|
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-16-006-021-005/431
(ACHALJAMO)
|
3416006000NRG24280420230200589
|
28/04/2023
|
Sandeep kumar yadav
|
3416006WL005172
|
Sandeep kumar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987937
|
|
Sandeep kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/178
(ACHALJAMO)
|
3416006000NRG24280420230200693
|
28/04/2023
|
jagat yadav
|
3416006WL005173
|
jagat yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987939
|
|
jagat yadav
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/258
(ACHALJAMO)
|
3416006000NRG24280420230200703
|
28/04/2023
|
Sarika devi
|
3416006WL005173
|
Sarika devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987943
|
|
Sarika devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/348
(ACHALJAMO)
|
3416006000NRG24280420230200581
|
28/04/2023
|
Ashish kumar yadav
|
3416006WL005172
|
Ashish kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987944
|
|
Ashish kumar yadav
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/360
(ACHALJAMO)
|
3416006000NRG24280420230200721
|
28/04/2023
|
Deglal yadav
|
3416006WL005173
|
Deglal yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987942
|
|
Deglal yadav
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/380
(ACHALJAMO)
|
3416006000NRG24280420230200722
|
28/04/2023
|
Rinki Kumari
|
3416006WL005173
|
Rinki Kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987941
|
|
Rinki Kumari
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/407
(ACHALJAMO)
|
3416006000NRG24280420230200726
|
28/04/2023
|
Sanju kumari
|
3416006WL005173
|
Sanju kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987946
|
|
Sanju kumari
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/535-A
(ACHALJAMO)
|
3416006000NRG24280420230200730
|
28/04/2023
|
Khushboo kumari
|
3416006WL005173
|
Khushboo kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987945
|
|
Khushboo kumari
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/544
(ACHALJAMO)
|
3416006000NRG24280420230200732
|
28/04/2023
|
Lakhan gurucharan yadav
|
3416006WL005173
|
Lakhan gurucharan yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987938
|
|
Lakhan gurucharan yadav
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/65
(ACHALJAMO)
|
3416006000NRG24280420230200733
|
28/04/2023
|
HULASH YADAV
|
3416006WL005173
|
HULASH YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987940
|
|
HULASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/256
(ACHALJAMO)
|
3416006000NRG24280420230200702
|
28/04/2023
|
Manju devi
|
3416006WL005173
|
Manju devi
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987947
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1317
(ACHALJAMO)
|
3416006000NRG24280420230200552
|
28/04/2023
|
hemanti devi
|
3416006WL005172
|
hemanti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987961
|
|
hemanti devi
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1318
(ACHALJAMO)
|
3416006000NRG24280420230200554
|
28/04/2023
|
kailash prasad gupta
|
3416006WL005172
|
kailash prasad gupta
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987955
|
|
kailash prasad gupta
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1319
(ACHALJAMO)
|
3416006000NRG24280420230200659
|
28/04/2023
|
Tarkeshwar prasad Gupta
|
3416006WL005173
|
Tarkeshwar prasad Gupta
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987948
|
|
Tarkeshwar prasad Gupta
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1320
(ACHALJAMO)
|
3416006000NRG24280420230200555
|
28/04/2023
|
bhola prasad
|
3416006WL005172
|
bhola prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987958
|
|
bhola prasad
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/1374
(ACHALJAMO)
|
3416006000NRG24280420230200560
|
28/04/2023
|
kuldeep kumar soni
|
3416006WL005172
|
kuldeep kumar soni
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987953
|
|
kuldeep kumar soni
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1711
(ACHALJAMO)
|
3416006000NRG24280420230200670
|
28/04/2023
|
Vikash kumar prasad
|
3416006WL005173
|
Vikash kumar prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987962
|
|
Vikash kumar prasad
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1731
(ACHALJAMO)
|
3416006000NRG24280420230200671
|
28/04/2023
|
Phulva Devi
|
3416006WL005173
|
Phulva Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987960
|
|
Phulva Devi
