|
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-16-006-021-001/1810
(ACHALJAMO)
|
3416006000NRG24171120231794049
|
17/11/2023
|
Anuj prasad
|
3416006WL058102
|
Anuj prasad
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754669
|
|
Anuj prasad
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/65
(ACHALJAMO)
|
3416006000NRG24171120231794088
|
17/11/2023
|
HULASH YADAV
|
3416006WL058102
|
HULASH YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754668
|
|
HULASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1813
(ACHALJAMO)
|
3416006000NRG24171120231794052
|
17/11/2023
|
Kishori Nayak
|
3416006WL058102
|
Kishori Nayak
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754670
|
|
Kishori Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1731
(ACHALJAMO)
|
3416006000NRG24171120231794043
|
17/11/2023
|
Phulva Devi
|
3416006WL058102
|
Phulva Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754677
|
|
Phulva Devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1792
(ACHALJAMO)
|
3416006000NRG24171120231794046
|
17/11/2023
|
Arjun Nayak
|
3416006WL058102
|
Arjun Nayak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754679
|
|
Arjun Nayak
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1805
(ACHALJAMO)
|
3416006000NRG24171120231794047
|
17/11/2023
|
Mukesh kumar prasad
|
3416006WL058102
|
Mukesh kumar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754673
|
|
Mukesh kumar prasad
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1808
(ACHALJAMO)
|
3416006000NRG24171120231794153
|
17/11/2023
|
Dulari Devi
|
3416006WL058103
|
Dulari Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754672
|
|
Dulari Devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1809
(ACHALJAMO)
|
3416006000NRG24171120231794154
|
17/11/2023
|
Sarju prasad
|
3416006WL058103
|
Sarju prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754676
|
|
Sarju prasad
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1811
(ACHALJAMO)
|
3416006000NRG24171120231794050
|
17/11/2023
|
Nitesh kumar prasad
|
3416006WL058102
|
Nitesh kumar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754671
|
|
Nitesh kumar prasad
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-001/1814
(ACHALJAMO)
|
3416006000NRG24171120231794053
|
17/11/2023
|
Sabita Devi
|
3416006WL058102
|
Sabita Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754678
|
|
Sabita Devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/270-A
(ACHALJAMO)
|
3416006000NRG24161120231785949
|
17/11/2023
|
UMA DEVI
|
3416006WL057797
|
UMA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754675
|
|
UMA DEVI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/820
(ACHALJAMO)
|
3416006000NRG24171120231794072
|
17/11/2023
|
Radhika devi
|
3416006WL058102
|
Radhika devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754674
|
|
Radhika devi
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-021-005/350
(ACHALJAMO)
|
3416006000NRG24171120231794159
|
17/11/2023
|
Rameshwar yadav
|
3416006WL058103
|
Rameshwar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754680
|
|
Rameshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1812
(ACHALJAMO)
|
3416006000NRG24171120231794051
|
17/11/2023
|
Kalawati kumari
|
3416006WL058102
|
Kalawati kumari
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754682
|
|
MISS KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1806
(ACHALJAMO)
|
3416006000NRG24171120231794048
|
17/11/2023
|
Kedar nayak
|
3416006WL058102
|
Kedar nayak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754681
|
|
Kedar nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-021-005/181
(ACHALJAMO)
|
3416006000NRG24171120231794083
|
17/11/2023
|
aasha devi
|
3416006WL058102
|
aasha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754683
|
|
aasha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|