|
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-16-015-013-002/389
(TUIYO)
|
3416015000NRG23231020221260482
|
23/10/2022
|
SULEKHA KUMARI
|
3416015WL041786
|
SULEKHA KUMARI
|
00048
|
BKID0004805
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161903
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-013-001/637
(TUIYO)
|
3416015000NRG23231020221260568
|
23/10/2022
|
KHALIL MIYAN
|
3416015WL041796
|
KHALIL MIYAN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161907
|
|
KHALIL MIYAN
|
()
|
|
3
|
BARKATHA
|
JH-16-015-013-001/708
(TUIYO)
|
3416015000NRG23231020221260569
|
23/10/2022
|
SHAMIMA KHATUN
|
3416015WL041796
|
SHAMIMA KHATUN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161920
|
|
SHAMIMA KHATUN
|
()
|
|
4
|
BARKATHA
|
JH-16-015-013-002/124
(TUIYO)
|
3416015000NRG23231020221260477
|
23/10/2022
|
RAJESH YADAV
|
3416015WL041786
|
RAJESH YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161916
|
|
RAJESH YADAV
|
()
|
|
5
|
BARKATHA
|
JH-16-015-013-002/153
(TUIYO)
|
3416015000NRG23231020221260478
|
23/10/2022
|
BINOD YADAV
|
3416015WL041786
|
BINOD YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161910
|
|
BINOD YADAV
|
()
|
|
6
|
BARKATHA
|
JH-16-015-013-002/239
(TUIYO)
|
3416015000NRG23231020221260450
|
23/10/2022
|
Bhuneshwar Paswan
|
3416015WL041779
|
Bhuneshwar Paswan
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161904
|
|
Bhuneshwar Paswan
|
()
|
|
7
|
BARKATHA
|
JH-16-015-013-002/239
(TUIYO)
|
3416015000NRG23231020221260451
|
23/10/2022
|
Indrani Devi
|
3416015WL041779
|
Indrani Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161909
|
|
Indrani Devi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-013-002/276
(TUIYO)
|
3416015000NRG23231020221260457
|
23/10/2022
|
VINDU KUMARI
|
3416015WL041781
|
VINDU KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161919
|
|
VINDU KUMARI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-013-002/355
(TUIYO)
|
3416015000NRG23231020221260458
|
23/10/2022
|
CHANDAN MALHORIYA
|
3416015WL041781
|
CHANDAN MALHORIYA
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161912
|
|
CHANDAN MALHORIYA
|
()
|
|
10
|
BARKATHA
|
JH-16-015-013-002/390
(TUIYO)
|
3416015000NRG23231020221260483
|
23/10/2022
|
SANJAY YADAV
|
3416015WL041786
|
SANJAY YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161917
|
|
SANJAY YADAV
|
()
|
|
11
|
BARKATHA
|
JH-16-015-013-002/437
(TUIYO)
|
3416015000NRG23231020221260514
|
23/10/2022
|
gulbi devi
|
3416015WL041790
|
gulbi devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161908
|
|
gulbi devi
|
()
|
|
12
|
BARKATHA
|
JH-16-015-013-002/438
(TUIYO)
|
3416015000NRG23231020221260515
|
23/10/2022
|
punam devi
|
3416015WL041790
|
punam devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161918
|
|
punam devi
|
()
|
|
13
|
BARKATHA
|
JH-16-015-013-002/439
(TUIYO)
|
3416015000NRG23231020221260516
|
23/10/2022
|
usha devi
|
3416015WL041790
|
usha devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161915
|
|
usha devi
|
()
|
|
14
|
BARKATHA
|
JH-16-015-013-002/441
(TUIYO)
|
3416015000NRG23231020221260574
|
23/10/2022
|
GUDIYA DEVI
|
3416015WL041797
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161914
|
|
GUDIYA DEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-013-005/107
(TUIYO)
|
3416015000NRG23231020221260473
|
23/10/2022
|
DURGA SINGH
|
3416015WL041785
|
DURGA SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161905
|
|
DURGA SINGH
|
()
|
|
16
|
BARKATHA
|
JH-16-015-013-005/107
(TUIYO)
|
3416015000NRG23231020221260472
|
23/10/2022
|
GORWA DEVI
|
3416015WL041785
|
GORWA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161911
|
|
GORWA DEVI
|
()
|
|
17
|
BARKATHA
|
JH-16-015-013-005/78
(TUIYO)
|
3416015000NRG23231020221260462
|
23/10/2022
|
BIJLI SINGH
|
3416015WL041782
|
BIJLI SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161906
|
|
BIJLI SINGH
|
()
|
|
18
|
BARKATHA
|
JH-16-015-013-005/78
(TUIYO)
|
3416015000NRG23231020221260463
|
23/10/2022
|
DULARCHAND SINGH
|
3416015WL041782
|
DULARCHAND SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161913
|
|
DULARCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-013-002/244
(TUIYO)
|
3416015000NRG23231020221260454
|
23/10/2022
|
Fulmati Devi
|
3416015WL041780
|
Fulmati Devi
|
00089
|
CBIN0284872
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996161923
|
|
Fulmati Devi
|
()
|
|
20
|
BARKATHA
|
JH-16-015-013-002/276
(TUIYO)
|
3416015000NRG23231020221260456
|
23/10/2022
|
SHANKAR PRASAD
|
3416015WL041781
|
SHANKAR PRASAD
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161921
|
|
SHANKAR PRASAD
|
()
|
|
21
|
BARKATHA
|
JH-16-015-013-002/395
(TUIYO)
|
3416015000NRG23231020221260484
|
23/10/2022
|
ASHOK THAKUR
|
3416015WL041786
|
ASHOK THAKUR
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161922
|
|
ASHOK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-013-001/341
(TUIYO)
|
3416015000NRG23231020221260522
|
23/10/2022
|
Anita Devi
|
3416015WL041791
|
Anita Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161927
|
|
MISS ANITA KUMARI
|
()
|
|
23
|
BARKATHA
|
JH-16-015-013-002/265
(TUIYO)
|
3416015000NRG23231020221260572
|
23/10/2022
|
RAJESH YADAV
|
3416015WL041797
|
RAJESH YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161925
|
|
MR RAJESH YADAV
|
()
|
|
24
|
BARKATHA
|
JH-16-015-013-002/280
(TUIYO)
|
3416015000NRG23231020221260573
|
23/10/2022
|
RAJENDRA THAKUR
|
3416015WL041797
|
RAJENDRA THAKUR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161924
|
|
MR RAJENDRA THAKUR
|
()
|
|
25
|
BARKATHA
|
JH-16-015-013-002/389
(TUIYO)
|
3416015000NRG23231020221260481
|
23/10/2022
|
KAVI YADAV
|
3416015WL041786
|
KAVI YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161926
|
|
MR KAVI KUMAR YADAV
|
()
|
|
26
|
BARKATHA
|
JH-16-015-013-005/119
(TUIYO)
|
3416015000NRG23231020221260468
|
23/10/2022
|
BHAGIRATH SINGH
|
3416015WL041784
|
BHAGIRATH SINGH
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996161928
|
|
MR BHAGIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|