|
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-16-006-017-001/1053
(BANASO)
|
3416006000NRG24Z150720230971836
|
15/07/2023
|
SALMA KHATUN
|
3416006WL026538
|
SALMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SALMA KHATUN
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1097
(BANASO)
|
3416006000NRG24Z150720230971839
|
15/07/2023
|
NEJRANA KHATOON
|
3416006WL026538
|
NEJRANA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
NEJRANA KHATOON
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1197
(BANASO)
|
3416006000NRG24Z150720230972014
|
15/07/2023
|
Kunti kumari
|
3416006WL026540
|
Kunti kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Kunti kumari
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1303
(BANASO)
|
3416006000NRG24Z150720230971650
|
15/07/2023
|
PRAKASH KR PASWAN
|
3416006WL026536
|
PRAKASH KR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
PRAKASH KR PASWAN
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1588
(BANASO)
|
3416006000NRG24Z150720230971883
|
15/07/2023
|
Najiya Khatun
|
3416006WL026538
|
Najiya Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Najiya Khatun
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1632
(BANASO)
|
3416006000NRG24Z150720230971889
|
15/07/2023
|
shekh aatif
|
3416006WL026538
|
shekh aatif
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
shekh aatif
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1989
(BANASO)
|
3416006000NRG24Z150720230972048
|
15/07/2023
|
BASANTI DEVI
|
3416006WL026540
|
BASANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
BASANTI DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/446-A
(BANASO)
|
3416006000NRG24Z150720230971905
|
15/07/2023
|
AKIDA KHATUN
|
3416006WL026538
|
AKIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
AKIDA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/451
(BANASO)
|
3416006000NRG24Z150720230971906
|
15/07/2023
|
FATMA KHATUN
|
3416006WL026538
|
FATMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
FATMA KHATUN
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/97
(BANASO)
|
3416006000NRG24Z150720230971722
|
15/07/2023
|
MANOJ PASWAN
|
3416006WL026536
|
MANOJ PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
MANOJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/673
(BANASO)
|
3416006000NRG24Z150720230971911
|
15/07/2023
|
RAJKUMAR PANDEY
|
3416006WL026538
|
RAJKUMAR PANDEY
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
RAJKUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1128
(BANASO)
|
3416006000NRG24Z150720230972004
|
15/07/2023
|
SONU KUMAR
|
3416006WL026540
|
SONU KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SONU KUMAR
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1205
(BANASO)
|
3416006000NRG24Z150720230972016
|
15/07/2023
|
SATISH KUMAR MAHTO
|
3416006WL026540
|
SATISH KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SATISH KUMAR MAHTO
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1273
(BANASO)
|
3416006000NRG24Z150720230971643
|
15/07/2023
|
Dushyant kumar pandey
|
3416006WL026536
|
Dushyant kumar pandey
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Dushyant kumar pandey
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1409
(BANASO)
|
3416006000NRG24Z150720230971870
|
15/07/2023
|
ANITA DEVI
|
3416006WL026538
|
ANITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
ANITA DEVI
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1420
(BANASO)
|
3416006000NRG24Z150720230971658
|
15/07/2023
|
Sunaina devi
|
3416006WL026536
|
Sunaina devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Sunaina devi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1527
(BANASO)
|
3416006000NRG24Z150720230971664
|
15/07/2023
|
Kunal Kumar paswan
|
3416006WL026536
|
Kunal Kumar paswan
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Kunal Kumar paswan
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1681
(BANASO)
|
3416006000NRG24Z150720230971894
|
15/07/2023
|
Saira Khatun
|
3416006WL026538
|
Saira Khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Saira Khatun
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/2040
(BANASO)
|
3416006000NRG24Z150720230971687
|
15/07/2023
|
prince kumar paswan
|
3416006WL026536
|
prince kumar paswan
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
prince kumar paswan
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/668
(BANASO)
|
3416006000NRG24Z150720230972061
|
15/07/2023
|
KAMLI DEVI
|
3416006WL026540
|
KAMLI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
KAMLI DEVI
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/724
(BANASO)
|
3416006000NRG24Z150720230971704
|
15/07/2023
|
CHANDARDEEP GUPTA
|
3416006WL026536
|
CHANDARDEEP GUPTA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
CHANDARDEEP GUPTA
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/728
(BANASO)
|
3416006000NRG24Z150720230971709
|
15/07/2023
|
ROOPA DEVI
|
3416006WL026536
|
ROOPA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
ROOPA DEVI
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/994
(BANASO)
|
3416006000NRG24Z150720230971919
|
15/07/2023
|
MAHENDRA YADAV
|
3416006WL026538
|
MAHENDRA YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1353
(BANASO)
|
3416006000NRG24Z150720230972022
|
15/07/2023
|
KOSHLYA DEVI
|
3416006WL026540
|
KOSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
KOSHLYA DEVI
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/2019
(BANASO)
|
3416006000NRG24Z150720230971685
|
15/07/2023
|
sunita Devi
|
3416006WL026536
|
sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|