|
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-16-015-008-004/154
(CHECHKAPI)
|
3416015000NRG23171220221605222
|
17/12/2022
|
Lalmuni devi
|
3416015WL055611
|
Lalmuni devi
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365161698
|
|
Lalmuni devi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-008-009/185
(CHECHKAPI)
|
3416015000NRG23171220221605005
|
17/12/2022
|
punam devi
|
3416015WL055596
|
punam devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161697
|
|
punam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-008-001/211
(CHECHKAPI)
|
3416015000NRG23161220221596307
|
17/12/2022
|
SARITA DEVI
|
3416015WL055213
|
SARITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161707
|
|
MS SARITA DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-008-001/216
(CHECHKAPI)
|
3416015000NRG23161220221596308
|
17/12/2022
|
DEGLAL SAW
|
3416015WL055213
|
DEGLAL SAW
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161705
|
|
MR DEGLAL SAW
|
()
|
|
5
|
BARKATHA
|
JH-16-015-008-001/217
(CHECHKAPI)
|
3416015000NRG23161220221596309
|
17/12/2022
|
GOVIND SAW
|
3416015WL055213
|
GOVIND SAW
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161706
|
|
MR GOVIND SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-008-001/340
(CHECHKAPI)
|
3416015000NRG23161220221596312
|
17/12/2022
|
Ranju devi
|
3416015WL055213
|
Ranju devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161699
|
|
Ranju devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-008-001/67
(CHECHKAPI)
|
3416015000NRG23161220221596314
|
17/12/2022
|
Mangri devi
|
3416015WL055213
|
Mangri devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161700
|
|
Mangri devi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-008-002/142
(CHECHKAPI)
|
3416015000NRG23161220221596315
|
17/12/2022
|
SURAJ DEVI
|
3416015WL055213
|
SURAJ DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161702
|
|
SURAJ DEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-008-002/207
(CHECHKAPI)
|
3416015000NRG23161220221596316
|
17/12/2022
|
CHIRMUNI DEVI
|
3416015WL055213
|
CHIRMUNI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161704
|
|
CHIRMUNI DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-008-002/221
(CHECHKAPI)
|
3416015000NRG23161220221596317
|
17/12/2022
|
DEVANTI DEVI
|
3416015WL055213
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161703
|
|
DEVANTI DEVI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-008-009/218
(CHECHKAPI)
|
3416015000NRG23171220221605149
|
17/12/2022
|
Daleshwari devi
|
3416015WL055603
|
Daleshwari devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161701
|
|
Daleshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-008-001/273
(CHECHKAPI)
|
3416015000NRG23161220221596310
|
17/12/2022
|
Sita devi
|
3416015WL055213
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365161708
|
|
Sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|