|
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-16-015-009-001/21
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333928
|
05/11/2022
|
MUNIYA DEVI
|
3416015WL044657
|
MUNIYA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
MUNIYA DEVI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-009-001/551
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333912
|
05/11/2022
|
Rekha Devi
|
3416015WL044654
|
Rekha Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Rekha Devi
|
()
|
|
3
|
BARKATHA
|
JH-16-015-009-002/1009
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333919
|
05/11/2022
|
Md Hashmat
|
3416015WL044655
|
Md Hashmat
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Md Hashmat
|
()
|
|
4
|
BARKATHA
|
JH-16-015-009-002/1064
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333903
|
05/11/2022
|
Jamal Miyan
|
3416015WL044652
|
Jamal Miyan
|
00048
|
BKID0004825
|
243
|
243
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Jamal Miyan
|
()
|
|
5
|
BARKATHA
|
JH-16-015-009-002/1140
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334375
|
05/11/2022
|
Champa Kumari
|
3416015WL044674
|
Champa Kumari
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Champa Kumari
|
()
|
|
6
|
BARKATHA
|
JH-16-015-009-002/137
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333858
|
05/11/2022
|
SHANTI DEVI
|
3416015WL044646
|
SHANTI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SHANTI DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-009-002/303
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334383
|
05/11/2022
|
Budhani devi
|
3416015WL044674
|
Budhani devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Budhani devi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-009-002/439
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333896
|
05/11/2022
|
Salma Khatun
|
3416015WL044651
|
Salma Khatun
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Salma Khatun
|
()
|
|
9
|
BARKATHA
|
JH-16-015-009-002/446
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333897
|
05/11/2022
|
SUNIL KUMAR RANA
|
3416015WL044651
|
SUNIL KUMAR RANA
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SUNIL KUMAR RANA
|
()
|
|
10
|
BARKATHA
|
JH-16-015-009-002/458
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334386
|
05/11/2022
|
Mukesh yadav
|
3416015WL044674
|
Mukesh yadav
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Mukesh yadav
|
()
|
|
11
|
BARKATHA
|
JH-16-015-009-002/814
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333890
|
05/11/2022
|
Mahadev ravidas
|
3416015WL044650
|
Mahadev ravidas
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Mahadev ravidas
|
()
|
|
12
|
BARKATHA
|
JH-16-015-009-002/814
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333891
|
05/11/2022
|
SUNITA DEVI
|
3416015WL044650
|
SUNITA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SUNITA DEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-009-002/862
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333924
|
05/11/2022
|
ANITA DEVI
|
3416015WL044656
|
ANITA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
ANITA DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-009-002/945
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333898
|
05/11/2022
|
Sumitra Devi
|
3416015WL044651
|
Sumitra Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Sumitra Devi
|
()
|
|
15
|
BARKATHA
|
JH-16-015-009-003/16
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333908
|
05/11/2022
|
Sangita Devi
|
3416015WL044653
|
Sangita Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-009-002/1125
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333907
|
05/11/2022
|
Tabassum Khatoon
|
3416015WL044653
|
Tabassum Khatoon
|
00048
|
BKID0004884
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Tabassum Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-009-001/409
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333918
|
05/11/2022
|
MOHAN MIRDHA
|
3416015WL044655
|
MOHAN MIRDHA
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
MOHAN MIRDHA
|
()
|
|
18
|
BARKATHA
|
JH-16-015-009-001/551
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333913
|
05/11/2022
|
Sohari Devi
|
3416015WL044654
|
Sohari Devi
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Sohari Devi
|
()
|
|
19
|
BARKATHA
|
JH-16-015-009-002/1010
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333856
|
05/11/2022
|
Gulshan Khatun
|
3416015WL044646
|
Gulshan Khatun
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Gulshan Khatun
|
()
|
|
20
|
BARKATHA
|
JH-16-015-009-002/1112
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334373
|
05/11/2022
|
Bikash Yadav
|
3416015WL044674
|
Bikash Yadav
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Bikash Yadav
|
()
|
|
21
|
BARKATHA
|
JH-16-015-009-002/1129
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333914
|
05/11/2022
|
Ahmad Ali
|
3416015WL044654
|
Ahmad Ali
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Ahmad Ali
|
()
|
|
22
|
BARKATHA
|
JH-16-015-009-002/1141
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334376
|
05/11/2022
|
MUNIYA DEVI
|
3416015WL044674
|
MUNIYA DEVI
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
MUNIYA DEVI
|
()
|
|
23
|
BARKATHA
|
JH-16-015-009-002/228
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333930
|
05/11/2022
|
MD SULTAN ANSARI
|
3416015WL044657
|
MD SULTAN ANSARI
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
MD SULTAN ANSARI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-009-002/262
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334382
|
05/11/2022
|
Diwakar yadav
|
3416015WL044674
|
Diwakar yadav
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Diwakar yadav
|
()
|
|
25
|
BARKATHA
|
JH-16-015-009-002/851
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333892
|
05/11/2022
|
ANJU DEVI
|
3416015WL044650
|
ANJU DEVI
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-009-002/1055
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333923
|
05/11/2022
|
Abdul Kaum
|
3416015WL044656
|
Abdul Kaum
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Abdul Kaum
|
()
|
|
27
|
BARKATHA
|
JH-16-015-009-002/1107
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333929
|
05/11/2022
|
Abdul Majid
|
3416015WL044657
|
Abdul Majid
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Abdul Majid
|
()
|
|
28
|
BARKATHA
|
JH-16-015-009-002/1121
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221334374
|
05/11/2022
|
Rajesh Yadav
|
3416015WL044674
|
Rajesh Yadav
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Rajesh Yadav
|
()
|
|
29
|
BARKATHA
|
JH-16-015-009-002/1124
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333920
|
05/11/2022
|
Md Suleman
|
3416015WL044655
|
Md Suleman
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Md Suleman
|
()
|
|
30
|
BARKATHA
|
JH-16-015-009-002/1130
(BARKATHA SOUTH)
|
3416015000NRG23Z051120221333904
|
05/11/2022
|
Abdul Hak
|
3416015WL044652
|
Abdul Hak
|
00415
|
SBIN0006235
|
243
|
243
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Abdul Hak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|