|
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-16-006-023-001/248
(KARGALO)
|
3416006000NRG24Z240520230424637
|
24/05/2023
|
NEMCHAND SAW
|
3416006WL011574
|
NEMCHAND SAW
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
NEMCHAND SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-023-001/1210
(KARGALO)
|
3416006000NRG24Z240520230424613
|
24/05/2023
|
BISNI DEVI
|
3416006WL011574
|
BISNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
BISNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-023-001/1025-B
(KARGALO)
|
3416006000NRG24Z240520230424586
|
24/05/2023
|
JUBAIDA KHATOON
|
3416006WL011574
|
JUBAIDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
JUBAIDA KHATOON
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-023-001/1378
(KARGALO)
|
3416006000NRG24Z240520230424697
|
24/05/2023
|
Rita devi
|
3416006WL011575
|
Rita devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rita devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-023-001/308
(KARGALO)
|
3416006000NRG24Z240520230424644
|
24/05/2023
|
CHAMELI DEVI
|
3416006WL011574
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
CHAMELI DEVI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-023-001/569
(KARGALO)
|
3416006000NRG24Z240520230424702
|
24/05/2023
|
BHUDAN MAHTO
|
3416006WL011575
|
BHUDAN MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
BHUDAN MAHTO
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-023-001/701
(KARGALO)
|
3416006000NRG24Z240520230424659
|
24/05/2023
|
SHYAMLAL MAHTO
|
3416006WL011574
|
SHYAMLAL MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SHYAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-023-001/1019-B
(KARGALO)
|
3416006000NRG24Z240520230424583
|
24/05/2023
|
JARINA KHATOON
|
3416006WL011574
|
JARINA KHATOON
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
JARINA KHATOON
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-023-001/1023-B
(KARGALO)
|
3416006000NRG24Z240520230424584
|
24/05/2023
|
TABASSUM KHATOON
|
3416006WL011574
|
TABASSUM KHATOON
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
TABASSUM KHATOON
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-023-001/1026-B
(KARGALO)
|
3416006000NRG24Z240520230424587
|
24/05/2023
|
AKHTAR ANSARI
|
3416006WL011574
|
AKHTAR ANSARI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
AKHTAR ANSARI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-023-001/1051-B
(KARGALO)
|
3416006000NRG24Z240520230424591
|
24/05/2023
|
KHIRIYA DEVI
|
3416006WL011574
|
KHIRIYA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
KHIRIYA DEVI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-023-001/1060-A
(KARGALO)
|
3416006000NRG24Z240520230424594
|
24/05/2023
|
RUBINA KHATOON
|
3416006WL011574
|
RUBINA KHATOON
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
RUBINA KHATOON
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-023-001/1075
(KARGALO)
|
3416006000NRG24Z240520230424596
|
24/05/2023
|
SONI DEVI
|
3416006WL011574
|
SONI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SONI DEVI
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-023-001/1123
(KARGALO)
|
3416006000NRG24Z240520230424600
|
24/05/2023
|
Sabita kumari
|
3416006WL011574
|
Sabita kumari
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Sabita kumari
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-023-001/1126
(KARGALO)
|
3416006000NRG24Z240520230424602
|
24/05/2023
|
Ashok kumar mahto
|
3416006WL011574
|
Ashok kumar mahto
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Ashok kumar mahto
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-023-001/1147
(KARGALO)
|
3416006000NRG24Z240520230424603
|
24/05/2023
|
Anju kumari
|
3416006WL011574
|
Anju kumari
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Anju kumari
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-023-001/1170
(KARGALO)
|
3416006000NRG24Z240520230424609
|
24/05/2023
|
Rajkishor mahto
|
3416006WL011574
|
Rajkishor mahto
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rajkishor mahto
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-023-001/1173
(KARGALO)
|
3416006000NRG24Z240520230424611
|
24/05/2023
|
Anita Devi
|
3416006WL011574
|
Anita Devi
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Anita Devi
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-023-001/1209
(KARGALO)
|
3416006000NRG24Z240520230424612
|
24/05/2023
|
KOUSHILYA DEVI
|
3416006WL011574
|
KOUSHILYA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
KOUSHILYA DEVI
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-023-001/1357
(KARGALO)
|
3416006000NRG24Z240520230424622
|
24/05/2023
|
TUKAMAN KUMAR MAHTO
|
3416006WL011574
|
TUKAMAN KUMAR MAHTO
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
TUKAMAN KUMAR MAHTO
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-023-001/1366
(KARGALO)
|
3416006000NRG24Z240520230424693
|
24/05/2023
|
Nanki kumari
|
3416006WL011575
|
Nanki kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Nanki kumari
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-023-001/1398
(KARGALO)
|
3416006000NRG24Z240520230424628
|
24/05/2023
|
ANITA KUMARI
|
3416006WL011574
|
ANITA KUMARI
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
ANITA KUMARI
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-023-001/271-A
(KARGALO)
|
3416006000NRG24Z240520230424639
|
24/05/2023
|
MD HASMAT RAZA
|
3416006WL011574
|
MD HASMAT RAZA
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
MD HASMAT RAZA
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-023-001/283
(KARGALO)
|
3416006000NRG24Z240520230424641
|
24/05/2023
|
JITNI DEVI
|
3416006WL011574
|
JITNI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
JITNI DEVI
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-023-001/283
(KARGALO)
|
3416006000NRG24Z240520230424642
|
24/05/2023
|
PRAMILA DEVI
|
3416006WL011574
|
PRAMILA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
PRAMILA DEVI
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-023-001/341-B
(KARGALO)
|
3416006000NRG24Z240520230424646
|
24/05/2023
|
PURNI DEVI
|
3416006WL011574
|
PURNI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
PURNI DEVI
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-023-001/479
(KARGALO)
|
3416006000NRG24Z240520230424651
|
24/05/2023
|
DOROPATI DEVI
|
3416006WL011574
|
DOROPATI DEVI
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
DOROPATI DEVI
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-023-001/705
(KARGALO)
|
3416006000NRG24Z240520230424661
|
24/05/2023
|
KUNTI DEVI
|
3416006WL011574
|
KUNTI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
KUNTI DEVI
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-023-001/79-A
(KARGALO)
|
3416006000NRG24Z240520230424665
|
24/05/2023
|
MAZDA KHATOON
|
3416006WL011574
|
MAZDA KHATOON
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
MAZDA KHATOON
|
()
|
|
30
|
BISHNUGARH
|
JH-16-006-023-001/853
(KARGALO)
|
3416006000NRG24Z240520230424667
|
24/05/2023
|
BALDEV MAHTO
|
3416006WL011574
|
BALDEV MAHTO
|
00048
|
BKID0005975
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
BALDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-023-001/1156
(KARGALO)
|
3416006000NRG24Z240520230424605
|
24/05/2023
|
Nageshwar mahto
|
3416006WL011574
|
Nageshwar mahto
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Nageshwar mahto
|
()
|
|
32
|
BISHNUGARH
|
JH-16-006-023-001/803
(KARGALO)
|
3416006000NRG24Z240520230424705
|
24/05/2023
|
NIRANJAN MISTRY
|
3416006WL011575
|
NIRANJAN MISTRY
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
25/05/2023
|
|
S14544120
|
|
NIRANJAN MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-023-001/1356
(KARGALO)
|
3416006000NRG24Z240520230424621
|
24/05/2023
|
SANJAY KUMAR MAHTO
|
3416006WL011574
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|