|
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-16-015-005-001/589
(GAYPAHADI)
|
3416015000NRG23Z011020221125639
|
02/10/2022
|
Gunjari Devi
|
3416015WL035947
|
Gunjari Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Gunjari Devi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-005-002/330
(GAYPAHADI)
|
3416015000NRG23Z011020221127025
|
02/10/2022
|
KAPUR DEVI
|
3416015WL036022
|
KAPUR DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908850
|
|
KAPUR DEVI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-005-002/741
(GAYPAHADI)
|
3416015000NRG23Z300920221118913
|
02/10/2022
|
GOWMATI DEVI
|
3416015WL035596
|
GOWMATI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908850
|
|
GOWMATI DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-005-002/775
(GAYPAHADI)
|
3416015000NRG23Z300920221118914
|
02/10/2022
|
PRAKASH RAM
|
3416015WL035596
|
PRAKASH RAM
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908850
|
|
PRAKASH RAM
|
()
|
|
5
|
BARKATHA
|
JH-16-015-005-002/886
(GAYPAHADI)
|
3416015000NRG23Z300920221118915
|
02/10/2022
|
GAYATRI KUMARI
|
3416015WL035596
|
GAYATRI KUMARI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
GAYATRI KUMARI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-005-003/118
(GAYPAHADI)
|
3416015000NRG23Z300920221119027
|
02/10/2022
|
KHUSHBU DEVI
|
3416015WL035605
|
KHUSHBU DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
KHUSHBU DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-005-003/118
(GAYPAHADI)
|
3416015000NRG23Z011020221123852
|
02/10/2022
|
KHUSHBU DEVI
|
3416015WL035856
|
KHUSHBU DEVI
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
KHUSHBU DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-005-003/140
(GAYPAHADI)
|
3416015000NRG23Z011020221123853
|
02/10/2022
|
BABLU KUMAR
|
3416015WL035856
|
BABLU KUMAR
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
BABLU KUMAR
|
()
|
|
9
|
BARKATHA
|
JH-16-015-005-003/140
(GAYPAHADI)
|
3416015000NRG23Z300920221119028
|
02/10/2022
|
BABLU KUMAR
|
3416015WL035605
|
BABLU KUMAR
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
BABLU KUMAR
|
()
|
|
10
|
BARKATHA
|
JH-16-015-005-003/154
(GAYPAHADI)
|
3416015000NRG23Z300920221119029
|
02/10/2022
|
Subodh singh
|
3416015WL035605
|
Subodh singh
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Subodh singh
|
()
|
|
11
|
BARKATHA
|
JH-16-015-005-003/154
(GAYPAHADI)
|
3416015000NRG23Z011020221123854
|
02/10/2022
|
Subodh singh
|
3416015WL035856
|
Subodh singh
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Subodh singh
|
()
|
|
12
|
BARKATHA
|
JH-16-015-005-003/165
(GAYPAHADI)
|
3416015000NRG23Z300920221119030
|
02/10/2022
|
Pappu pandit
|
3416015WL035605
|
Pappu pandit
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Pappu pandit
|
()
|
|
13
|
BARKATHA
|
JH-16-015-005-003/166
(GAYPAHADI)
|
3416015000NRG23Z300920221119031
|
02/10/2022
|
Gulab kumar pandit
|
3416015WL035605
|
Gulab kumar pandit
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Gulab kumar pandit
|
()
|
|
14
|
BARKATHA
|
JH-16-015-005-003/166
(GAYPAHADI)
|
3416015000NRG23Z011020221123855
|
02/10/2022
|
Gulab kumar pandit
|
3416015WL035856
|
Gulab kumar pandit
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Gulab kumar pandit
|
()
|
|
15
|
BARKATHA
|
JH-16-015-005-003/189
(GAYPAHADI)
|
3416015000NRG23Z011020221123857
|
02/10/2022
|
ANIL SINGH
|
3416015WL035856
|
ANIL SINGH
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
ANIL SINGH
|
()
|
|
16
|
BARKATHA
|
JH-16-015-005-003/189
(GAYPAHADI)
|
3416015000NRG23Z300920221119033
|
02/10/2022
|
ANIL SINGH
|
3416015WL035605
|
ANIL SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
ANIL SINGH
|
()
|
|
17
|
BARKATHA
|
JH-16-015-005-003/191
(GAYPAHADI)
|
3416015000NRG23Z300920221119034
|
02/10/2022
|
DIPU SINGH
|
3416015WL035605
|
DIPU SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
DIPU SINGH
|
()
|
|
18
|
BARKATHA
|
JH-16-015-005-003/191
(GAYPAHADI)
|
3416015000NRG23Z011020221123858
|
02/10/2022
|
DIPU SINGH
|
3416015WL035856
|
DIPU SINGH
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
DIPU SINGH
|
()
|
|
19
|
BARKATHA
|
JH-16-015-005-003/194
(GAYPAHADI)
|
3416015000NRG23Z011020221123859
|
02/10/2022
|
KHAGENDRA SINGH
|
3416015WL035856
|
KHAGENDRA SINGH
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
KHAGENDRA SINGH
|
()
|
|
20
|
BARKATHA
|
JH-16-015-005-003/194
(GAYPAHADI)
|
3416015000NRG23Z300920221119036
|
02/10/2022
|
KHAGENDRA SINGH
|
3416015WL035605
|
