|
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-16-015-012-001/476
(KAPKA)
|
3416015000NRG23Z211220221629007
|
21/12/2022
|
Ramdev kumar
|
3416015WL056604
|
Ramdev kumar
|
00048
|
BKID0004810
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Ramdev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-012-001/468
(KAPKA)
|
3416015000NRG23Z211220221629005
|
21/12/2022
|
Anita Devi
|
3416015WL056604
|
Anita Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Anita Devi
|
()
|
|
3
|
BARKATHA
|
JH-16-015-012-001/477
(KAPKA)
|
3416015000NRG23Z211220221629008
|
21/12/2022
|
Subhash prasad
|
3416015WL056604
|
Subhash prasad
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Subhash prasad
|
()
|
|
4
|
BARKATHA
|
JH-16-015-012-001/480
(KAPKA)
|
3416015000NRG23Z211220221629010
|
21/12/2022
|
vimla Masomat
|
3416015WL056604
|
vimla Masomat
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
vimla Masomat
|
()
|
|
5
|
BARKATHA
|
JH-16-015-012-003/323
(KAPKA)
|
3416015000NRG23Z201220221623010
|
21/12/2022
|
Loknath Mandal
|
3416015WL056335
|
Loknath Mandal
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Loknath Mandal
|
()
|
|
6
|
BARKATHA
|
JH-16-015-012-003/740
(KAPKA)
|
3416015000NRG23Z211220221629011
|
21/12/2022
|
KARAMI DEVI
|
3416015WL056604
|
KARAMI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
KARAMI DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-012-003/883
(KAPKA)
|
3416015000NRG23Z201220221623025
|
21/12/2022
|
Bhim Mahto
|
3416015WL056335
|
Bhim Mahto
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Bhim Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-012-001/185
(KAPKA)
|
3416015000NRG23Z211220221628998
|
21/12/2022
|
Shambhu Prasad
|
3416015WL056604
|
Shambhu Prasad
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Shambhu Prasad
|
()
|
|
9
|
BARKATHA
|
JH-16-015-012-003/323
(KAPKA)
|
3416015000NRG23Z201220221623011
|
21/12/2022
|
Saraswati Devi
|
3416015WL056335
|
Saraswati Devi
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
Saraswati Devi
|
()
|
|
10
|
BARKATHA
|
JH-16-015-012-003/685
(KAPKA)
|
3416015000NRG23Z201220221623016
|
21/12/2022
|
DASRATH PRASAD
|
3416015WL056335
|
DASRATH PRASAD
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
21/12/2022
|
|
S34232677
|
|
DASRATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|