120231833883
|
26/11/2023
|
RAJU KUMAR MAHTO
|
3416006WL059587
|
RAJU KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
RAJU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-006-003/599
(KHARNA)
|
3416006000NRG24Z261120231834263
|
26/11/2023
|
PRIYA KUMARI
|
3416006WL059596
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
PRIYA KUMARI
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-006-003/697
(KHARNA)
|
3416006000NRG24Z261120231834267
|
26/11/2023
|
ARUSHI KUMARI
|
3416006WL059596
|
ARUSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
ARUSHI KUMARI
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-006-004/71
(KHARNA)
|
3416006000NRG24Z261120231833874
|
26/11/2023
|
BIRAWA DEVI
|
3416006WL059587
|
BIRAWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
BIRAWA DEVI
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-006-005/194
(KHARNA)
|
3416006000NRG24Z261120231833744
|
26/11/2023
|
DEWANTI KUMARI
|
3416006WL059585
|
DEWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
DEWANTI KUMARI
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-006-006/500-A
(KHARNA)
|
3416006000NRG24Z261120231833764
|
26/11/2023
|
SOBA KUMARI
|
3416006WL059585
|
SOBA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
SOBA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|