KHAGENDRA SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
KHAGENDRA SINGH
|
()
|
|
21
|
BARKATHA
|
JH-16-015-005-003/196
(GAYPAHADI)
|
3416015000NRG23Z300920221119038
|
02/10/2022
|
HEMANTI DEVI
|
3416015WL035605
|
HEMANTI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908850
|
|
HEMANTI DEVI
|
()
|
|
22
|
BARKATHA
|
JH-16-015-005-003/216
(GAYPAHADI)
|
3416015000NRG23Z300920221119039
|
02/10/2022
|
KULDIP SINGH
|
3416015WL035605
|
KULDIP SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
KULDIP SINGH
|
()
|
|
23
|
BARKATHA
|
JH-16-015-005-003/216
(GAYPAHADI)
|
3416015000NRG23Z011020221123861
|
02/10/2022
|
KULDIP SINGH
|
3416015WL035856
|
KULDIP SINGH
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
KULDIP SINGH
|
()
|
|
24
|
BARKATHA
|
JH-16-015-005-003/832
(GAYPAHADI)
|
3416015000NRG23Z011020221123863
|
02/10/2022
|
SURENDRA KUMAR
|
3416015WL035856
|
SURENDRA KUMAR
|
00048
|
BKID0004825
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
SURENDRA KUMAR
|
()
|
|
25
|
BARKATHA
|
JH-16-015-005-003/832
(GAYPAHADI)
|
3416015000NRG23Z300920221119042
|
02/10/2022
|
SURENDRA KUMAR
|
3416015WL035605
|
SURENDRA KUMAR
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-005-001/1029
(GAYPAHADI)
|
3416015000NRG23Z011020221125637
|
02/10/2022
|
Malti kumari
|
3416015WL035947
|
Malti kumari
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Malti kumari
|
()
|
|
27
|
BARKATHA
|
JH-16-015-005-001/684
(GAYPAHADI)
|
3416015000NRG23Z300920221118155
|
02/10/2022
|
Aarati kumari
|
3416015WL035581
|
Aarati kumari
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Aarati kumari
|
()
|
|
28
|
BARKATHA
|
JH-16-015-005-002/1130
(GAYPAHADI)
|
3416015000NRG23Z011020221126344
|
02/10/2022
|
PREMLATA MANDAL
|
3416015WL035996
|
PREMLATA MANDAL
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
PREMLATA MANDAL
|
()
|
|
29
|
BARKATHA
|
JH-16-015-005-002/1199
(GAYPAHADI)
|
3416015000NRG23Z011020221126345
|
02/10/2022
|
SHIVKUMAR SAW
|
3416015WL035996
|
SHIVKUMAR SAW
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
SHIVKUMAR SAW
|
()
|
|
30
|
BARKATHA
|
JH-16-015-005-002/1426
(GAYPAHADI)
|
3416015000NRG23Z011020221126347
|
02/10/2022
|
Arti sahu
|
3416015WL035996
|
Arti sahu
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Arti sahu
|
()
|
|
31
|
BARKATHA
|
JH-16-015-005-003/193
(GAYPAHADI)
|
3416015000NRG23Z300920221119035
|
02/10/2022
|
RANJIT SINGH
|
3416015WL035605
|
RANJIT SINGH
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
RANJIT SINGH
|
()
|
|
32
|
BARKATHA
|
JH-16-015-005-003/830
(GAYPAHADI)
|
3416015000NRG23Z300920221119041
|
02/10/2022
|
CHANDAN KUMAR DAS
|
3416015WL035605
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
CHANDAN KUMAR DAS
|
()
|
|
33
|
BARKATHA
|
JH-16-015-005-003/830
(GAYPAHADI)
|
3416015000NRG23Z011020221123862
|
02/10/2022
|
CHANDAN KUMAR DAS
|
3416015WL035856
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0006235
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
CHANDAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
34
|
BARKATHA
|
JH-16-015-005-001/1158
(GAYPAHADI)
|
3416015000NRG23Z011020221125638
|
02/10/2022
|
Daynad prasad
|
3416015WL035947
|
Daynad prasad
|
00468
|
UBIN0553913
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Daynad prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
35
|
BARKATHA
|
JH-16-015-005-001/684
(GAYPAHADI)
|
3416015000NRG23Z300920221118154
|
02/10/2022
|
Radha Devi
|
3416015WL035581
|
Radha Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Radha Devi
|
()
|
|
36
|
BARKATHA
|
JH-16-015-005-003/175
(GAYPAHADI)
|
3416015000NRG23Z300920221119032
|
02/10/2022
|
Banti Kumar
|
3416015WL035605
|
Banti Kumar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Banti Kumar
|
()
|
|
37
|
BARKATHA
|
JH-16-015-005-003/175
(GAYPAHADI)
|
3416015000NRG23Z011020221123856
|
02/10/2022
|
Banti Kumar
|
3416015WL035856
|
Banti Kumar
|
00691
|
IPOS0000001
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
Banti Kumar
|
()
|
|
38
|
BARKATHA
|
JH-16-015-005-003/195
(GAYPAHADI)
|
3416015000NRG23Z011020221123860
|
02/10/2022
|
SARASWATI KUMARI
|
3416015WL035856
|
SARASWATI KUMARI
|
00691
|
IPOS0000001
|
77
|
77
|
Processed
|
08/10/2022
|
|
S18908849
|
|
SARASWATI KUMARI
|
()
|
|
39
|
BARKATHA
|
JH-16-015-005-003/195
(GAYPAHADI)
|
3416015000NRG23Z300920221119037
|
02/10/2022
|
SARASWATI KUMARI
|
3416015WL035605
|
SARASWATI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908849
|
|
SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|