|
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-16-015-005-001/1132
(GAYPAHADI)
|
3416015000NRG23170120231807426
|
18/01/2023
|
Renu Devi
|
3416015WL063858
|
Renu Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980726
|
|
Renu Devi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-005-001/1137
(GAYPAHADI)
|
3416015000NRG23180120231820793
|
18/01/2023
|
Kedar mahto
|
3416015WL064435
|
Kedar mahto
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980721
|
|
Kedar mahto
|
()
|
|
3
|
BARKATHA
|
JH-16-015-005-001/1355
(GAYPAHADI)
|
3416015000NRG23170120231807453
|
18/01/2023
|
Kedar prasad
|
3416015WL063860
|
Kedar prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980724
|
|
Kedar prasad
|
()
|
|
4
|
BARKATHA
|
JH-16-015-005-001/1357
(GAYPAHADI)
|
3416015000NRG23170120231807454
|
18/01/2023
|
Asha devi
|
3416015WL063860
|
Asha devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980722
|
|
Asha devi
|
()
|
|
5
|
BARKATHA
|
JH-16-015-006-003/183
(JHURJHURI)
|
3416015000NRG23170120231807432
|
18/01/2023
|
Diliya Devi
|
3416015WL063858
|
Diliya Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980725
|
|
Diliya Devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-006-004/202
(JHURJHURI)
|
3416015000NRG23180120231819358
|
18/01/2023
|
ARUN RAVIDAS
|
3416015WL064358
|
ARUN RAVIDAS
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980723
|
|
ARUN RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-006-005/221
(JHURJHURI)
|
3416015000NRG23180120231819364
|
18/01/2023
|
ANUJ KUMAR YADAV
|
3416015WL064358
|
ANUJ KUMAR YADAV
|
00078
|
CNRB0006702
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980727
|
|
ANUJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-005-001/1345
(GAYPAHADI)
|
3416015000NRG23170120231807450
|
18/01/2023
|
Birndar prasad
|
3416015WL063860
|
Birndar prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980728
|
|
MR VIRENDRA PRASAD
|
()
|
|
9
|
BARKATHA
|
JH-16-015-005-001/1346
(GAYPAHADI)
|
3416015000NRG23170120231807451
|
18/01/2023
|
Madan devi
|
3416015WL063860
|
Madan devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980734
|
|
MRS MADAN DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-005-001/936
(GAYPAHADI)
|
3416015000NRG23170120231807430
|
18/01/2023
|
Rajendra Prasad
|
3416015WL063858
|
Rajendra Prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980730
|
|
MR RAJENDRA PRASAD
|
()
|
|
11
|
BARKATHA
|
JH-16-015-006-004/184
(JHURJHURI)
|
3416015000NRG23180120231819353
|
18/01/2023
|
rameshwar yadav
|
3416015WL064358
|
rameshwar yadav
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980729
|
|
MR RAMESHWAR YADAV
|
()
|
|
12
|
BARKATHA
|
JH-16-015-006-004/200
(JHURJHURI)
|
3416015000NRG23180120231819357
|
18/01/2023
|
TINKU KUMAR DAS
|
3416015WL064358
|
TINKU KUMAR DAS
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980731
|
|
MR TINKU KUMAR DAS
|
()
|
|
13
|
BARKATHA
|
JH-16-015-006-004/203
(JHURJHURI)
|
3416015000NRG23180120231819359
|
18/01/2023
|
ARTI DEVI
|
3416015WL064358
|
ARTI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980732
|
|
MRS AARTI DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-006-004/204
(JHURJHURI)
|
3416015000NRG23180120231819360
|
18/01/2023
|
GUDIYA KUMARI
|
3416015WL064358
|
GUDIYA KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980733
|
|
MS GUDIYA KUMARI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-006-005/222
(JHURJHURI)
|
3416015000NRG23180120231819365
|
18/01/2023
|
SANJAY RAVIDAS
|
3416015WL064358
|
SANJAY RAVIDAS
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980735
|
|
MR SANJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-005-001/1158
(GAYPAHADI)
|
3416015000NRG23170120231807427
|
18/01/2023
|
Daynad prasad
|
3416015WL063858
|
Daynad prasad
|
00468
|
UBIN0553913
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980737
|
|
Daynad prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-005-001/794
(GAYPAHADI)
|
3416015000NRG23180120231820803
|
18/01/2023
|
PRAKASH PRASAD
|
3416015WL064435
|
PRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8192980736
|
|
PRAKASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|