|
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-16-006-015-001/1048-B
(NAWADA)
|
3416006000NRG24Z030620230519216
|
03/06/2023
|
RUKSAR KHATON
|
3416006WL014191
|
RUKSAR KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
RUKSAR KHATON
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1289-B
(NAWADA)
|
3416006000NRG24Z030620230519219
|
03/06/2023
|
NASHIMA KHATON
|
3416006WL014191
|
NASHIMA KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
NASHIMA KHATON
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2312
(NAWADA)
|
3416006000NRG24Z030620230519221
|
03/06/2023
|
TANVIR ALAM
|
3416006WL014191
|
TANVIR ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
TANVIR ALAM
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2765
(NAWADA)
|
3416006000NRG24Z030620230519226
|
03/06/2023
|
RUBINA KHATUN
|
3416006WL014191
|
RUBINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
RUBINA KHATUN
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1197
(BANASO)
|
3416006000NRG24Z030620230519456
|
03/06/2023
|
Kunti kumari
|
3416006WL014195
|
Kunti kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Kunti kumari
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1588
(BANASO)
|
3416006000NRG24Z030620230519479
|
03/06/2023
|
Najiya Khatun
|
3416006WL014195
|
Najiya Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Najiya Khatun
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1632
(BANASO)
|
3416006000NRG24Z030620230519245
|
03/06/2023
|
shekh aatif
|
3416006WL014191
|
shekh aatif
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
shekh aatif
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1690
(BANASO)
|
3416006000NRG24Z030620230519266
|
03/06/2023
|
KURESA KHATUN
|
3416006WL014191
|
KURESA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
KURESA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1694
(BANASO)
|
3416006000NRG24Z030620230519270
|
03/06/2023
|
SHEKH SALMAN
|
3416006WL014191
|
SHEKH SALMAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
SHEKH SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/673
(BANASO)
|
3416006000NRG24Z030620230519515
|
03/06/2023
|
RAJKUMAR PANDEY
|
3416006WL014195
|
RAJKUMAR PANDEY
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
RAJKUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1232
(BANASO)
|
3416006000NRG24Z030620230519461
|
03/06/2023
|
MAHTAB ANSARI
|
3416006WL014195
|
MAHTAB ANSARI
|
00354
|
PUNB0663500
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MAHTAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/1288-A
(NAWADA)
|
3416006000NRG24Z030620230519218
|
03/06/2023
|
MAKDUM ANSARI
|
3416006WL014191
|
MAKDUM ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MAKDUM ANSARI
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2327
(NAWADA)
|
3416006000NRG24Z030620230519224
|
03/06/2023
|
LUKMAN HAKIM
|
3416006WL014191
|
LUKMAN HAKIM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
LUKMAN HAKIM
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2937
(NAWADA)
|
3416006000NRG24Z030620230519230
|
03/06/2023
|
MDMUSTKIM RJA
|
3416006WL014191
|
MDMUSTKIM RJA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MDMUSTKIM RJA
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2938
(NAWADA)
|
3416006000NRG24Z030620230519231
|
03/06/2023
|
MD JAMIL
|
3416006WL014191
|
MD JAMIL
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MD JAMIL
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/3218
(NAWADA)
|
3416006000NRG24Z030620230519232
|
03/06/2023
|
md abbas ansari
|
3416006WL014191
|
md abbas ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
md abbas ansari
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1205
(BANASO)
|
3416006000NRG24Z030620230519458
|
03/06/2023
|
SATISH KUMAR MAHTO
|
3416006WL014195
|
SATISH KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
SATISH KUMAR MAHTO
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1317
(BANASO)
|
3416006000NRG24Z030620230519330
|
03/06/2023
|
ARYA KUMARI
|
3416006WL014194
|
ARYA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
ARYA KUMARI
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/1675
(BANASO)
|
3416006000NRG24Z030620230519488
|
03/06/2023
|
Saddam Ansari
|
3416006WL014195
|
Saddam Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Saddam Ansari
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/1710
(BANASO)
|
3416006000NRG24Z030620230519494
|
03/06/2023
|
amna khatun
|
3416006WL014195
|
amna khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
amna khatun
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1741
(BANASO)
|
3416006000NRG24Z030620230519275
|
03/06/2023
|
PARVEZ ALAM
|
3416006WL014191
|
PARVEZ ALAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
PARVEZ ALAM
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/672
(BANASO)
|
3416006000NRG24Z030620230519342
|
03/06/2023
|
REKHA PANDEY
|
3416006WL014194
|
REKHA PANDEY
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
REKHA PANDEY
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/681
(BANASO)
|
3416006000NRG24Z030620230519518
|
03/06/2023
|
DEVI PANDEY
|
3416006WL014195
|
DEVI PANDEY
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
DEVI PANDEY
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/896
(BANASO)
|
3416006000NRG24Z030620230519526
|
03/06/2023
|
NILKANTH MAHTO
|
3416006WL014195
|
NILKANTH MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
NILKANTH MAHTO
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/981
(BANASO)
|
3416006000NRG24Z030620230519529
|
03/06/2023
|
MOHANI DEVI
|
3416006WL014195
|
MOHANI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MOHANI DEVI
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/994
(BANASO)
|
3416006000NRG24Z030620230519533
|
03/06/2023
|
MAHENDRA YADAV
|
3416006WL014195
|
MAHENDRA YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1743
(BANASO)
|
3416006000NRG24Z030620230519277
|
03/06/2023
|
SADMA KHATUN
|
3416006WL014191
|
SADMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
SADMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|