|
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-16-015-001-002/232
(BARKANGANGO)
|
3416015000NRG23070620220301025
|
07/06/2022
|
ARVIND RANA
|
3416015WL009553
|
ARVIND RANA
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140503
|
|
ARVINDRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-002/225
(BARKANGANGO)
|
3416015000NRG23070620220301024
|
07/06/2022
|
SURESH RAVIDAS
|
3416015WL009553
|
SURESH RAVIDAS
|
00048
|
BKID0004937
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140505
|
|
SURESHRAVIDAS
|
()
|
|
3
|
BARKATHA
|
JH-16-015-001-002/376
(BARKANGANGO)
|
3416015000NRG23070620220301028
|
07/06/2022
|
Rajesh rajak
|
3416015WL009553
|
Rajesh rajak
|
00048
|
BKID0004937
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140504
|
|
Rajeshrajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-001-002/182
(BARKANGANGO)
|
3416015000NRG23070620220301022
|
07/06/2022
|
SHASHIKANT YADAV
|
3416015WL009553
|
SHASHIKANT YADAV
|
00048
|
BKID0005883
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140506
|
|
SHASHIKANTYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-002/179
(BARKANGANGO)
|
3416015000NRG23070620220301020
|
07/06/2022
|
KAMLESH YADAV
|
3416015WL009553
|
KAMLESH YADAV
|
00048
|
BKID0005884
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140507
|
|
KAMLESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-002/216
(BARKANGANGO)
|
3416015000NRG23070620220301023
|
07/06/2022
|
KISHUN RAVIDAS
|
3416015WL009553
|
KISHUN RAVIDAS
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140509
|
|
MR KISHUN RAVIDAS
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-002/523
(BARKANGANGO)
|
3416015000NRG23070620220301032
|
07/06/2022
|
PRAVIN KR YADAV
|
3416015WL009553
|
PRAVIN KR YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140508
|
|
MR PRAVIN KUMAR YADAV
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-002/689
(BARKANGANGO)
|
3416015000NRG23070620220301036
|
07/06/2022
|
Dinesh yadav
|
3416015WL009553
|
Dinesh yadav
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140510
|
|
MR BICKY KUMAR MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-001-002/181
(BARKANGANGO)
|
3416015000NRG23070620220301021
|
07/06/2022
|
mahadev thakur
|
3416015WL009553
|
mahadev thakur
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140513
|
|
MR MAHADEV THAKUR
|
()
|
|
10
|
BARKATHA
|
JH-16-015-001-002/242
(BARKANGANGO)
|
3416015000NRG23070620220301026
|
07/06/2022
|
PRIYARANJAN YADAV
|
3416015WL009553
|
PRIYARANJAN YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140512
|
|
MR PRIYA RANJAN
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-002/247
(BARKANGANGO)
|
3416015000NRG23070620220301027
|
07/06/2022
|
SRINATH SINGH
|
3416015WL009553
|
SRINATH SINGH
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140511
|
|
MR SRINATH SINGH
|
()
|
|
12
|
BARKATHA
|
JH-16-015-001-002/462
(BARKANGANGO)
|
3416015000NRG23070620220301029
|
07/06/2022
|
SONI DEVI
|
3416015WL009553
|
SONI DEVI
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140514
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-001-002/527
(BARKANGANGO)
|
3416015000NRG23070620220301033
|
07/06/2022
|
RUBI DEVI
|
3416015WL009553
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140502
|
|
RUBIDEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-001-002/546
(BARKANGANGO)
|
3416015000NRG23070620220301034
|
07/06/2022
|
RADHIKA KUMARI
|
3416015WL009553
|
RADHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140516
|
|
RADHIKAKUMARI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-001-002/549
(BARKANGANGO)
|
3416015000NRG23070620220301035
|
07/06/2022
|
MASOMAT SAKHIYA
|
3416015WL009553
|
MASOMAT SAKHIYA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2217140515
|
|
MASOMATSAKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|