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1732
(ACHALJAMO)
|
3416006000NRG24280420230200672
|
28/04/2023
|
Lakshman Nayak
|
3416006WL005173
|
Lakshman Nayak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987954
|
|
Lakshman Nayak
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/711
(ACHALJAMO)
|
3416006000NRG24280420230200680
|
28/04/2023
|
MAHENDRA SAW
|
3416006WL005173
|
MAHENDRA SAW
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987963
|
|
MAHENDRA SAW
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/838
(ACHALJAMO)
|
3416006000NRG24280420230200571
|
28/04/2023
|
Dayanand chaudhary
|
3416006WL005172
|
Dayanand chaudhary
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536987950
|
|
Dayanand chaudhary
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-021-005/130
(ACHALJAMO)
|
3416006000NRG24280420230200686
|
28/04/2023
|
pintu kumar yadav
|
3416006WL005173
|
pintu kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987949
|
|
pintu kumar yadav
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-021-005/160
(ACHALJAMO)
|
3416006000NRG24280420230200689
|
28/04/2023
|
Lalita devi
|
3416006WL005173
|
Lalita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987951
|
|
Lalita devi
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-021-005/203
(ACHALJAMO)
|
3416006000NRG24280420230200694
|
28/04/2023
|
Pooja kumari
|
3416006WL005173
|
Pooja kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987952
|
|
Pooja kumari
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-021-005/278
(ACHALJAMO)
|
3416006000NRG24280420230200576
|
28/04/2023
|
Sanjay kumar yadav
|
3416006WL005172
|
Sanjay kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987957
|
|
Sanjay kumar yadav
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-021-005/323
(ACHALJAMO)
|
3416006000NRG24280420230200713
|
28/04/2023
|
Rekha devi
|
3416006WL005173
|
Rekha devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987956
|
|
Rekha devi
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-021-005/325
(ACHALJAMO)
|
3416006000NRG24280420230200577
|
28/04/2023
|
Pitamber yadav
|
3416006WL005172
|
Pitamber yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987965
|
|
Pitamber yadav
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-021-005/328
(ACHALJAMO)
|
3416006000NRG24280420230200714
|
28/04/2023
|
Bhola yadav
|
3416006WL005173
|
Bhola yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987964
|
|
Bhola yadav
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-021-005/337-A
(ACHALJAMO)
|
3416006000NRG24280420230200719
|
28/04/2023
|
Fulwa devi
|
3416006WL005173
|
Fulwa devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987966
|
|
Fulwa devi
|
()
|
|
30
|
BISHNUGARH
|
JH-16-006-021-005/345
(ACHALJAMO)
|
3416006000NRG24280420230200580
|
28/04/2023
|
Rukmani kumari
|
3416006WL005172
|
Rukmani kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987959
|
|
Rukmani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-021-005/358
(ACHALJAMO)
|
3416006000NRG24280420230200586
|
28/04/2023
|
Maleshwar yadav
|
3416006WL005172
|
Maleshwar yadav
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987967
|
|
MALESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-021-001/1007
(ACHALJAMO)
|
3416006000NRG24280420230200654
|
28/04/2023
|
RAJU SAW
|
3416006WL005173
|
RAJU SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987971
|
|
MR RAJU SAW
|
()
|
|
33
|
BISHNUGARH
|
JH-16-006-021-001/1009
(ACHALJAMO)
|
3416006000NRG24280420230200655
|
28/04/2023
|
DULARI DEVI
|
3416006WL005173
|
DULARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987968
|
|
MS DULARI DEVI
|
()
|
|
34
|
BISHNUGARH
|
JH-16-006-021-001/727
(ACHALJAMO)
|
3416006000NRG24280420230200685
|
28/04/2023
|
SULEKHA DEVI
|
3416006WL005173
|
SULEKHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987969
|
|
MRS SULEKHA DEVI
|
()
|
|
35
|
BISHNUGARH
|
JH-16-006-021-005/205
(ACHALJAMO)
|
3416006000NRG24280420230200695
|
28/04/2023
|
Champa kumari
|
3416006WL005173
|
Champa kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987970
|
|
MRS CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-021-005/208
(ACHALJAMO)
|
3416006000NRG24280420230200696
|
28/04/2023
|
Lalmani yadav
|
3416006WL005173
|
Lalmani yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536987972
|
|
LALMANI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|