|
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-16-006-027-001/1317
(KHARKIKHASA)
|
3416006000NRG24Z060520230274250
|
06/05/2023
|
Tuleshwar Saw
|
3416006WL007086
|
Tuleshwar Saw
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Tuleshwar Saw
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1776
(KHARKIKHASA)
|
3416006000NRG24Z060520230274441
|
06/05/2023
|
Manoj Kumar Singh
|
3416006WL007087
|
Manoj Kumar Singh
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Manoj Kumar Singh
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1776
(KHARKIKHASA)
|
3416006000NRG24Z060520230274442
|
06/05/2023
|
Mina Devi
|
3416006WL007087
|
Mina Devi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Mina Devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/2525
(KHARKIKHASA)
|
3416006000NRG24Z060520230274479
|
06/05/2023
|
Jaykishun Singh
|
3416006WL007087
|
Jaykishun Singh
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Jaykishun Singh
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006000NRG24Z060520230274285
|
06/05/2023
|
Jitendra Kumar
|
3416006WL007086
|
Jitendra Kumar
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Jitendra Kumar
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006000NRG24Z060520230274309
|
06/05/2023
|
PRAMESHWAR SAW
|
3416006WL007086
|
PRAMESHWAR SAW
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
PRAMESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1335-A
(KHARKIKHASA)
|
3416006000NRG24Z060520230274419
|
06/05/2023
|
DEVENDAR KUMAR MAHTO
|
3416006WL007087
|
DEVENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
DEVENDAR KUMAR MAHTO
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/2112
(KHARKIKHASA)
|
3416006000NRG24Z060520230274457
|
06/05/2023
|
Malati Devi
|
3416006WL007087
|
Malati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Malati Devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/2230
(KHARKIKHASA)
|
3416006000NRG24Z060520230274463
|
06/05/2023
|
Shanti Devi
|
3416006WL007087
|
Shanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Shanti Devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/224
(KHARKIKHASA)
|
3416006000NRG24Z060520230274464
|
06/05/2023
|
BANDHNI DEVI
|
3416006WL007087
|
BANDHNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
BANDHNI DEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006000NRG24Z060520230274288
|
06/05/2023
|
Pyari Kumari
|
3416006WL007086
|
Pyari Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Pyari Kumari
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24Z060520230274289
|
06/05/2023
|
Ritwa Devi
|
3416006WL007086
|
Ritwa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Ritwa Devi
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/315
(KHARKIKHASA)
|
3416006000NRG24Z060520230274485
|
06/05/2023
|
Shanti Devi
|
3416006WL007087
|
Shanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1925
(KHARKIKHASA)
|
3416006000NRG24Z060520230274449
|
06/05/2023
|
Kiran Kumari
|
3416006WL007087
|
Kiran Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Kiran Kumari
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/2538
(KHARKIKHASA)
|
3416006000NRG24Z060520230274480
|
06/05/2023
|
Nilam Devi
|
3416006WL007087
|
Nilam Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/2525
(KHARKIKHASA)
|
3416006000NRG24Z060520230274478
|
06/05/2023
|
Mahendr Singh
|
3416006WL007087
|
Mahendr Singh
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Mahendr Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1171-A
(KHARKIKHASA)
|
3416006000NRG24Z060520230274409
|
06/05/2023
|
Sabita Devi
|
3416006WL007087
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Sabita Devi
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006000NRG24Z060520230274246
|
06/05/2023
|
RAJANI DEVI
|
3416006WL007086
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
RAJANI DEVI
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/2466
(KHARKIKHASA)
|
3416006000NRG24Z060520230274474
|
06/05/2023
|
Khagiya Devi
|
3416006WL007087
|
Khagiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Khagiya Devi
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/668
(KHARKIKHASA)
|
3416006000NRG24Z060520230274312
|
06/05/2023
|
SHANKARI DEVI
|
3416006WL007086
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SHANKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|