|
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-16-006-009-001/1178
(GOVINDPUR)
|
3416006000NRG24110520230316030
|
11/05/2023
|
Punam kumari
|
3416006WL008244
|
Punam kumari
|
00048
|
BKID0004799
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637981949
|
|
Punam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-009-001/1623
(GOVINDPUR)
|
3416006000NRG24110520230316178
|
11/05/2023
|
Narayan Saw
|
3416006WL008245
|
Narayan Saw
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981952
|
|
Narayan Saw
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-009-001/1625
(GOVINDPUR)
|
3416006000NRG24110520230316180
|
11/05/2023
|
Poonam Kumari
|
3416006WL008245
|
Poonam Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981962
|
|
Poonam Kumari
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-009-002/1353
(GOVINDPUR)
|
3416006000NRG24110520230316040
|
11/05/2023
|
SAVITRI DEVI
|
3416006WL008244
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981961
|
|
SAVITRI DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-009-002/1356
(GOVINDPUR)
|
3416006000NRG24110520230316042
|
11/05/2023
|
CHAMELI DEVI
|
3416006WL008244
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981956
|
|
CHAMELI DEVI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-009-002/206
(GOVINDPUR)
|
3416006000NRG24110520230316051
|
11/05/2023
|
shiv shankar mahto
|
3416006WL008244
|
shiv shankar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981955
|
|
shiv shankar mahto
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-009-002/207
(GOVINDPUR)
|
3416006000NRG24110520230316052
|
11/05/2023
|
KIRAN DEVI
|
3416006WL008244
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981954
|
|
KIRAN DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-009-002/231
(GOVINDPUR)
|
3416006000NRG24110520230316063
|
11/05/2023
|
Jamni Devi
|
3416006WL008244
|
Jamni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981959
|
|
Jamni Devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-009-002/247
(GOVINDPUR)
|
3416006000NRG24110520230316067
|
11/05/2023
|
Sabita Kumari
|
3416006WL008244
|
Sabita Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981957
|
|
Sabita Kumari
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-009-002/351
(GOVINDPUR)
|
3416006000NRG24110520230316078
|
11/05/2023
|
VENI MAHTO
|
3416006WL008244
|
VENI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981950
|
|
VENI MAHTO
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-009-002/357
(GOVINDPUR)
|
3416006000NRG24110520230316201
|
11/05/2023
|
PHULCHAND MAHTO
|
3416006WL008245
|
PHULCHAND MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981951
|
|
PHULCHAND MAHTO
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-009-002/728
(GOVINDPUR)
|
3416006000NRG24110520230316220
|
11/05/2023
|
SARJU KUMAR
|
3416006WL008245
|
SARJU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981960
|
|
SARJU KUMAR
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-009-006/355
(GOVINDPUR)
|
3416006000NRG24110520230316095
|
11/05/2023
|
Gangotri Devi
|
3416006WL008244
|
Gangotri Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981958
|
|
Gangotri Devi
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-009-006/502
(GOVINDPUR)
|
3416006000NRG24110520230316253
|
11/05/2023
|
Krati Kumariti
|
3416006WL008245
|
Krati Kumariti
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981953
|
|
Krati Kumariti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-009-002/220
(GOVINDPUR)
|
3416006000NRG24110520230316058
|
11/05/2023
|
Parkash mahto
|
3416006WL008244
|
Parkash mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981966
|
|
MR PRAKASH MAHTO
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-009-006/387
(GOVINDPUR)
|
3416006000NRG24110520230316234
|
11/05/2023
|
Paro devi
|
3416006WL008245
|
Paro devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981968
|
|
MRS PARO DEVI
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-009-006/415
(GOVINDPUR)
|
3416006000NRG24110520230316241
|
11/05/2023
|
UPENDRA KUMAR
|
3416006WL008245
|
UPENDRA KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981967
|
|
MR UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-009-006/377
(GOVINDPUR)
|
3416006000NRG24110520230316230
|
11/05/2023
|
Savitri Devi
|
3416006WL008245
|
Savitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981963
|
|
Savitri Devi
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-009-006/416
(GOVINDPUR)
|
3416006000NRG24110520230316242
|
11/05/2023
|
PUSHNI DEVI
|
3416006WL008245
|
PUSHNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981964
|
|
PUSHNI DEVI
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-009-006/93
(GOVINDPUR)
|
3416006000NRG24110520230316098
|
11/05/2023
|
GITA DEVI
|
3416006WL008244
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981965
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-009-006/425
(GOVINDPUR)
|
3416006000NRG24110520230316251
|
11/05/2023
|
TEKLAL MAHTO
|
3416006WL008245
|
TEKLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637981969
|
|
TEKLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|