|
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-16-006-021-005/348
(ACHALJAMO)
|
3416006000NRG24Z240520230425730
|
24/05/2023
|
Ashish kumar yadav
|
3416006WL011606
|
Ashish kumar yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Ashish kumar yadav
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/380
(ACHALJAMO)
|
3416006000NRG24Z240520230425738
|
24/05/2023
|
Rinki Kumari
|
3416006WL011606
|
Rinki Kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1096
(ACHALJAMO)
|
3416006000NRG24Z240520230425804
|
24/05/2023
|
Sarita devi
|
3416006WL011607
|
Sarita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1579
(ACHALJAMO)
|
3416006000NRG24Z240520230425685
|
24/05/2023
|
Champa kumari
|
3416006WL011606
|
Champa kumari
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Champa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1292
(ACHALJAMO)
|
3416006000NRG24Z240520230425806
|
24/05/2023
|
Rewatlaal mahto
|
3416006WL011607
|
Rewatlaal mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rewatlaal mahto
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/875
(ACHALJAMO)
|
3416006000NRG24Z240520230425708
|
24/05/2023
|
Yasoda devi
|
3416006WL011606
|
Yasoda devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Yasoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1296
(ACHALJAMO)
|
3416006000NRG24Z240520230425666
|
24/05/2023
|
reena kumari
|
3416006WL011606
|
reena kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
reena kumari
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1310
(ACHALJAMO)
|
3416006000NRG24Z240520230425670
|
24/05/2023
|
gendiya devi
|
3416006WL011606
|
gendiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
gendiya devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1334
(ACHALJAMO)
|
3416006000NRG24Z240520230425673
|
24/05/2023
|
dhamiya devi
|
3416006WL011606
|
dhamiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
dhamiya devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1586
(ACHALJAMO)
|
3416006000NRG24Z240520230425688
|
24/05/2023
|
Malti devi
|
3416006WL011606
|
Malti devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Malti devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1592
(ACHALJAMO)
|
3416006000NRG24Z240520230425807
|
24/05/2023
|
Bhagiya devi
|
3416006WL011607
|
Bhagiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Bhagiya devi
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1626
(ACHALJAMO)
|
3416006000NRG24Z240520230425809
|
24/05/2023
|
Suman devi
|
3416006WL011607
|
Suman devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Suman devi
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1635
(ACHALJAMO)
|
3416006000NRG24Z240520230425695
|
24/05/2023
|
ghanshyam pandit
|
3416006WL011606
|
ghanshyam pandit
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
ghanshyam pandit
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1675
(ACHALJAMO)
|
3416006000NRG24Z240520230425817
|
24/05/2023
|
Ramba Devi
|
3416006WL011607
|
Ramba Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Ramba Devi
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/591-A
(ACHALJAMO)
|
3416006000NRG24Z240520230425830
|
24/05/2023
|
Kunti devi
|
3416006WL011607
|
Kunti devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Kunti devi
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/893
(ACHALJAMO)
|
3416006000NRG24Z240520230425709
|
24/05/2023
|
Lakhan Lal saw
|
3416006WL011606
|
Lakhan Lal saw
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Lakhan Lal saw
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/908
(ACHALJAMO)
|
3416006000NRG24Z240520230425710
|
24/05/2023
|
Parwati devi
|
3416006WL011606
|
Parwati devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Parwati devi
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/926
(ACHALJAMO)
|
3416006000NRG24Z240520230425711
|
24/05/2023
|
Kausalya devi
|
3416006WL011606
|
Kausalya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Kausalya devi
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-021-005/249
(ACHALJAMO)
|
3416006000NRG24Z240520230425712
|
24/05/2023
|
Muniya devi
|
3416006WL011606
|
Muniya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Muniya devi
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-021-005/271
(ACHALJAMO)
|
3416006000NRG24Z240520230425842
|
24/05/2023
|
Pooja kumari
|
3416006WL011607
|
Pooja kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Pooja kumari
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-021-005/300
(ACHALJAMO)
|
3416006000NRG24Z240520230425844
|
24/05/2023
|
Gulbi devi
|
3416006WL011607
|
Gulbi devi
|
00048
|
BKID0005975
|
143
|
143
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Gulbi devi
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-021-005/328
(ACHALJAMO)
|
3416006000NRG24Z240520230425720
|
24/05/2023
|
Bhola yadav
|
3416006WL011606
|
Bhola yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Bhola yadav
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-021-005/337-A
(ACHALJAMO)
|
3416006000NRG24Z240520230425725
|
24/05/2023
|
Fulwa devi
|
3416006WL011606
|
Fulwa devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Fulwa devi
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-021-005/345
(ACHALJAMO)
|
3416006000NRG24Z240520230425729
|
24/05/2023
|
Rukmani kumari
|
3416006WL011606
|
Rukmani kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rukmani kumari
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-021-005/443
(ACHALJAMO)
|
3416006000NRG24Z240520230425745
|
24/05/2023
|
Shanti Devi
|
3416006WL011606
|
Shanti Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Shanti Devi
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-021-005/6
(ACHALJAMO)
|
3416006000NRG24Z240520230425755
|
24/05/2023
|
GORI DEVI
|
3416006WL011606
|
GORI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
GORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-021-005/358
(ACHALJAMO)
|
3416006000NRG24Z240520230425735
|
24/05/2023
|
Maleshwar yadav
|
3416006WL011606
|
Maleshwar yadav
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Maleshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-021-001/347
(ACHALJAMO)
|
3416006000NRG24Z240520230425821
|
24/05/2023
|
PARWATI DEVI
|
3416006WL011607
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
PARWATI DEVI
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-021-001/451
(ACHALJAMO)
|
3416006000NRG24Z240520230425825
|
24/05/2023
|
NEMCHAND MAHTO
|
3416006WL011607
|
NEMCHAND MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
NEMCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4679
|
4679
|
|
|
|
|
|
|
|