|
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
|
BISFI
|
BH-20-005-013-00440700/2754
(NURCHAK)
|
0520005000NRG24160920230284658
|
17/09/2023
|
MANO DEVI
|
0520005WL054852
|
MANO DEVI
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991593
|
|
MANO DEVI
|
()
|
|
2
|
BISFI
|
BH-20-005-013-00440700/2872
(NURCHAK)
|
0520005000NRG24160920230284499
|
17/09/2023
|
SAMTOLA DEVI
|
0520005WL054802
|
SAMTOLA DEVI
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991592
|
|
SAMTOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-013-00440700/2451
(NURCHAK)
|
0520005000NRG24160920230284642
|
17/09/2023
|
RANJULA DEVI
|
0520005WL054852
|
RANJULA DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991613
|
|
RANJULA DEVI
|
()
|
|
4
|
BISFI
|
BH-20-005-013-00440700/2560
(NURCHAK)
|
0520005000NRG24160920230284451
|
17/09/2023
|
NISAD BEGAM
|
0520005WL054789
|
NISAD BEGAM
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991608
|
|
NISAD BEGAM
|
()
|
|
5
|
BISFI
|
BH-20-005-013-00440700/2632
(NURCHAK)
|
0520005000NRG24160920230284646
|
17/09/2023
|
PUNAM DEVI
|
0520005WL054852
|
PUNAM DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991610
|
|
PUNAM DEVI
|
()
|
|
6
|
BISFI
|
BH-20-005-013-00440700/2640
(NURCHAK)
|
0520005000NRG24160920230284463
|
17/09/2023
|
SHIKILIYA DEVI
|
0520005WL054789
|
SHIKILIYA DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991605
|
|
SHIKILIYA DEVI
|
()
|
|
7
|
BISFI
|
BH-20-005-013-00440700/2690
(NURCHAK)
|
0520005000NRG24160920230284585
|
17/09/2023
|
KHUSHBU DEVI
|
0520005WL054839
|
KHUSHBU DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991607
|
|
KHUSHBU DEVI
|
()
|
|
8
|
BISFI
|
BH-20-005-013-00440700/2742
(NURCHAK)
|
0520005000NRG24160920230284654
|
17/09/2023
|
BIMLA DEVI
|
0520005WL054852
|
BIMLA DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991609
|
|
BIMLA DEVI
|
()
|
|
9
|
BISFI
|
BH-20-005-013-00440700/2781
(NURCHAK)
|
0520005000NRG24160920230284589
|
17/09/2023
|
RADHA DEVI
|
0520005WL054839
|
RADHA DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991606
|
|
RADHA DEVI
|
()
|
|
10
|
BISFI
|
BH-20-005-013-00440700/2813
(NURCHAK)
|
0520005000NRG24160920230284597
|
17/09/2023
|
PINKI DEVI
|
0520005WL054839
|
PINKI DEVI
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991611
|
|
PINKI DEVI
|
()
|
|
11
|
BISFI
|
BH-20-005-013-00440700/2910
(NURCHAK)
|
0520005000NRG24160920230284467
|
17/09/2023
|
SHABNAM PERWEEN
|
0520005WL054789
|
SHABNAM PERWEEN
|
00354
|
PUNB0128200
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991612
|
|
SHABNAM PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
BISFI
|
BH-20-005-013-00440700/2623
(NURCHAK)
|
0520005000NRG24160920230284455
|
17/09/2023
|
LARO KHATOON
|
0520005WL054789
|
LARO KHATOON
|
00415
|
SBIN0002956
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991614
|
|
MRS LARO KHATUN
|
()
|
|
13
|
BISFI
|
BH-20-005-013-00440700/2772
(NURCHAK)
|
0520005000NRG24160920230284548
|
17/09/2023
|
RINA DEVI
|
0520005WL054825
|
RINA DEVI
|
00415
|
SBIN0002956
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991617
|
|
MRS RINA DEVI
|
()
|
|
14
|
BISFI
|
BH-20-005-013-00440700/2786
(NURCHAK)
|
0520005000NRG24160920230284593
|
17/09/2023
|
RADHA DEVI
|
0520005WL054839
|
RADHA DEVI
|
00415
|
SBIN0002956
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991618
|
|
MRS RADHA DEVI
|
()
|
|
15
|
BISFI
|
BH-20-005-013-00440700/2821
(NURCHAK)
|
0520005000NRG24160920230284603
|
17/09/2023
|
NIRO DEVI
|
0520005WL054839
|
NIRO DEVI
|
00415
|
SBIN0002956
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991615
|
|
MRS BRAHMA NIRODEVI
|
()
|
|
16
|
BISFI
|
BH-20-005-013-00440700/2852
(NURCHAK)
|
0520005000NRG24160920230284495
|
17/09/2023
|
LALITA DEVI
|
0520005WL054802
|
LALITA DEVI
|
00415
|
SBIN0002956
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991616
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
17
|
BISFI
|
BH-20-005-013-00440700/2773
(NURCHAK)
|
0520005000NRG24160920230284676
|
17/09/2023
|
PINKI DEVI
|
0520005WL054864
|
PINKI DEVI
|
00415
|
SBIN0005758
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991619
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BISFI
|
BH-20-005-013-00440700/2403
(NURCHAK)
|
0520005000NRG24160920230284487
|
17/09/2023
|
Rina Devi
|
0520005WL054802
|
Rina Devi
