|
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-16-015-007-002/463
(KONHARA KHURD)
|
3416015000NRG23170720220565672
|
17/07/2022
|
Sunil Kumar
|
3416015WL017419
|
Sunil Kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309349
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-006-001/1110
(JHURJHURI)
|
3416015000NRG23170720220565655
|
17/07/2022
|
Anuj Kumar
|
3416015WL017419
|
Anuj Kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309352
|
|
MR ANUJ KUMAR
|
()
|
|
3
|
BARKATHA
|
JH-16-015-006-001/1173
(JHURJHURI)
|
3416015000NRG23170720220565656
|
17/07/2022
|
GHAMIYA DEVI
|
3416015WL017419
|
GHAMIYA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309357
|
|
MS GHAMIYA DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-006-001/1175
(JHURJHURI)
|
3416015000NRG23170720220565657
|
17/07/2022
|
CHINTA DEVI
|
3416015WL017419
|
CHINTA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309358
|
|
MS CHINTA KUMARI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-006-001/1176
(JHURJHURI)
|
3416015000NRG23170720220565658
|
17/07/2022
|
BIMLA DEVI
|
3416015WL017419
|
BIMLA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309360
|
|
MRS BIMLA DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-006-001/1177
(JHURJHURI)
|
3416015000NRG23170720220565659
|
17/07/2022
|
SURJI KUMARI
|
3416015WL017419
|
SURJI KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309359
|
|
MRS SURJI DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-006-001/1193
(JHURJHURI)
|
3416015000NRG23170720220565660
|
17/07/2022
|
BHIKHANI DEVI
|
3416015WL017419
|
BHIKHANI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309361
|
|
MS BHIKHANI DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-006-001/4053
(JHURJHURI)
|
3416015000NRG23170720220565662
|
17/07/2022
|
Rajan prasad
|
3416015WL017419
|
Rajan prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309355
|
|
MR RAJAN PRASAD
|
()
|
|
9
|
BARKATHA
|
JH-16-015-006-001/4054
(JHURJHURI)
|
3416015000NRG23170720220565663
|
17/07/2022
|
Chatlal prasad
|
3416015WL017419
|
Chatlal prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309351
|
|
MR CHETLAL PRASAD
|
()
|
|
10
|
BARKATHA
|
JH-16-015-006-001/735
(JHURJHURI)
|
3416015000NRG23170720220565666
|
17/07/2022
|
Anil Kumar
|
3416015WL017419
|
Anil Kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309354
|
|
MR ANIL PRASAD
|
()
|
|
11
|
BARKATHA
|
JH-16-015-006-001/857
(JHURJHURI)
|
3416015000NRG23170720220565667
|
17/07/2022
|
Kalpana Prasad
|
3416015WL017419
|
Kalpana Prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309353
|
|
MISS KALPANA KUMARI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-006-001/858
(JHURJHURI)
|
3416015000NRG23170720220565668
|
17/07/2022
|
Chuma Kumari
|
3416015WL017419
|
Chuma Kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309356
|
|
MISS CHUMA KUMARI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-007-002/462
(KONHARA KHURD)
|
3416015000NRG23170720220565671
|
17/07/2022
|
Jugal prasad
|
3416015WL017419
|
Jugal prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309350
|
|
MR RAJ KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-007-002/460
(KONHARA KHURD)
|
3416015000NRG23170720220565669
|
17/07/2022
|
Sikedra Kumar
|
3416015WL017419
|
Sikedra Kumar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309362
|
|
Sikedra Kumar
|
()
|
|
15
|
BARKATHA
|
JH-16-015-007-002/461
(KONHARA KHURD)
|
3416015000NRG23170720220565670
|
17/07/2022
|
Sanoj Kumar
|
3416015WL017419
|
Sanoj Kumar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304309348
|
|
Sanoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|