|
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-16-006-010-003/389
(KUSUMBHA)
|
3416006000NRG24Z240520230422840
|
24/05/2023
|
DIPAK KUMAR
|
3416006WL011538
|
DIPAK KUMAR
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-003/214
(KUSUMBHA)
|
3416006000NRG24Z240520230422837
|
24/05/2023
|
DAMODAR MAHTO
|
3416006WL011538
|
DAMODAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
DAMODAR MAHTO
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-010-003/387
(KUSUMBHA)
|
3416006000NRG24Z240520230422839
|
24/05/2023
|
AMLESH KUMAR
|
3416006WL011538
|
AMLESH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
AMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-005/214
(KUSUMBHA)
|
3416006000NRG24Z240520230422852
|
24/05/2023
|
SARITA DEVI
|
3416006WL011538
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SARITA DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-010-007/266
(KUSUMBHA)
|
3416006000NRG24Z240520230423093
|
24/05/2023
|
SHAHNAJ PARWEEN
|
3416006WL011540
|
SHAHNAJ PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SHAHNAJ PARWEEN
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/602
(KUSUMBHA)
|
3416006000NRG24Z240520230423106
|
24/05/2023
|
SAMIRUN NISHA
|
3416006WL011540
|
SAMIRUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SAMIRUN NISHA
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/663
(KUSUMBHA)
|
3416006000NRG24Z240520230423110
|
24/05/2023
|
TASLIM ANSARI
|
3416006WL011540
|
TASLIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
TASLIM ANSARI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2111
(NAWADA)
|
3416006000NRG24Z240520230423119
|
24/05/2023
|
Bibi Narsin
|
3416006WL011540
|
Bibi Narsin
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Bibi Narsin
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2123
(NAWADA)
|
3416006000NRG24Z240520230423125
|
24/05/2023
|
Jahiran Khatun
|
3416006WL011540
|
Jahiran Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Jahiran Khatun
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2124
(NAWADA)
|
3416006000NRG24Z240520230423126
|
24/05/2023
|
Rehan Raza
|
3416006WL011540
|
Rehan Raza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rehan Raza
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/3436
(NAWADA)
|
3416006000NRG24Z240520230423146
|
24/05/2023
|
Sanjida Khatun
|
3416006WL011540
|
Sanjida Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Sanjida Khatun
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/715
(NAWADA)
|
3416006000NRG24Z240520230423166
|
24/05/2023
|
Sabiha khatun
|
3416006WL011540
|
Sabiha khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Sabiha khatun
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/924-B
(NAWADA)
|
3416006000NRG24Z240520230423167
|
24/05/2023
|
HAFIJAN KHATUN
|
3416006WL011540
|
HAFIJAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
HAFIJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2525
(NAWADA)
|
3416006000NRG24Z240520230423136
|
24/05/2023
|
Md Asique Ansari
|
3416006WL011540
|
Md Asique Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Md Asique Ansari
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2890
(NAWADA)
|
3416006000NRG24Z240520230423143
|
24/05/2023
|
SHABANA KHATOON
|
3416006WL011540
|
SHABANA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SHABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-010-001/432
(KUSUMBHA)
|
3416006000NRG24Z240520230422830
|
24/05/2023
|
kaushaliya devi
|
3416006WL011538
|
kaushaliya devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
kaushaliya devi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-010-003/567
(KUSUMBHA)
|
3416006000NRG24Z240520230422843
|
24/05/2023
|
MITHLESH KUMAR
|
3416006WL011538
|
MITHLESH KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-010-003/568
(KUSUMBHA)
|
3416006000NRG24Z240520230422844
|
24/05/2023
|
SAVITRI DEVI
|
3416006WL011538
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|