|
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)
|
3416006000NRG24150720230971745
|
15/07/2023
|
SALMA KHATUN
|
3416006WL026538
|
SALMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563042
|
|
SALMA KHATUN
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1097
(BANASO)
|
3416006000NRG24150720230971748
|
15/07/2023
|
NEJRANA KHATOON
|
3416006WL026538
|
NEJRANA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563043
|
|
NEJRANA KHATOON
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1197
(BANASO)
|
3416006000NRG24150720230971943
|
15/07/2023
|
Kunti kumari
|
3416006WL026540
|
Kunti kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563045
|
|
Kunti kumari
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1303
(BANASO)
|
3416006000NRG24150720230971560
|
15/07/2023
|
PRAKASH KR PASWAN
|
3416006WL026536
|
PRAKASH KR PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563041
|
|
PRAKASH KR PASWAN
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1588
(BANASO)
|
3416006000NRG24150720230971792
|
15/07/2023
|
Najiya Khatun
|
3416006WL026538
|
Najiya Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563050
|
|
Najiya Khatun
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1632
(BANASO)
|
3416006000NRG24150720230971798
|
15/07/2023
|
shekh aatif
|
3416006WL026538
|
shekh aatif
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563051
|
|
shekh aatif
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1989
(BANASO)
|
3416006000NRG24150720230971977
|
15/07/2023
|
BASANTI DEVI
|
3416006WL026540
|
BASANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563040
|
|
BASANTI DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/446-A
(BANASO)
|
3416006000NRG24150720230971814
|
15/07/2023
|
AKIDA KHATUN
|
3416006WL026538
|
AKIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563052
|
|
AKIDA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/451
(BANASO)
|
3416006000NRG24150720230971815
|
15/07/2023
|
FATMA KHATUN
|
3416006WL026538
|
FATMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563039
|
|
FATMA KHATUN
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/97
(BANASO)
|
3416006000NRG24150720230971632
|
15/07/2023
|
MANOJ PASWAN
|
3416006WL026536
|
MANOJ PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563038
|
|
MANOJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/673
(BANASO)
|
3416006000NRG24150720230971820
|
15/07/2023
|
RAJKUMAR PANDEY
|
3416006WL026538
|
RAJKUMAR PANDEY
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563049
|
|
RAJKUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1128
(BANASO)
|
3416006000NRG24150720230971933
|
15/07/2023
|
SONU KUMAR
|
3416006WL026540
|
SONU KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563053
|
|
MR SONU KUMAR
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1205
(BANASO)
|
3416006000NRG24150720230971945
|
15/07/2023
|
SATISH KUMAR MAHTO
|
3416006WL026540
|
SATISH KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563044
|
|
MR SATISH KUMAR MAHTO
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1273
(BANASO)
|
3416006000NRG24150720230971553
|
15/07/2023
|
Dushyant kumar pandey
|
3416006WL026536
|
Dushyant kumar pandey
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563055
|
|
MR DUSHYANT KUMAR PANDEY
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1409
(BANASO)
|
3416006000NRG24150720230971779
|
15/07/2023
|
ANITA DEVI
|
3416006WL026538
|
ANITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563047
|
|
MRS ANITA DEVI
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1420
(BANASO)
|
3416006000NRG24150720230971568
|
15/07/2023
|
Sunaina devi
|
3416006WL026536
|
Sunaina devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563057
|
|
MR RAJANPASWAN SUNAINADEVI
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1527
(BANASO)
|
3416006000NRG24150720230971574
|
15/07/2023
|
Kunal Kumar paswan
|
3416006WL026536
|
Kunal Kumar paswan
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563061
|
|
MR KUNAL KUMAR PASWAN
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1681
(BANASO)
|
3416006000NRG24150720230971803
|
15/07/2023
|
Saira Khatun
|
3416006WL026538
|
Saira Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563060
|
|
MRS SAIRA KHATUN
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/2040
(BANASO)
|
3416006000NRG24150720230971597
|
15/07/2023
|
prince kumar paswan
|
3416006WL026536
|
prince kumar paswan
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563062
|
|
MR PRINCE KUMAR PASWAN
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/668
(BANASO)
|
3416006000NRG24150720230971990
|
15/07/2023
|
KAMLI DEVI
|
3416006WL026540
|
KAMLI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563048
|
|
MR KHIRO MAHTO
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/724
(BANASO)
|
3416006000NRG24150720230971614
|
15/07/2023
|
CHANDARDEEP GUPTA
|
3416006WL026536
|
CHANDARDEEP GUPTA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563046
|
|
MR CHANDRADEEP KUMAR GUPTA
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/728
(BANASO)
|
3416006000NRG24150720230971619
|
15/07/2023
|
ROOPA DEVI
|
3416006WL026536
|
ROOPA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563054
|
|
MRS RUPA DEVI
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/994
(BANASO)
|
3416006000NRG24150720230971828
|
15/07/2023
|
MAHENDRA YADAV
|
3416006WL026538
|
MAHENDRA YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563058
|
|
MR MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1353
(BANASO)
|
3416006000NRG24150720230971951
|
15/07/2023
|
KOSHLYA DEVI
|
3416006WL026540
|
KOSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563056
|
|
KOSHLYA DEVI
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/2019
(BANASO)
|
3416006000NRG24150720230971595
|
15/07/2023
|
sunita Devi
|
3416006WL026536
|
sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601563059
|
|
sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|