|
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-16-015-001-003/31
(BARKANGANGO)
|
3416015000NRG23231020221260560
|
23/10/2022
|
RADHE SONI
|
3416015WL041795
|
RADHE SONI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435517
|
|
RADHE SONI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-001-003/383
(BARKANGANGO)
|
3416015000NRG23231020221260534
|
23/10/2022
|
PINKI DEVI
|
3416015WL041793
|
PINKI DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435518
|
|
PINKI DEVI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-001-003/391
(BARKANGANGO)
|
3416015000NRG23231020221260549
|
23/10/2022
|
PINKI KUMARI
|
3416015WL041794
|
PINKI KUMARI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435516
|
|
PINKI KUMARI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-001-003/396
(BARKANGANGO)
|
3416015000NRG23231020221260551
|
23/10/2022
|
BINDWA DEVI
|
3416015WL041794
|
BINDWA DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435513
|
|
BINDWA DEVI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-001-003/410
(BARKANGANGO)
|
3416015000NRG23231020221260535
|
23/10/2022
|
GITA DEVI
|
3416015WL041793
|
GITA DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435514
|
|
GITA DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-001-003/413
(BARKANGANGO)
|
3416015000NRG23231020221260537
|
23/10/2022
|
GORA DEVI
|
3416015WL041793
|
GORA DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435511
|
|
GORA DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-003/421
(BARKANGANGO)
|
3416015000NRG23231020221260553
|
23/10/2022
|
MINA DEVI
|
3416015WL041794
|
MINA DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435512
|
|
MINA DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-003/459
(BARKANGANGO)
|
3416015000NRG23231020221260539
|
23/10/2022
|
RINKU DEVI
|
3416015WL041793
|
RINKU DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435519
|
|
RINKU DEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-001-003/528
(BARKANGANGO)
|
3416015000NRG23231020221260429
|
23/10/2022
|
PRASADI YADAV
|
3416015WL041778
|
PRASADI YADAV
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435510
|
|
PRASADI YADAV
|
()
|
|
10
|
BARKATHA
|
JH-16-015-001-003/529
(BARKANGANGO)
|
3416015000NRG23231020221260430
|
23/10/2022
|
JAGESHWARI DEVI
|
3416015WL041778
|
JAGESHWARI DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435509
|
|
JAGESHWARI DEVI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-003/532
(BARKANGANGO)
|
3416015000NRG23231020221260432
|
23/10/2022
|
PAPPU YADAV
|
3416015WL041778
|
PAPPU YADAV
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435515
|
|
PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-001-003/531
(BARKANGANGO)
|
3416015000NRG23231020221260431
|
23/10/2022
|
NANITA KUMARI
|
3416015WL041778
|
NANITA KUMARI
|
00048
|
BKID0004989
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435520
|
|
NANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-001-003/420
(BARKANGANGO)
|
3416015000NRG23231020221260552
|
23/10/2022
|
MANJU DEVI
|
3416015WL041794
|
MANJU DEVI
|
00048
|
BKID0005967
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435521
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-001-002/526
(BARKANGANGO)
|
3416015000NRG23231020221260582
|
23/10/2022
|
SUDAMA PR YADAV
|
3416015WL041799
|
SUDAMA PR YADAV
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435522
|
|
SUDAMA PR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-001-003/533
(BARKANGANGO)
|
3416015000NRG23231020221260433
|
23/10/2022
|
SURMILA KUMARI
|
3416015WL041778
|
SURMILA KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435524
|
|
MRS SURMILA KUMARI
|
()
|
|
16
|
BARKATHA
|
JH-16-015-001-003/6
(BARKANGANGO)
|
3416015000NRG23231020221260562
|
23/10/2022
|
LAXMI DEVI
|
3416015WL041795
|
LAXMI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435523
|
|
MS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-001-003/390
(BARKANGANGO)
|
3416015000NRG23231020221260548
|
23/10/2022
|
PUNAM SONI
|
3416015WL041794
|
PUNAM SONI
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435526
|
|
MRS PUNAM SONI
|
()
|
|
18
|
BARKATHA
|
JH-16-015-001-003/42
(BARKANGANGO)
|
3416015000NRG23231020221260426
|
23/10/2022
|
INDRA DEO YADAV
|
3416015WL041778
|
INDRA DEO YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435525
|
|
MR INDRADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-001-003/16
(BARKANGANGO)
|
3416015000NRG23231020221260425
|
23/10/2022
|
RAM DEO YADAV
|
3416015WL041778
|
RAM DEO YADAV
|
00415
|
SBIN0012633
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435527
|
|
MR RAMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-001-003/49
(BARKANGANGO)
|
3416015000NRG23231020221260427
|
23/10/2022
|
DHANESHWAR YADAV
|
3416015WL041778
|
DHANESHWAR YADAV
|
00468
|
UBIN0536571
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435536
|
|
DHANESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-001-003/384
(BARKANGANGO)
|
3416015000NRG23231020221260561
|
23/10/2022
|
FULMATI DEVI
|
3416015WL041795
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435533
|
|
FULMATI DEVI
|
()
|
|
22
|
BARKATHA
|
JH-16-015-001-003/392
(BARKANGANGO)
|
3416015000NRG23231020221260550
|
23/10/2022
|
SHILA DEVI
|
3416015WL041794
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435529
|
|
SHILA DEVI
|
()
|
|
23
|
BARKATHA
|
JH-16-015-001-003/411
(BARKANGANGO)
|
3416015000NRG23231020221260536
|
23/10/2022
|
SANGITA DEVI
|
3416015WL041793
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435534
|
|
SANGITA DEVI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-001-003/414
(BARKANGANGO)
|
3416015000NRG23231020221260538
|
23/10/2022
|
SABITA DEVI
|
3416015WL041793
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435528
|
|
SABITA DEVI
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-003/523
(BARKANGANGO)
|
3416015000NRG23231020221260428
|
23/10/2022
|
MUGIA DEVI
|
3416015WL041778
|
MUGIA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435531
|
|
MUGIA DEVI
|
()
|
|
26
|
BARKATHA
|
JH-16-015-001-003/74
(BARKANGANGO)
|
3416015000NRG23231020221260434
|
23/10/2022
|
MINA DEVI
|
3416015WL041778
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435530
|
|
MINA DEVI
|
()
|
|
27
|
BARKATHA
|
JH-16-015-001-003/831
(BARKANGANGO)
|
3416015000NRG23231020221260540
|
23/10/2022
|
RAMDULARI DEVI
|
3416015WL041793
|
RAMDULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435535
|
|
RAMDULARI DEVI
|
()
|
|
28
|
BARKATHA
|
JH-16-015-001-003/838
(BARKANGANGO)
|
3416015000NRG23231020221260563
|
23/10/2022
|
JASHODA DEVI
|
3416015WL041795
|
JASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996435532
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|