|
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-16-006-009-006/15
(GOVINDPUR)
|
3416006000NRG24Z150720230970474
|
15/07/2023
|
SULOCHA DEVI
|
3416006WL026524
|
SULOCHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SULOCHA DEVI
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/110-A
(KUSUMBHA)
|
3416006000NRG24Z150720230970849
|
15/07/2023
|
rukhsana khatoon
|
3416006WL026527
|
rukhsana khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
rukhsana khatoon
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-010-005/464
(KUSUMBHA)
|
3416006000NRG24Z150720230970632
|
15/07/2023
|
SUNITA KUMARI
|
3416006WL026525
|
SUNITA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-007/160
(KUSUMBHA)
|
3416006000NRG24Z150720230970758
|
15/07/2023
|
MINA DEVI
|
3416006WL026526
|
MINA DEVI
|
00048
|
BKID0004986
|
54
|
54
|
Processed
|
15/07/2023
|
|
S93524755
|
|
MINA DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-010-007/172
(KUSUMBHA)
|
3416006000NRG24Z150720230970759
|
15/07/2023
|
PUNAM DEVI
|
3416006WL026526
|
PUNAM DEVI
|
00048
|
BKID0004986
|
54
|
54
|
Processed
|
15/07/2023
|
|
S93524755
|
|
PUNAM DEVI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/308
(KUSUMBHA)
|
3416006000NRG24Z150720230970760
|
15/07/2023
|
SABNAM PRAWEEN
|
3416006WL026526
|
SABNAM PRAWEEN
|
00048
|
BKID0004986
|
54
|
54
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SABNAM PRAWEEN
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/602
(KUSUMBHA)
|
3416006000NRG24Z150720230970763
|
15/07/2023
|
SAMIRUN NISHA
|
3416006WL026526
|
SAMIRUN NISHA
|
00048
|
BKID0004986
|
54
|
54
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SAMIRUN NISHA
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/102-A
(NAWADA)
|
3416006000NRG24Z150720230970649
|
15/07/2023
|
SAIRUN NISHA
|
3416006WL026525
|
SAIRUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SAIRUN NISHA
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1086-C
(NAWADA)
|
3416006000NRG24Z150720230970511
|
15/07/2023
|
danish gani
|
3416006WL026524
|
danish gani
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
danish gani
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2222
(NAWADA)
|
3416006000NRG24Z150720230970517
|
15/07/2023
|
SAKILA KHATUN
|
3416006WL026524
|
SAKILA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SAKILA KHATUN
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2223
(NAWADA)
|
3416006000NRG24Z150720230970518
|
15/07/2023
|
SABANAM PRAVEEN
|
3416006WL026524
|
SABANAM PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SABANAM PRAVEEN
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2224
(NAWADA)
|
3416006000NRG24Z150720230970519
|
15/07/2023
|
KUTUB ANSARI
|
3416006WL026524
|
KUTUB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
KUTUB ANSARI
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2251
(NAWADA)
|
3416006000NRG24Z150720230970522
|
15/07/2023
|
SHABANA KHATOON
|
3416006WL026524
|
SHABANA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SHABANA KHATOON
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2256
(NAWADA)
|
3416006000NRG24Z150720230970526
|
15/07/2023
|
ROKSANA KHATUN
|
3416006WL026524
|
ROKSANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
ROKSANA KHATUN
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2527
(NAWADA)
|
3416006000NRG24Z150720230970783
|
15/07/2023
|
MD AJAD
|
3416006WL026526
|
MD AJAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
MD AJAD
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2747
(NAWADA)
|
3416006000NRG24Z150720230970660
|
15/07/2023
|
MD ABDULLA
|
3416006WL026525
|
MD ABDULLA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
MD ABDULLA
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/3053
(NAWADA)
|
3416006000NRG24Z150720230970661
|
15/07/2023
|
JAINAB NOORI
|
3416006WL026525
|
JAINAB NOORI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
JAINAB NOORI
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/3057-A
(NAWADA)
|
3416006000NRG24Z150720230970665
|
15/07/2023
|
ZEBA SHAHIN
|
3416006WL026525
|
ZEBA SHAHIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
ZEBA SHAHIN
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/3244
(NAWADA)
|
3416006000NRG24Z150720230970669
|
15/07/2023
|
DILKASH RAZA
|
3416006WL026525
|
DILKASH RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
DILKASH RAZA
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/3364
(NAWADA)
|
3416006000NRG24Z150720230970798
|
15/07/2023
|
JANNATI PARVEEN MUNAJIR ANSARI
|
3416006WL026526
|
JANNATI PARVEEN MUNAJIR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
JANNATI PARVEEN MUNAJIR ANSARI
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/3436
(NAWADA)
|
3416006000NRG24Z150720230970801
|
15/07/2023
|
Sanjida Khatun
|
3416006WL026526
|
Sanjida Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Sanjida Khatun
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/3457
(NAWADA)
|
3416006000NRG24Z150720230970805
|
15/07/2023
|
KITABUN KHATOON
|
3416006WL026526
|
KITABUN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
KITABUN KHATOON
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3491
(NAWADA)
|
3416006000NRG24Z150720230970814
|
15/07/2023
|
AFSANA PRWEEN
|
3416006WL026526
|
AFSANA PRWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
AFSANA PRWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2525
(NAWADA)
|
3416006000NRG24Z150720230970782
|
15/07/2023
|
Md Asique Ansari
|
3416006WL026526
|
Md Asique Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Md Asique Ansari
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2528
(NAWADA)
|
3416006000NRG24Z150720230970784
|
15/07/2023
|
SAHINA PRAWEEN
|
3416006WL026526
|
SAHINA PRAWEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SAHINA PRAWEEN
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2535
(NAWADA)
|
3416006000NRG24Z150720230970787
|
15/07/2023
|
GULNAZ PRAWEEN
|
3416006WL026526
|
GULNAZ PRAWEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
GULNAZ PRAWEEN
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2673
(NAWADA)
|
3416006000NRG24Z150720230970791
|
15/07/2023
|
SAHARUN KHATOON
|
3416006WL026526
|
SAHARUN KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SAHARUN KHATOON
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/3519
(NAWADA)
|
3416006000NRG24Z150720230970820
|
15/07/2023
|
NAJIBUN PRAVIN
|
3416006WL026526
|
NAJIBUN PRAVIN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
NAJIBUN PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-010-006/104
(KUSUMBHA)
|
3416006000NRG24Z150720230970642
|
15/07/2023
|
Sona muni devi
|
3416006WL026525
|
Sona muni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Sona muni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|