|
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-16-006-021-001/1674
(ACHALJAMO)
|
3416006000NRG24Z280620230804789
|
28/06/2023
|
Nagiya Devi
|
3416006WL021878
|
Nagiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Nagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1579
(ACHALJAMO)
|
3416006000NRG24Z280620230804760
|
28/06/2023
|
Champa kumari
|
3416006WL021878
|
Champa kumari
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Champa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1225
(ACHALJAMO)
|
3416006000NRG24Z280620230804742
|
28/06/2023
|
Parwati devi
|
3416006WL021878
|
Parwati devi
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Parwati devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1292
(ACHALJAMO)
|
3416006000NRG24Z280620230804743
|
28/06/2023
|
Rewatlaal mahto
|
3416006WL021878
|
Rewatlaal mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Rewatlaal mahto
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/875
(ACHALJAMO)
|
3416006000NRG24Z280620230804815
|
28/06/2023
|
Yasoda devi
|
3416006WL021878
|
Yasoda devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Yasoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1310
(ACHALJAMO)
|
3416006000NRG24Z280620230804747
|
28/06/2023
|
gendiya devi
|
3416006WL021878
|
gendiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
gendiya devi
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1334
(ACHALJAMO)
|
3416006000NRG24Z280620230804750
|
28/06/2023
|
dhamiya devi
|
3416006WL021878
|
dhamiya devi
|
00048
|
BKID0005975
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
dhamiya devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1586
(ACHALJAMO)
|
3416006000NRG24Z280620230804763
|
28/06/2023
|
Malti devi
|
3416006WL021878
|
Malti devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Malti devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1592
(ACHALJAMO)
|
3416006000NRG24Z280620230804768
|
28/06/2023
|
Bhagiya devi
|
3416006WL021878
|
Bhagiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Bhagiya devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1626
(ACHALJAMO)
|
3416006000NRG24Z280620230804772
|
28/06/2023
|
Suman devi
|
3416006WL021878
|
Suman devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Suman devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1633
(ACHALJAMO)
|
3416006000NRG24Z280620230804846
|
28/06/2023
|
Prakash kumar Mahto
|
3416006WL021880
|
Prakash kumar Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Prakash kumar Mahto
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1635
(ACHALJAMO)
|
3416006000NRG24Z280620230804774
|
28/06/2023
|
ghanshyam pandit
|
3416006WL021878
|
ghanshyam pandit
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
ghanshyam pandit
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1675
(ACHALJAMO)
|
3416006000NRG24Z280620230804790
|
28/06/2023
|
Ramba Devi
|
3416006WL021878
|
Ramba Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Ramba Devi
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1699
(ACHALJAMO)
|
3416006000NRG24Z280620230804792
|
28/06/2023
|
Bibha Kumari
|
3416006WL021878
|
Bibha Kumari
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Bibha Kumari
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1700
(ACHALJAMO)
|
3416006000NRG24Z280620230804793
|
28/06/2023
|
Bhim mahto
|
3416006WL021878
|
Bhim mahto
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Bhim mahto
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/591-A
(ACHALJAMO)
|
3416006000NRG24Z280620230804812
|
28/06/2023
|
Kunti devi
|
3416006WL021878
|
Kunti devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Kunti devi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/908
(ACHALJAMO)
|
3416006000NRG24Z280620230804816
|
28/06/2023
|
Parwati devi
|
3416006WL021878
|
Parwati devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1708
(ACHALJAMO)
|
3416006000NRG24Z280620230804797
|
28/06/2023
|
Kuldeep Kumar Mahto
|
3416006WL021878
|
Kuldeep Kumar Mahto
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Kuldeep Kumar Mahto
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1709
(ACHALJAMO)
|
3416006000NRG24Z280620230804798
|
28/06/2023
|
Nitish Kumar Mahto
|
3416006WL021878
|
Nitish Kumar Mahto
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Nitish Kumar Mahto
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/347
(ACHALJAMO)
|
3416006000NRG24Z280620230804805
|
28/06/2023
|
PARWATI DEVI
|
3416006WL021878
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/471
(ACHALJAMO)
|
3416006000NRG24Z280620230804850
|
28/06/2023
|
DUBLEE DEVI
|
3416006WL021880
|
DUBLEE DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
DUBLEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|