|
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-16-006-021-005/348
(ACHALJAMO)
|
3416006000NRG24301120231856984
|
30/11/2023
|
Ashish kumar yadav
|
3416006WL060522
|
Ashish kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043778
|
|
Ashish kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1543
(ACHALJAMO)
|
3416006000NRG24301120231856949
|
30/11/2023
|
meena devi
|
3416006WL060522
|
meena devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043782
|
|
meena devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1711
(ACHALJAMO)
|
3416006000NRG24301120231856958
|
30/11/2023
|
Vikash kumar prasad
|
3416006WL060522
|
Vikash kumar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043785
|
|
Vikash kumar prasad
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1789
(ACHALJAMO)
|
3416006000NRG24301120231856965
|
30/11/2023
|
Gayatri Devi
|
3416006WL060522
|
Gayatri Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043788
|
|
Gayatri Devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1824
(ACHALJAMO)
|
3416006000NRG24301120231856967
|
30/11/2023
|
Nirupama Devi
|
3416006WL060522
|
Nirupama Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043780
|
|
Nirupama Devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1826
(ACHALJAMO)
|
3416006000NRG24301120231856968
|
30/11/2023
|
Ranjan Rajak
|
3416006WL060522
|
Ranjan Rajak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043779
|
|
Ranjan Rajak
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1827
(ACHALJAMO)
|
3416006000NRG24301120231856969
|
30/11/2023
|
Raj kumar
|
3416006WL060522
|
Raj kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043787
|
|
Raj kumar
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/711
(ACHALJAMO)
|
3416006000NRG24301120231856975
|
30/11/2023
|
KAUSHLYA DEVI
|
3416006WL060522
|
KAUSHLYA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043784
|
|
KAUSHLYA DEVI
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/711
(ACHALJAMO)
|
3416006000NRG24301120231856974
|
30/11/2023
|
MAHENDRA SAW
|
3416006WL060522
|
MAHENDRA SAW
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043786
|
|
MAHENDRA SAW
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/991
(ACHALJAMO)
|
3416006000NRG24301120231856978
|
30/11/2023
|
MUNDRIKA DEVI
|
3416006WL060522
|
MUNDRIKA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043781
|
|
MUNDRIKA DEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/345
(ACHALJAMO)
|
3416006000NRG24301120231856983
|
30/11/2023
|
Rukmani kumari
|
3416006WL060522
|
Rukmani kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043783
|
|
Rukmani kumari
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/350
(ACHALJAMO)
|
3416006000NRG24301120231856986
|
30/11/2023
|
Rameshwar yadav
|
3416006WL060522
|
Rameshwar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043789
|
|
Rameshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1007
(ACHALJAMO)
|
3416006000NRG24301120231856945
|
30/11/2023
|
RAJU SAW
|
3416006WL060522
|
RAJU SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043792
|
|
MR RAJU SAW
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1009
(ACHALJAMO)
|
3416006000NRG24301120231856946
|
30/11/2023
|
DULARI DEVI
|
3416006WL060522
|
DULARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043790
|
|
MS DULARI DEVI
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1816
(ACHALJAMO)
|
3416006000NRG24301120231856966
|
30/11/2023
|
Dulari Devi
|
3416006WL060522
|
Dulari Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008043791
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|