|
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)
|
3416015000NRG23021120221318538
|
02/11/2022
|
manish rana
|
3416015WL044033
|
manish rana
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496382
|
|
manish rana
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/493
(SILADIH)
|
3416015000NRG23021120221318547
|
02/11/2022
|
Mantu kumar
|
3416015WL044033
|
Mantu kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496383
|
|
Mantu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-025-010/160
(SILADIH)
|
3416015000NRG23021120221318570
|
02/11/2022
|
Ruplal singh
|
3416015WL044034
|
Ruplal singh
|
00048
|
BKID0004884
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496384
|
|
Ruplal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-010/455
(SILADIH)
|
3416015000NRG23021120221318535
|
02/11/2022
|
kalawati devi
|
3416015WL044033
|
kalawati devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496387
|
|
kalawati devi
|
()
|
|
5
|
BARKATHA
|
JH-16-015-025-010/465
(SILADIH)
|
3416015000NRG23021120221318541
|
02/11/2022
|
anup kumar rana
|
3416015WL044033
|
anup kumar rana
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496385
|
|
anup kumar rana
|
()
|
|
6
|
BARKATHA
|
JH-16-015-025-010/494
(SILADIH)
|
3416015000NRG23021120221318548
|
02/11/2022
|
Deepak singh
|
3416015WL044033
|
Deepak singh
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496386
|
|
Deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-025-010/451
(SILADIH)
|
3416015000NRG23021120221318533
|
02/11/2022
|
Chhotu kumar pandey
|
3416015WL044033
|
Chhotu kumar pandey
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496380
|
|
MR CHHOTU KUMAR PANDEY
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/452
(SILADIH)
|
3416015000NRG23021120221318534
|
02/11/2022
|
sikendar rana
|
3416015WL044033
|
sikendar rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496378
|
|
MR SIKANDAR RANA
|
()
|
|
9
|
BARKATHA
|
JH-16-015-025-010/461
(SILADIH)
|
3416015000NRG23021120221318539
|
02/11/2022
|
shivnandan rana
|
3416015WL044033
|
shivnandan rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496381
|
|
MR SHIVNANDAN RANA
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-010/463
(SILADIH)
|
3416015000NRG23021120221318540
|
02/11/2022
|
sikendra kumar rana
|
3416015WL044033
|
sikendra kumar rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496379
|
|
MR SIKENDRA KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-025-010/1213
(SILADIH)
|
3416015000NRG23021120221318532
|
02/11/2022
|
Mangal kumar singh
|
3416015WL044033
|
Mangal kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496388
|
|
Mangal kumar singh
|
()
|
|
12
|
BARKATHA
|
JH-16-015-025-010/1272
(SILADIH)
|
3416015000NRG23021120221318566
|
02/11/2022
|
ARJUN PASWAN
|
3416015WL044034
|
ARJUN PASWAN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496397
|
|
ARJUN PASWAN
|
()
|
|
13
|
BARKATHA
|
JH-16-015-025-010/202
(SILADIH)
|
3416015000NRG23021120221318571
|
02/11/2022
|
BABITA DEVI
|
3416015WL044034
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496396
|
|
BABITA DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-025-010/457
(SILADIH)
|
3416015000NRG23021120221318536
|
02/11/2022
|
narayan singh
|
3416015WL044033
|
narayan singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496395
|
|
narayan singh
|
()
|
|
15
|
BARKATHA
|
JH-16-015-025-010/458
(SILADIH)
|
3416015000NRG23021120221318537
|
02/11/2022
|
vikash rana
|
3416015WL044033
|
vikash rana
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496390
|
|
vikash rana
|
()
|
|
16
|
BARKATHA
|
JH-16-015-025-010/477
(SILADIH)
|
3416015000NRG23021120221318542
|
02/11/2022
|
Abhishek kumar singh
|
3416015WL044033
|
Abhishek kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496394
|
|
Abhishek kumar singh
|
()
|
|
17
|
BARKATHA
|
JH-16-015-025-010/479
(SILADIH)
|
3416015000NRG23021120221318543
|
02/11/2022
|
Rani devi
|
3416015WL044033
|
Rani devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496393
|
|
Rani devi
|
()
|
|
18
|
BARKATHA
|
JH-16-015-025-010/482
(SILADIH)
|
3416015000NRG23021120221318544
|
02/11/2022
|
Bijanti devi
|
3416015WL044033
|
Bijanti devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496389
|
|
Bijanti devi
|
()
|
|
19
|
BARKATHA
|
JH-16-015-025-010/489
(SILADIH)
|
3416015000NRG23021120221318545
|
02/11/2022
|
Bindli devi
|
3416015WL044033
|
Bindli devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496392
|
|
Bindli devi
|
()
|
|
20
|
BARKATHA
|
JH-16-015-025-010/490
(SILADIH)
|
3416015000NRG23021120221318546
|
02/11/2022
|
Kajal devi
|
3416015WL044033
|
Kajal devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354496391
|
|
Kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|