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)
|
3416006000NRG24190520230388733
|
19/05/2023
|
SULOCHA DEVI
|
3416006WL010456
|
SULOCHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912096
|
|
SULOCHA DEVI
|
()
|
2
|
BISHNUGARH
|
JH-16-006-009-006/301 (GOVINDPUR)
|
3416006000NRG24190520230388736
|
19/05/2023
|
Jamni Devi
|
3416006WL010456
|
Jamni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912098
|
|
Jamni Devi
|
()
|
3
|
BISHNUGARH
|
JH-16-006-009-006/366 (GOVINDPUR)
|
3416006000NRG24190520230388738
|
19/05/2023
|
savitri devi
|
3416006WL010456
|
savitri devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912095
|
|
savitri devi
|
()
|
4
|
BISHNUGARH
|
JH-16-006-009-006/717 (GOVINDPUR)
|
3416006000NRG24190520230388741
|
19/05/2023
|
Faguni Devi
|
3416006WL010456
|
Faguni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912099
|
|
Faguni Devi
|
()
|
5
|
BISHNUGARH
|
JH-16-006-009-006/85 (GOVINDPUR)
|
3416006000NRG24190520230388742
|
19/05/2023
|
MANJU DEVI
|
3416006WL010456
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912100
|
|
MANJU DEVI
|
()
|
6
|
BISHNUGARH
|
JH-16-006-010-003/40 (KUSUMBHA)
|
3416006000NRG24190520230388859
|
19/05/2023
|
POKHNI DEVI
|
3416006WL010458
|
POKHNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912101
|
|
POKHNI DEVI
|
()
|
7
|
BISHNUGARH
|
JH-16-006-010-003/520 (KUSUMBHA)
|
3416006000NRG24190520230388863
|
19/05/2023
|
Narayan Mahto
|
3416006WL010458
|
Narayan Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912102
|
|
Narayan Mahto
|
()
|
8
|
BISHNUGARH
|
JH-16-006-010-005/464 (KUSUMBHA)
|
3416006000NRG24190520230388872
|
19/05/2023
|
SUNITA KUMARI
|
3416006WL010458
|
SUNITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912097
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-010-005/466 (KUSUMBHA)
|
3416006000NRG24190520230388874
|
19/05/2023
|
ANITA DEVI
|
3416006WL010458
|
ANITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912105
|
|
ANITA DEVI
|
()
|
10
|
BISHNUGARH
|
JH-16-006-010-007/266 (KUSUMBHA)
|
3416006000NRG24190520230388881
|
19/05/2023
|
SHAHNAJ PARWEEN
|
3416006WL010458
|
SHAHNAJ PARWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912104
|
|
SHAHNAJ PARWEEN
|
()
|
11
|
BISHNUGARH
|
JH-16-006-010-007/602 (KUSUMBHA)
|
3416006000NRG24190520230388894
|
19/05/2023
|
SAMIRUN NISHA
|
3416006WL010458
|
SAMIRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912107
|
|
SAMIRUN NISHA
|
()
|
12
|
BISHNUGARH
|
JH-16-006-010-007/663 (KUSUMBHA)
|
3416006000NRG24190520230388899
|
19/05/2023
|
TASLIM ANSARI
|
3416006WL010458
|
TASLIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912103
|
|
TASLIM ANSARI
|
()
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2061 (NAWADA)
|
3416006000NRG24190520230388783
|
19/05/2023
|
Aasmim khatun
|
3416006WL010456
|
Aasmim khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912106
|
|
Aasmim khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/432 (KUSUMBHA)
|
3416006000NRG24190520230388753
|
19/05/2023
|
kaushaliya devi
|
3416006WL010456
|
kaushaliya devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857912108
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|