|
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
|
BARKATHA
|
JH-16-015-025-010/459
(SILADIH)
|
3416015000NRG23191020221224405
|
19/10/2022
|
manish rana
|
3416015WL040231
|
manish rana
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340934
|
|
manish rana
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/493
(SILADIH)
|
3416015000NRG23191020221224422
|
19/10/2022
|
Mantu kumar
|
3416015WL040232
|
Mantu kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340935
|
|
Mantu kumar
|
()
|
|
3
|
BARKATHA
|
JH-16-015-025-010/542
(SILADIH)
|
3416015000NRG23191020221224424
|
19/10/2022
|
SUDAMA DEVI
|
3416015WL040232
|
SUDAMA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340936
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-003/1189
(SILADIH)
|
3416015000NRG23191020221224428
|
19/10/2022
|
albert murmu
|
3416015WL040233
|
albert murmu
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340939
|
|
albert murmu
|
()
|
|
5
|
BARKATHA
|
JH-16-015-025-008/825
(SILADIH)
|
3416015000NRG23191020221224392
|
19/10/2022
|
Baleshwar thakur
|
3416015WL040230
|
Baleshwar thakur
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340937
|
|
Baleshwar thakur
|
()
|
|
6
|
BARKATHA
|
JH-16-015-025-010/455
(SILADIH)
|
3416015000NRG23191020221224402
|
19/10/2022
|
kalawati devi
|
3416015WL040231
|
kalawati devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340941
|
|
kalawati devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-025-010/465
(SILADIH)
|
3416015000NRG23191020221224434
|
19/10/2022
|
anup kumar rana
|
3416015WL040233
|
anup kumar rana
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340938
|
|
anup kumar rana
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/494
(SILADIH)
|
3416015000NRG23191020221224423
|
19/10/2022
|
Deepak singh
|
3416015WL040232
|
Deepak singh
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340940
|
|
Deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-025-003/14
(SILADIH)
|
3416015000NRG23191020221224429
|
19/10/2022
|
MARYAM MURMU
|
3416015WL040233
|
MARYAM MURMU
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340958
|
|
MR MARIYAM MURMU
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-010/451
(SILADIH)
|
3416015000NRG23191020221224400
|
19/10/2022
|
Chhotu kumar pandey
|
3416015WL040231
|
Chhotu kumar pandey
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340957
|
|
MR CHHOTU KUMAR PANDEY
|
()
|
|
11
|
BARKATHA
|
JH-16-015-025-010/452
(SILADIH)
|
3416015000NRG23191020221224401
|
19/10/2022
|
sikendar rana
|
3416015WL040231
|
sikendar rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340955
|
|
MR SIKANDAR RANA
|
()
|
|
12
|
BARKATHA
|
JH-16-015-025-010/461
(SILADIH)
|
3416015000NRG23191020221224406
|
19/10/2022
|
shivnandan rana
|
3416015WL040231
|
shivnandan rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340959
|
|
MR SHIVNANDAN RANA
|
()
|
|
13
|
BARKATHA
|
JH-16-015-025-010/463
(SILADIH)
|
3416015000NRG23191020221224407
|
19/10/2022
|
sikendra kumar rana
|
3416015WL040231
|
sikendra kumar rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340956
|
|
MR SIKENDRA KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-025-007/687
(SILADIH)
|
3416015000NRG23191020221224460
|
19/10/2022
|
Shahbaz Ansari
|
3416015WL040234
|
Shahbaz Ansari
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340942
|
|
Shahbaz Ansari
|
()
|
|
15
|
BARKATHA
|
JH-16-015-025-007/688
(SILADIH)
|
3416015000NRG23191020221224461
|
19/10/2022
|
Ersad Hussan
|
3416015WL040234
|
Ersad Hussan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340943
|
|
Ersad Hussan
|
()
|
|
16
|
BARKATHA
|
JH-16-015-025-008/1207
(SILADIH)
|
3416015000NRG23191020221224462
|
19/10/2022
|
gora devi
|
3416015WL040234
|
gora devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340951
|
|
gora devi
|
()
|
|
17
|
BARKATHA
|
JH-16-015-025-008/125
(SILADIH)
|
3416015000NRG23191020221224463
|
19/10/2022
|
SALMA KHATOON
|
3416015WL040234
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340953
|
|
SALMA KHATOON
|
()
|
|
18
|
BARKATHA
|
JH-16-015-025-008/214
(SILADIH)
|
3416015000NRG23191020221224464
|
19/10/2022
|
AJMERI KHATOON
|
3416015WL040234
|
AJMERI KHATOON
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340952
|
|
AJMERI KHATOON
|
()
|
|
19
|
BARKATHA
|
JH-16-015-025-010/1213
(SILADIH)
|
3416015000NRG23191020221224394
|
19/10/2022
|
Mangal kumar singh
|
3416015WL040231
|
Mangal kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340944
|
|
Mangal kumar singh
|
()
|
|
20
|
BARKATHA
|
JH-16-015-025-010/1257
(SILADIH)
|
3416015000NRG23191020221224395
|
19/10/2022
|
MALA DEVI
|
3416015WL040231
|
MALA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340945
|
|
MALA DEVI
|
()
|
|
21
|
BARKATHA
|
JH-16-015-025-010/383
(SILADIH)
|
3416015000NRG23191020221224399
|
19/10/2022
|
ANAND KUMAR PASWAN
|
3416015WL040231
|
ANAND KUMAR PASWAN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340954
|
|
ANAND KUMAR PASWAN
|
()
|
|
22
|
BARKATHA
|
JH-16-015-025-010/457
(SILADIH)
|
3416015000NRG23191020221224403
|
19/10/2022
|
narayan singh
|
3416015WL040231
|
narayan singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340950
|
|
narayan singh
|
()
|
|
23
|
BARKATHA
|
JH-16-015-025-010/458
(SILADIH)
|
3416015000NRG23191020221224404
|
19/10/2022
|
vikash rana
|
3416015WL040231
|
vikash rana
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340946
|
|
vikash rana
|
()
|
|
24
|
BARKATHA
|
JH-16-015-025-010/477
(SILADIH)
|
3416015000NRG23191020221224435
|
19/10/2022
|
Abhishek kumar singh
|
3416015WL040233
|
Abhishek kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340949
|
|
Abhishek kumar singh
|
()
|
|
25
|
BARKATHA
|
JH-16-015-025-010/479
(SILADIH)
|
3416015000NRG23191020221224436
|
19/10/2022
|
Rani devi
|
3416015WL040233
|
Rani devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340948
|
|
Rani devi
|
()
|
|
26
|
BARKATHA
|
JH-16-015-025-010/480
(SILADIH)
|
3416015000NRG23191020221224437
|
19/10/2022
|
Gita devi
|
3416015WL040233
|
Gita devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959340947
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|