|
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-16-015-025-002/757
(SILADIH)
|
3416015000NRG23131120221378362
|
14/11/2022
|
SANJAY TUDU
|
3416015WL046369
|
SANJAY TUDU
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170141
|
|
SANJAY TUDU
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/459
(SILADIH)
|
3416015000NRG23131120221378395
|
14/11/2022
|
manish rana
|
3416015WL046371
|
manish rana
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170139
|
|
manish rana
|
()
|
|
3
|
BARKATHA
|
JH-16-015-025-010/493
(SILADIH)
|
3416015000NRG23131120221378407
|
14/11/2022
|
Mantu kumar
|
3416015WL046371
|
Mantu kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170140
|
|
Mantu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-002/99
(SILADIH)
|
3416015000NRG23131120221378365
|
14/11/2022
|
Sohan Tudu
|
3416015WL046369
|
Sohan Tudu
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170143
|
|
Sohan Tudu
|
()
|
|
5
|
BARKATHA
|
JH-16-015-025-010/455
(SILADIH)
|
3416015000NRG23131120221378392
|
14/11/2022
|
kalawati devi
|
3416015WL046371
|
kalawati devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170144
|
|
kalawati devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-025-010/465
(SILADIH)
|
3416015000NRG23131120221378399
|
14/11/2022
|
anup kumar rana
|
3416015WL046371
|
anup kumar rana
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170142
|
|
anup kumar rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-025-010/451
(SILADIH)
|
3416015000NRG23131120221378390
|
14/11/2022
|
Chhotu kumar pandey
|
3416015WL046371
|
Chhotu kumar pandey
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170158
|
|
MR CHHOTU KUMAR PANDEY
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/452
(SILADIH)
|
3416015000NRG23131120221378391
|
14/11/2022
|
sikendar rana
|
3416015WL046371
|
sikendar rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170155
|
|
MR SIKANDAR RANA
|
()
|
|
9
|
BARKATHA
|
JH-16-015-025-010/461
(SILADIH)
|
3416015000NRG23131120221378396
|
14/11/2022
|
shivnandan rana
|
3416015WL046371
|
shivnandan rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170159
|
|
MR SHIVNANDAN RANA
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-010/462
(SILADIH)
|
3416015000NRG23131120221378397
|
14/11/2022
|
Rajendra rana
|
3416015WL046371
|
Rajendra rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170157
|
|
MR RAJENDRA RANA
|
()
|
|
11
|
BARKATHA
|
JH-16-015-025-010/463
(SILADIH)
|
3416015000NRG23131120221378398
|
14/11/2022
|
sikendra kumar rana
|
3416015WL046371
|
sikendra kumar rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170156
|
|
MR SIKENDRA KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-025-002/100
(SILADIH)
|
3416015000NRG23131120221378360
|
14/11/2022
|
Sima Devi
|
3416015WL046369
|
Sima Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170154
|
|
Sima Devi
|
()
|
|
13
|
BARKATHA
|
JH-16-015-025-002/758
(SILADIH)
|
3416015000NRG23131120221378363
|
14/11/2022
|
RAJESH TUDU
|
3416015WL046369
|
RAJESH TUDU
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170153
|
|
RAJESH TUDU
|
()
|
|
14
|
BARKATHA
|
JH-16-015-025-010/457
(SILADIH)
|
3416015000NRG23131120221378393
|
14/11/2022
|
narayan singh
|
3416015WL046371
|
narayan singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170152
|
|
narayan singh
|
()
|
|
15
|
BARKATHA
|
JH-16-015-025-010/458
(SILADIH)
|
3416015000NRG23131120221378394
|
14/11/2022
|
vikash rana
|
3416015WL046371
|
vikash rana
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170147
|
|
vikash rana
|
()
|
|
16
|
BARKATHA
|
JH-16-015-025-010/477
(SILADIH)
|
3416015000NRG23131120221378401
|
14/11/2022
|
Abhishek kumar singh
|
3416015WL046371
|
Abhishek kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170151
|
|
Abhishek kumar singh
|
()
|
|
17
|
BARKATHA
|
JH-16-015-025-010/478
(SILADIH)
|
3416015000NRG23131120221378402
|
14/11/2022
|
Fulmati devi
|
3416015WL046371
|
Fulmati devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170145
|
|
Fulmati devi
|
()
|
|
18
|
BARKATHA
|
JH-16-015-025-010/479
(SILADIH)
|
3416015000NRG23131120221378403
|
14/11/2022
|
Rani devi
|
3416015WL046371
|
Rani devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170150
|
|
Rani devi
|
()
|
|
19
|
BARKATHA
|
JH-16-015-025-010/482
(SILADIH)
|
3416015000NRG23131120221378404
|
14/11/2022
|
Bijanti devi
|
3416015WL046371
|
Bijanti devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170146
|
|
Bijanti devi
|
()
|
|
20
|
BARKATHA
|
JH-16-015-025-010/489
(SILADIH)
|
3416015000NRG23131120221378405
|
14/11/2022
|
Bindli devi
|
3416015WL046371
|
Bindli devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170149
|
|
Bindli devi
|
()
|
|
21
|
BARKATHA
|
JH-16-015-025-010/490
(SILADIH)
|
3416015000NRG23131120221378406
|
14/11/2022
|
Kajal devi
|
3416015WL046371
|
Kajal devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7374170148
|
|
Kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-025-002/756
(SILADIH)
|
3416015000NRG23131120221378361
|
14/11/2022
|
prabhu tudu
|
3416015WL046369
|
prabhu tudu
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170160
|
|
prabhu tudu
|
()
|
|
23
|
BARKATHA
|
JH-16-015-025-002/78
(SILADIH)
|
3416015000NRG23131120221378364
|
14/11/2022
|
FULMATI DEVI
|
3416015WL046369
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170161
|
|
FULMATI DEVI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-025-010/468
(SILADIH)
|
3416015000NRG23131120221378400
|
14/11/2022
|
puja kumari
|
3416015WL046371
|
puja kumari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374170162
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|