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991622
|
|
MISS RINA DEVI
|
()
|
|
19
|
BISFI
|
BH-20-005-013-00440700/2418
(NURCHAK)
|
0520005000NRG24160920230284638
|
17/09/2023
|
SOBHITA DEVI
|
0520005WL054852
|
SOBHITA DEVI
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991620
|
|
MISS SHOBHITA DEVI
|
()
|
|
20
|
BISFI
|
BH-20-005-013-00440700/2529
(NURCHAK)
|
0520005000NRG24160920230284439
|
17/09/2023
|
MANOJ SAH
|
0520005WL054788
|
MANOJ SAH
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991623
|
|
MR SANJIT SADAY
|
()
|
|
21
|
BISFI
|
BH-20-005-013-00440700/2728
(NURCHAK)
|
0520005000NRG24160920230284650
|
17/09/2023
|
MALTI DEVI
|
0520005WL054852
|
MALTI DEVI
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991625
|
|
MRS MALTI DEVI
|
()
|
|
22
|
BISFI
|
BH-20-005-013-00440700/2822
(NURCHAK)
|
0520005000NRG24160920230284491
|
17/09/2023
|
RINKU DEVI
|
0520005WL054802
|
RINKU DEVI
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991626
|
|
MR RINKU DEVI
|
()
|
|
23
|
BISFI
|
BH-20-005-013-00440700/2873
(NURCHAK)
|
0520005000NRG24160920230284504
|
17/09/2023
|
KANCHAN DEVI
|
0520005WL054802
|
KANCHAN DEVI
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991624
|
|
MISS KANCHAN DEVI
|
()
|
|
24
|
BISFI
|
BH-20-005-013-00440700/2891
(NURCHAK)
|
0520005000NRG24160920230284508
|
17/09/2023
|
SHAMBHU MANDAL
|
0520005WL054802
|
SHAMBHU MANDAL
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991621
|
|
MISS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
25
|
BISFI
|
BH-20-005-013-00440700/2783
(NURCHAK)
|
0520005000NRG24160920230284554
|
17/09/2023
|
POONAM DEVI
|
0520005WL054825
|
POONAM DEVI
|
00415
|
SBIN0018046
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991627
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
BISFI
|
BH-20-005-013-00440700/2417
(NURCHAK)
|
0520005000NRG24160920230284536
|
17/09/2023
|
MANJU DEVI
|
0520005WL054825
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991599
|
|
MANJU DEVI WO SHIV KUMAR YADA
|
()
|
|
27
|
BISFI
|
BH-20-005-013-00440700/2491
(NURCHAK)
|
0520005000NRG24160920230284429
|
17/09/2023
|
SAGRI KHATOON
|
0520005WL054788
|
SAGRI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991604
|
|
ASGARI KHATOON WO MD ZAFIR
|
()
|
|
28
|
BISFI
|
BH-20-005-013-00440700/2511
(NURCHAK)
|
0520005000NRG24160920230284431
|
17/09/2023
|
IFFAZT PRAVIN
|
0520005WL054788
|
IFFAZT PRAVIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991603
|
|
IFFAT PRAVIN
|
()
|
|
29
|
BISFI
|
BH-20-005-013-00440700/2512
(NURCHAK)
|
0520005000NRG24160920230284435
|
17/09/2023
|
SAIMUN NISHA
|
0520005WL054788
|
SAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991601
|
|
SHAIMUN NISHA
|
()
|
|
30
|
BISFI
|
BH-20-005-013-00440700/2627
(NURCHAK)
|
0520005000NRG24160920230284459
|
17/09/2023
|
HUSANE ARA
|
0520005WL054789
|
HUSANE ARA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991597
|
|
HUSNE ARA
|
()
|
|
31
|
BISFI
|
BH-20-005-013-00440700/2746
(NURCHAK)
|
0520005000NRG24160920230284540
|
17/09/2023
|
SITA DEVI
|
0520005WL054825
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991596
|
|
SITA DEVI
|
()
|
|
32
|
BISFI
|
BH-20-005-013-00440700/2762
(NURCHAK)
|
0520005000NRG24160920230284544
|
17/09/2023
|
SUNAINA DEVI
|
0520005WL054825
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991594
|
|
SUNAINA DEVI
|
()
|
|
33
|
BISFI
|
BH-20-005-013-00440700/2812
(NURCHAK)
|
0520005000NRG24160920230284558
|
17/09/2023
|
SAMUDRA DEVI
|
0520005WL054825
|
SAMUDRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991595
|
|
SAMUDRA DEVI
|
()
|
|
34
|
BISFI
|
BH-20-005-013-00440700/2845
(NURCHAK)
|
0520005000NRG24160920230284605
|
17/09/2023
|
SARITA DEVI
|
0520005WL054839
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991598
|
|
SAREETA DEVI WO LAKHPATI SAH
|
()
|
|
35
|
BISFI
|
BH-20-005-013-00440700/2902
(NURCHAK)
|
0520005000NRG24160920230284680
|
17/09/2023
|
MOSOMAT NIRO DEVI
|
0520005WL054864
|
MOSOMAT NIRO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991602
|
|
NIRO DEVI WO DUKHI YADAV
|
()
|
|
36
|
BISFI
|
BH-20-005-013-00440700/2927
(NURCHAK)
|
0520005000NRG24160920230284471
|
17/09/2023
|
AHMADI KHATUN
|
0520005WL054789
|
AHMADI KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991600
|
|
KHURSHID ALAM SO LATE ALI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|