|
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-16-015-009-002/1140
(BARKATHA SOUTH)
|
3416015000NRG23290320232303948
|
29/03/2023
|
Champa Kumari
|
3416015WL085279
|
Champa Kumari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948781
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-009-002/129
(BARKATHA SOUTH)
|
3416015000NRG23290320232303950
|
29/03/2023
|
KISHUN YADAV
|
3416015WL085279
|
KISHUN YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948786
|
|
KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-009-002/254
(BARKATHA SOUTH)
|
3416015000NRG23290320232303951
|
29/03/2023
|
Sanjay Yadav
|
3416015WL085279
|
Sanjay Yadav
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415948785
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-009-002/303
(BARKATHA SOUTH)
|
3416015000NRG23290320232303956
|
29/03/2023
|
Budhani devi
|
3416015WL085279
|
Budhani devi
|
00048
|
BKID0004825
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415948787
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARKATHA
|
JH-16-015-009-002/373
(BARKATHA SOUTH)
|
3416015000NRG23290320232303957
|
29/03/2023
|
Bulaki Yadav
|
3416015WL085279
|
Bulaki Yadav
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948783
|
|
BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-009-002/458
(BARKATHA SOUTH)
|
3416015000NRG23290320232303959
|
29/03/2023
|
Mukesh yadav
|
3416015WL085279
|
Mukesh yadav
|
00048
|
BKID0004825
|
630
|
630
|
Processed
|
01/04/2023
|
|
0415948784
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARKATHA
|
JH-16-015-009-002/74
(BARKATHA SOUTH)
|
3416015000NRG23290320232303960
|
29/03/2023
|
JOBA MAHTO
|
3416015WL085279
|
JOBA MAHTO
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948782
|
|
JOBA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-009-002/1114
(BARKATHA SOUTH)
|
3416015000NRG23290320232303946
|
29/03/2023
|
Manju Devi
|
3416015WL085279
|
Manju Devi
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948794
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARKATHA
|
JH-16-015-009-002/1142
(BARKATHA SOUTH)
|
3416015000NRG23290320232303949
|
29/03/2023
|
SOHA DEVI
|
3416015WL085279
|
SOHA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948780
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-009-002/259
(BARKATHA SOUTH)
|
3416015000NRG23290320232303953
|
29/03/2023
|
Manoj Paswan
|
3416015WL085279
|
Manoj Paswan
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948793
|
|
Mr. MANOJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARKATHA
|
JH-16-015-009-002/260
(BARKATHA SOUTH)
|
3416015000NRG23290320232303954
|
29/03/2023
|
Rajendra Yadav
|
3416015WL085279
|
Rajendra Yadav
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948792
|
|
Mr. RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARKATHA
|
JH-16-015-009-002/262
(BARKATHA SOUTH)
|
3416015000NRG23290320232303955
|
29/03/2023
|
Diwakar yadav
|
3416015WL085279
|
Diwakar yadav
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415948789
|
|
Mr. Diwakar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BARKATHA
|
JH-16-015-009-002/424
(BARKATHA SOUTH)
|
3416015000NRG23290320232303958
|
29/03/2023
|
Rubi Devi
|
3416015WL085279
|
Rubi Devi
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948788
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARKATHA
|
JH-16-015-009-002/837
(BARKATHA SOUTH)
|
3416015000NRG23290320232303961
|
29/03/2023
|
SHUSHILA DEVI
|
3416015WL085279
|
SHUSHILA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415948791
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARKATHA
|
JH-16-015-009-002/97
(BARKATHA SOUTH)
|
3416015000NRG23290320232303962
|
29/03/2023
|
JAGESHWAR YADAV
|
3416015WL085279
|
JAGESHWAR YADAV
|
00089
|
CBIN0284872
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415948790
|
|
Mr. JAGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|