|
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
|
BARKAGAON
|
JH-16-003-023-001/423
(BARKAGAON EAST)
|
3416003000NRG22160820221399604
|
24/04/2023
|
ANITA DEVI
|
3416003WL0088963
|
ANITA DEVI
|
00048
|
BKID0004821
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924287
|
|
ANITA DEVI
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-023-002/28
(BARKAGAON EAST)
|
3416003000NRG22171020210635731
|
24/04/2023
|
BHOLA MAHTO
|
3416003WL041269
|
BHOLA MAHTO
|
00048
|
BKID0004821
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924286
|
|
BHOLA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-023-001/760
(BARKAGAON EAST)
|
3416003000NRG22251020210662828
|
24/04/2023
|
GITA DEVI
|
3416003WL043577
|
GITA DEVI
|
00165
|
IBKL0001476
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924289
|
|
GITA DEVI
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-023-001/763
(BARKAGAON EAST)
|
3416003000NRG22260320221234993
|
24/04/2023
|
RAHUL KUMAR RAM
|
3416003WL084788
|
RAHUL KUMAR RAM
|
00165
|
IBKL0001476
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924288
|
|
RAHUL KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-023-001/305
(BARKAGAON EAST)
|
3416003000NRG22160820221399603
|
24/04/2023
|
MANOJ RAM
|
3416003WL0088963
|
MANOJ RAM
|
00415
|
SBIN0014352
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924290
|
|
MR MANOJ RAM
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-023-002/58
(BARKAGAON EAST)
|
3416003000NRG22171020210635732
|
24/04/2023
|
DEWLA MAHTO
|
3416003WL041269
|
DEWLA MAHTO
|
00415
|
SBIN0014352
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924291
|
|
MR DEOLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-018-001/957
(BARKAGAON MIDDLE)
|
3416003000NRG22200620210381456
|
24/04/2023
|
PRATIMA KUMARI
|
3416003WL019520
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534924293
|
|
PRATIMA KUMARI
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-018-001/957
(BARKAGAON MIDDLE)
|
3416003000NRG22200620210381457
|
24/04/2023
|
PRATIMA KUMARI
|
3416003WL019520
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534924294
|
|
PRATIMA KUMARI
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-018-001/957
(BARKAGAON MIDDLE)
|
3416003000NRG22200620210381458
|
24/04/2023
|
PRATIMA KUMARI
|
3416003WL019520
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534924295
|
|
PRATIMA KUMARI
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-018-001/957
(BARKAGAON MIDDLE)
|
3416003000NRG22200620210381459
|
24/04/2023
|
PRATIMA KUMARI
|
3416003WL019520
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534924296
|
|
PRATIMA KUMARI
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-018-001/957
(BARKAGAON MIDDLE)
|
3416003000NRG22200620210381460
|
24/04/2023
|
PRATIMA KUMARI
|
3416003WL019520
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1534924297
|
|
PRATIMA KUMARI
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-023-003/625
(BARKAGAON EAST)
|
3416003000NRG22251020210662832
|
24/04/2023
|
DOULI DEVI
|
3416003WL043579
|
DOULI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1534924292
|
|
DOULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|