|
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-16-015-011-001/1014
(SALAIYA)
|
3416015000NRG23030620220280919
|
03/06/2022
|
TINKU KUMAR
|
3416015WL009007
|
TINKU KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217843
|
|
TINKUKUMAR
|
()
|
|
2
|
BARKATHA
|
JH-16-015-011-001/1014
(SALAIYA)
|
3416015000NRG23030620220280918
|
03/06/2022
|
VINAY KUMAR
|
3416015WL009007
|
VINAY KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217842
|
|
VINAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-011-001/1009
(SALAIYA)
|
3416015000NRG23030620220280915
|
03/06/2022
|
ASHA DEVI
|
3416015WL009007
|
ASHA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217848
|
|
ASHADEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-011-001/1012
(SALAIYA)
|
3416015000NRG23030620220280916
|
03/06/2022
|
VIJAY KUMAR PANDIT
|
3416015WL009007
|
VIJAY KUMAR PANDIT
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217846
|
|
VIJAYKUMARPANDIT
|
()
|
|
5
|
BARKATHA
|
JH-16-015-011-001/1013
(SALAIYA)
|
3416015000NRG23030620220280917
|
03/06/2022
|
LAXMAN PRASAD
|
3416015WL009007
|
LAXMAN PRASAD
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217845
|
|
LAXMANPRASAD
|
()
|
|
6
|
BARKATHA
|
JH-16-015-011-001/59
(SALAIYA)
|
3416015000NRG23030620220280901
|
03/06/2022
|
MOHNI DEVI
|
3416015WL009006
|
MOHNI DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217847
|
|
MOHNIDEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-011-001/73
(SALAIYA)
|
3416015000NRG23030620220280904
|
03/06/2022
|
MUNDRIKA DEVI
|
3416015WL009006
|
MUNDRIKA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217844
|
|
MUNDRIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-011-001/1009
(SALAIYA)
|
3416015000NRG23030620220280914
|
03/06/2022
|
ARUN PRASAD
|
3416015WL009007
|
ARUN PRASAD
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159217849
|
|
ARUN KHAD BEEZ BHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|