|
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-16-006-015-001/1332
(NAWADA)
|
3416006000NRG24230920231475172
|
23/09/2023
|
RESHMA KHATOON
|
3416006WL045055
|
RESHMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547654
|
|
RESHMA KHATOON
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1673
(NAWADA)
|
3416006000NRG24230920231475057
|
23/09/2023
|
Shahnawaj
|
3416006WL045054
|
Shahnawaj
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547651
|
|
Shahnawaj
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1697
(NAWADA)
|
3416006000NRG24230920231475062
|
23/09/2023
|
Tabssum Khatun
|
3416006WL045054
|
Tabssum Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547645
|
|
Tabssum Khatun
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1922
(NAWADA)
|
3416006000NRG24230920231475180
|
23/09/2023
|
KULSUM KHATOON
|
3416006WL045055
|
KULSUM KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547659
|
|
KULSUM KHATOON
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2354-A
(NAWADA)
|
3416006000NRG24230920231475067
|
23/09/2023
|
SAHIDA KHATUN
|
3416006WL045054
|
SAHIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547643
|
|
SAHIDA KHATUN
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2434
(NAWADA)
|
3416006000NRG24230920231475184
|
23/09/2023
|
MUNIJA KHATUN
|
3416006WL045055
|
MUNIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547641
|
|
MUNIJA KHATUN
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2618
(NAWADA)
|
3416006000NRG24230920231475192
|
23/09/2023
|
SAIDA KHATUN
|
3416006WL045055
|
SAIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547642
|
|
SAIDA KHATUN
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2620
(NAWADA)
|
3416006000NRG24230920231475193
|
23/09/2023
|
RIJWANA KHATUN
|
3416006WL045055
|
RIJWANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547648
|
|
RIJWANA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2747
(NAWADA)
|
3416006000NRG24230920231475069
|
23/09/2023
|
MD ABDULLA
|
3416006WL045054
|
MD ABDULLA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547650
|
|
MD ABDULLA
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2866-A
(NAWADA)
|
3416006000NRG24230920231475205
|
23/09/2023
|
Naziya Prawin
|
3416006WL045055
|
Naziya Prawin
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364547663
|
|
Naziya Prawin
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/3055
(NAWADA)
|
3416006000NRG24230920231475077
|
23/09/2023
|
SHABNAM NOORI
|
3416006WL045054
|
SHABNAM NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547649
|
|
SHABNAM NOORI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/3057-A
(NAWADA)
|
3416006000NRG24230920231475080
|
23/09/2023
|
ZEBA SHAHIN
|
3416006WL045054
|
ZEBA SHAHIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547658
|
|
ZEBA SHAHIN
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/3236
(NAWADA)
|
3416006000NRG24230920231475082
|
23/09/2023
|
MD MARGHUB SUHBANI
|
3416006WL045054
|
MD MARGHUB SUHBANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547647
|
|
MD MARGHUB SUHBANI
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/3329
(NAWADA)
|
3416006000NRG24230920231475088
|
23/09/2023
|
GULNAJ PRAWEEN
|
3416006WL045054
|
GULNAJ PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547646
|
|
GULNAJ PRAWEEN
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/3481
(NAWADA)
|
3416006000NRG24230920231474942
|
23/09/2023
|
AJMERI KHATUN
|
3416006WL045053
|
AJMERI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547660
|
|
AJMERI KHATUN
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/3485
(NAWADA)
|
3416006000NRG24230920231474944
|
23/09/2023
|
SHAISTA KHATOON
|
3416006WL045053
|
SHAISTA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547655
|
|
SHAISTA KHATOON
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/3491
(NAWADA)
|
3416006000NRG24230920231474946
|
23/09/2023
|
AFSANA PRWEEN
|
3416006WL045053
|
AFSANA PRWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547635
|
|
AFSANA PRWEEN
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/3504
(NAWADA)
|
3416006000NRG24230920231474948
|
23/09/2023
|
NAJIYA PRAWIN
|
3416006WL045053
|
NAJIYA PRAWIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547656
|
|
NAJIYA PRAWIN
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/3568
(NAWADA)
|
3416006000NRG24230920231475215
|
23/09/2023
|
FIJA KHATOON
|
3416006WL045055
|
FIJA KHATOON
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364547657
|
|
FIJA KHATOON
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/4001
(NAWADA)
|
3416006000NRG24230920231475098
|
23/09/2023
|
ANISUL KADRI
|
3416006WL045054
|
ANISUL KADRI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547662
|
|
ANISUL KADRI
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/4003
(NAWADA)
|
3416006000NRG24230920231474964
|
23/09/2023
|
SAMID ANSARI
|
3416006WL045053
|
SAMID ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547653
|
|
SAMID ANSARI
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/403-B
(NAWADA)
|
3416006000NRG24230920231474965
|
23/09/2023
|
ROSHNI KHATUN
|
3416006WL045053
|
ROSHNI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547652
|
|
ROSHNI KHATUN
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/523
(NAWADA)
|
3416006000NRG24230920231475224
|
23/09/2023
|
SUDIYA PRAWEEN
|
3416006WL045055
|
SUDIYA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547644
|
|
SUDIYA PRAWEEN
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/526
(NAWADA)
|
3416006000NRG24230920231475225
|
23/09/2023
|
MOQIM ANSARI
|
3416006WL045055
|
MOQIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547640
|
|
MOQIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/1286
(NAWADA)
|
3416006000NRG24230920231475170
|
23/09/2023
|
SANTOSH SAW
|
3416006WL045055
|
SANTOSH SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547664
|
|
MR SANTOSH SAW
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2506
(NAWADA)
|
3416006000NRG24230920231474921
|
23/09/2023
|
SAMILUN NISHA
|
3416006WL045053
|
SAMILUN NISHA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547665
|
|
MRS SAMILUN KHATUN
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2756
(NAWADA)
|
3416006000NRG24230920231474931
|
23/09/2023
|
UMEKULSHUM
|
3416006WL045053
|
UMEKULSHUM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547666
|
|
MISS UME KULSHUM
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/3519
(NAWADA)
|
3416006000NRG24230920231474956
|
23/09/2023
|
NAJIBUN PRAVIN
|
3416006WL045053
|
NAJIBUN PRAVIN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547661
|
|
MRS NAJIBUNPRAVIN PRAVIN
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/4008
(NAWADA)
|
3416006000NRG24230920231475103
|
23/09/2023
|
SOHEL AHMAD
|
3416006WL045054
|
SOHEL AHMAD
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547667
|
|
MR SOHEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2584
(NAWADA)
|
3416006000NRG24230920231475189
|
23/09/2023
|
FAIZAL ANSARI
|
3416006WL045055
|
FAIZAL ANSARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547669
|
|
MR FAIZAL ANSARI
|
()
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/3089
(NAWADA)
|
3416006000NRG24230920231475209
|
23/09/2023
|
Mo.TAIAB ANSARI
|
3416006WL045055
|
Mo.TAIAB ANSARI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364547668
|
|
MR MD TAIYAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/1762-A
(NAWADA)
|
3416006000NRG24230920231474904
|
23/09/2023
|
KAVITA DEVI
|
3416006WL045053
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547670
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|