|
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-16-015-008-004/208
(CHECHKAPI)
|
3416015000NRG23281220221676162
|
29/12/2022
|
Doulat singh
|
3416015WL058507
|
Doulat singh
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564442627
|
|
Doulat singh
|
()
|
|
2
|
BARKATHA
|
JH-16-015-014-003/503
(BEDOKALA)
|
3416015000NRG23281220221676535
|
29/12/2022
|
BIJALI DEVI
|
3416015WL058527
|
BIJALI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564442626
|
|
BIJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-008-001/217
(CHECHKAPI)
|
3416015000NRG23281220221680186
|
29/12/2022
|
GOVIND SAW
|
3416015WL058669
|
GOVIND SAW
|
00415
|
SBIN0006235
|
630
|
630
|
Processed
|
02/01/2023
|
|
7564442634
|
|
MR GOVIND SAW
|
()
|
|
4
|
BARKATHA
|
JH-16-015-008-001/273
(CHECHKAPI)
|
3416015000NRG23281220221680187
|
29/12/2022
|
Suresh singh
|
3416015WL058669
|
Suresh singh
|
00415
|
SBIN0006235
|
630
|
630
|
Processed
|
02/01/2023
|
|
7564442635
|
|
MR SURESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-008-001/340
(CHECHKAPI)
|
3416015000NRG23281220221680190
|
29/12/2022
|
Ranju devi
|
3416015WL058669
|
Ranju devi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/01/2023
|
|
7564442628
|
|
Ranju devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-008-001/67
(CHECHKAPI)
|
3416015000NRG23281220221680192
|
29/12/2022
|
Mangri devi
|
3416015WL058669
|
Mangri devi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/01/2023
|
|
7564442629
|
|
Mangri devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-008-002/142
(CHECHKAPI)
|
3416015000NRG23281220221680194
|
29/12/2022
|
SURAJ DEVI
|
3416015WL058669
|
SURAJ DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564442630
|
|
SURAJ DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-008-002/207
(CHECHKAPI)
|
3416015000NRG23281220221680195
|
29/12/2022
|
CHIRMUNI DEVI
|
3416015WL058669
|
CHIRMUNI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564442631
|
|
CHIRMUNI DEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-008-002/217
(CHECHKAPI)
|
3416015000NRG23281220221680196
|
29/12/2022
|
FULMANI DEVI
|
3416015WL058669
|
FULMANI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564442632
|
|
FULMANI DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-008-002/222
(CHECHKAPI)
|
3416015000NRG23281220221680199
|
29/12/2022
|
SUNDRI DEVI
|
3416015WL058669
|
SUNDRI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564442633
|
|
SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-008-001/273
(CHECHKAPI)
|
3416015000NRG23281220221680188
|
29/12/2022
|
Sita devi
|
3416015WL058669
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
02/01/2023
|
|
7564442636
|
|
Sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|