|
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-16-006-021-001/1810
(ACHALJAMO)
|
3416006000NRG24261120231834478
|
26/11/2023
|
Anuj prasad
|
3416006WL059601
|
Anuj prasad
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032837
|
|
Anuj prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1813
(ACHALJAMO)
|
3416006000NRG24261120231834628
|
26/11/2023
|
Kishori Nayak
|
3416006WL059605
|
Kishori Nayak
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032838
|
|
Kishori Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-016-001/1130
(BAKASPURA)
|
3416006000NRG24261120231834396
|
26/11/2023
|
Neera devi
|
3416006WL059600
|
Neera devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032839
|
|
Neera devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-016-001/1441
(BAKASPURA)
|
3416006000NRG24261120231834403
|
26/11/2023
|
Deglal mahto
|
3416006WL059600
|
Deglal mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032836
|
|
Deglal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/256
(ACHALJAMO)
|
3416006000NRG24261120231834431
|
26/11/2023
|
Manju devi
|
3416006WL059600
|
Manju devi
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032840
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1622
(ACHALJAMO)
|
3416006000NRG24261120231834413
|
26/11/2023
|
Nunita devi
|
3416006WL059600
|
Nunita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032846
|
|
Nunita devi
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1731
(ACHALJAMO)
|
3416006000NRG24261120231834415
|
26/11/2023
|
Phulva Devi
|
3416006WL059600
|
Phulva Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032847
|
|
Phulva Devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1792
(ACHALJAMO)
|
3416006000NRG24261120231834418
|
26/11/2023
|
Arjun Nayak
|
3416006WL059600
|
Arjun Nayak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032848
|
|
Arjun Nayak
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1808
(ACHALJAMO)
|
3416006000NRG24261120231834476
|
26/11/2023
|
Dulari Devi
|
3416006WL059601
|
Dulari Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032843
|
|
Dulari Devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1809
(ACHALJAMO)
|
3416006000NRG24261120231834477
|
26/11/2023
|
Sarju prasad
|
3416006WL059601
|
Sarju prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032849
|
|
Sarju prasad
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1811
(ACHALJAMO)
|
3416006000NRG24261120231834479
|
26/11/2023
|
Nitesh kumar prasad
|
3416006WL059601
|
Nitesh kumar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032841
|
|
Nitesh kumar prasad
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1814
(ACHALJAMO)
|
3416006000NRG24261120231834629
|
26/11/2023
|
Sabita Devi
|
3416006WL059605
|
Sabita Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032850
|
|
Sabita Devi
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1817
(ACHALJAMO)
|
3416006000NRG24261120231834630
|
26/11/2023
|
Shanti Devi
|
3416006WL059605
|
Shanti Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032842
|
|
Shanti Devi
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1818
(ACHALJAMO)
|
3416006000NRG24261120231834631
|
26/11/2023
|
Pappu kumar singh
|
3416006WL059605
|
Pappu kumar singh
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032855
|
|
Pappu kumar singh
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1819
(ACHALJAMO)
|
3416006000NRG24261120231834632
|
26/11/2023
|
Urmila Devi
|
3416006WL059605
|
Urmila Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032854
|
|
Urmila Devi
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/1820
(ACHALJAMO)
|
3416006000NRG24261120231834633
|
26/11/2023
|
Sita Devi
|
3416006WL059605
|
Sita Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032853
|
|
Sita Devi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-021-005/130
(ACHALJAMO)
|
3416006000NRG24261120231834425
|
26/11/2023
|
pintu kumar yadav
|
3416006WL059600
|
pintu kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032845
|
|
pintu kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/657
(ACHALJAMO)
|
3416006000NRG24261120231834483
|
26/11/2023
|
MITLAL PRASAD
|
3416006WL059601
|
MITLAL PRASAD
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032844
|
|
MRS GOMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1812
(ACHALJAMO)
|
3416006000NRG24261120231834480
|
26/11/2023
|
Kalawati kumari
|
3416006WL059601
|
Kalawati kumari
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032852
|
|
MISS KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1806
(ACHALJAMO)
|
3416006000NRG24261120231834419
|
26/11/2023
|
Kedar nayak
|
3416006WL059600
|
Kedar nayak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032851
|
|
Kedar nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|