|
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-16-006-019-007/690
(NAGI)
|
3416006000NRG24Z090720230921821
|
09/07/2023
|
Lalita Hansda
|
3416006WL025007
|
Lalita Hansda
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Lalita Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-019-001/87
(NAGI)
|
3416006000NRG24Z090720230921644
|
09/07/2023
|
bandhni devi
|
3416006WL025005
|
bandhni devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
bandhni devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-019-001/93
(NAGI)
|
3416006000NRG24Z090720230921649
|
09/07/2023
|
Rukmini devi
|
3416006WL025005
|
Rukmini devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Rukmini devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-019-003/280
(NAGI)
|
3416006000NRG24Z090720230921838
|
09/07/2023
|
PANO DEVI
|
3416006WL025008
|
PANO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
PANO DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-019-003/309
(NAGI)
|
3416006000NRG24Z090720230921776
|
09/07/2023
|
LALJI MARANDI
|
3416006WL025007
|
LALJI MARANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
LALJI MARANDI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-019-003/32-A
(NAGI)
|
3416006000NRG24Z090720230921780
|
09/07/2023
|
TALO DEVI
|
3416006WL025007
|
TALO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
TALO DEVI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/38-A
(NAGI)
|
3416006000NRG24Z090720230921782
|
09/07/2023
|
BITKO DEVI
|
3416006WL025007
|
BITKO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
BITKO DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-019-003/38-A
(NAGI)
|
3416006000NRG24Z090720230921783
|
09/07/2023
|
CHARKI DEVI
|
3416006WL025007
|
CHARKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
CHARKI DEVI
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-019-004/16-A
(NAGI)
|
3416006000NRG24Z090720230921785
|
09/07/2023
|
RAJKUMAR RAM
|
3416006WL025007
|
RAJKUMAR RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
RAJKUMAR RAM
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-019-004/24
(NAGI)
|
3416006000NRG24Z090720230921788
|
09/07/2023
|
MD. SHAHZADA
|
3416006WL025007
|
MD. SHAHZADA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
MD. SHAHZADA
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-019-004/28
(NAGI)
|
3416006000NRG24Z090720230921790
|
09/07/2023
|
BINDU DEVI
|
3416006WL025007
|
BINDU DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
BINDU DEVI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-019-004/28
(NAGI)
|
3416006000NRG24Z090720230921789
|
09/07/2023
|
UMESH PRASAD
|
3416006WL025007
|
UMESH PRASAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
UMESH PRASAD
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-019-007/310
(NAGI)
|
3416006000NRG24Z090720230921896
|
09/07/2023
|
KUNTI DEVI
|
3416006WL025009
|
KUNTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
KUNTI DEVI
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-019-007/341
(NAGI)
|
3416006000NRG24Z090720230921661
|
09/07/2023
|
MINA KUMARI
|
3416006WL025005
|
MINA KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
MINA KUMARI
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-019-007/374
(NAGI)
|
3416006000NRG24Z090720230921841
|
09/07/2023
|
LILEYA DEVI
|
3416006WL025008
|
LILEYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
LILEYA DEVI
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-019-007/499
(NAGI)
|
3416006000NRG24Z090720230921814
|
09/07/2023
|
MAHENDRA KUMAR DAS
|
3416006WL025007
|
MAHENDRA KUMAR DAS
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
MAHENDRA KUMAR DAS
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-019-007/65-A
(NAGI)
|
3416006000NRG24Z090720230921672
|
09/07/2023
|
ARJUN MAHTO
|
3416006WL025005
|
ARJUN MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
ARJUN MAHTO
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-019-007/65-A
(NAGI)
|
3416006000NRG24Z090720230921843
|
09/07/2023
|
PUNIYA DEVI
|
3416006WL025008
|
PUNIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
PUNIYA DEVI
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-019-007/650
(NAGI)
|
3416006000NRG24Z090720230921844
|
09/07/2023
|
RAJESH KUMAR MAHTO
|
3416006WL025008
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
RAJESH KUMAR MAHTO
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-019-007/865
(NAGI)
|
3416006000NRG24Z090720230921918
|
09/07/2023
|
Jasanti Kumari
|
3416006WL025009
|
Jasanti Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Jasanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-019-004/46
(NAGI)
|
3416006000NRG24Z090720230921794
|
09/07/2023
|
Chintu Kumar Ram
|
3416006WL025007
|
Chintu Kumar Ram
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Chintu Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-019-001/107
(NAGI)
|
3416006000NRG24Z090720230921768
|
09/07/2023
|
Piyasi Devi
|
3416006WL025007
|
Piyasi Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Piyasi Devi
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-019-001/84
(NAGI)
|
3416006000NRG24Z090720230921642
|
09/07/2023
|
sunita devi
|
3416006WL025005
|
sunita devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
sunita devi
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-019-005/6
(NAGI)
|
3416006000NRG24Z090720230921839
|
09/07/2023
|
SURESH HANSDA
|
3416006WL025008
|
SURESH HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
SURESH HANSDA
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-019-007/255
(NAGI)
|
3416006000NRG24Z090720230921657
|
09/07/2023
|
premchand kumar
|
3416006WL025005
|
premchand kumar
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
premchand kumar
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-019-007/556
(NAGI)
|
3416006000NRG24Z090720230921664
|
09/07/2023
|
RINKI DEVI
|
3416006WL025005
|
RINKI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-019-001/105
(NAGI)
|
3416006000NRG24Z090720230921767
|
09/07/2023
|
NAVIN KUMAR
|
3416006WL025007
|
NAVIN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
NAVIN KUMAR
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-019-007/140
(NAGI)
|
3416006000NRG24Z090720230921799
|
09/07/2023
|
shanti devi
|
3416006WL025007
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
shanti devi
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-019-007/252
(NAGI)
|
3416006000NRG24Z090720230921891
|
09/07/2023
|
JAGDEV MANJHI
|
3416006WL025009
|
JAGDEV MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
JAGDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|