|
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-16-006-013-001/433
(ALPITO)
|
3416006000NRG24120820231195343
|
12/08/2023
|
BANDHAN SAW
|
3416006WL034581
|
BANDHAN SAW
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657650
|
|
BANDHAN SAW
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-013-001/643
(ALPITO)
|
3416006000NRG24120820231195350
|
12/08/2023
|
KAILASH PANDIT
|
3416006WL034581
|
KAILASH PANDIT
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657647
|
|
KAILASH PANDIT
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-013-002/166
(ALPITO)
|
3416006000NRG24120820231195366
|
12/08/2023
|
POONAM KUMARI
|
3416006WL034581
|
POONAM KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657651
|
|
POONAM KUMARI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-013-002/702
(ALPITO)
|
3416006000NRG24120820231195576
|
12/08/2023
|
Puja Devi
|
3416006WL034582
|
Puja Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657654
|
|
Puja Devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-013-002/710
(ALPITO)
|
3416006000NRG24120820231195578
|
12/08/2023
|
sita devi
|
3416006WL034582
|
sita devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657653
|
|
sita devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-013-003/154
(ALPITO)
|
3416006000NRG24120820231195382
|
12/08/2023
|
AJAY RAJAK
|
3416006WL034581
|
AJAY RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657652
|
|
AJAY RAJAK
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-013-003/276
(ALPITO)
|
3416006000NRG24120820231195388
|
12/08/2023
|
MAMTA DEVI
|
3416006WL034581
|
MAMTA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657648
|
|
MAMTA DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-013-004/747
(ALPITO)
|
3416006000NRG24120820231195412
|
12/08/2023
|
Sarita Kumari
|
3416006WL034581
|
Sarita Kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657649
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-013-002/23
(ALPITO)
|
3416006000NRG24120820231195367
|
12/08/2023
|
GOVIND RAVIDAS
|
3416006WL034581
|
GOVIND RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657655
|
|
GOVIND RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-013-001/811-A
(ALPITO)
|
3416006000NRG24120820231195554
|
12/08/2023
|
Pramod Kumar Pandit
|
3416006WL034582
|
Pramod Kumar Pandit
|
00048
|
BKID0004958
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657656
|
|
Pramod Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-013-001/205-A
(ALPITO)
|
3416006000NRG24120820231195539
|
12/08/2023
|
Rajesh Pandit
|
3416006WL034582
|
Rajesh Pandit
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657658
|
|
Rajesh Pandit
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-013-001/210-A
(ALPITO)
|
3416006000NRG24120820231195540
|
12/08/2023
|
Narayan Kumhar
|
3416006WL034582
|
Narayan Kumhar
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657657
|
|
Narayan Kumhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-013-004/239
(ALPITO)
|
3416006000NRG24120820231195397
|
12/08/2023
|
KALO DEVI
|
3416006WL034581
|
KALO DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657660
|
|
PARMESHWAR YADAV
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-013-004/837
(ALPITO)
|
3416006000NRG24120820231195164
|
12/08/2023
|
Ujjwal kumar aacharya
|
3416006WL034579
|
Ujjwal kumar aacharya
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657661
|
|
MR UJJWAL KUMAR AACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-013-005/721
(ALPITO)
|
3416006000NRG24120820231195243
|
12/08/2023
|
Suresh Marandi
|
3416006WL034580
|
Suresh Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657659
|
|
Suresh Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-013-001/419
(ALPITO)
|
3416006000NRG24120820231195550
|
12/08/2023
|
KISHOR PANDIT
|
3416006WL034582
|
KISHOR PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657662
|
|
KISHOR PANDIT
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-013-001/630
(ALPITO)
|
3416006000NRG24120820231195349
|
12/08/2023
|
Renu Kumari
|
3416006WL034581
|
Renu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657664
|
|
Renu Kumari
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-013-001/795
(ALPITO)
|
3416006000NRG24120820231195356
|
12/08/2023
|
GITA DEVI
|
3416006WL034581
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657663
|
|
GITA DEVI
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-013-003/404
(ALPITO)
|
3416006000NRG24120820231195389
|
12/08/2023
|
malti kumari
|
3416006WL034581
|
malti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657666
|
|
malti kumari
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-013-003/405
(ALPITO)
|
3416006000NRG24120820231195390
|
12/08/2023
|
nitika kumari
|
3416006WL034581
|
nitika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810657665
|
|
nitika kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|