|
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-16-015-014-001/1041
(BEDOKALA)
|
3416015000NRG23191220221621284
|
19/12/2022
|
HEMLAL PANDIT
|
3416015WL056236
|
HEMLAL PANDIT
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892676
|
|
Mr. HEMLAL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARKATHA
|
JH-16-015-014-001/1042
(BEDOKALA)
|
3416015000NRG23191220221621285
|
19/12/2022
|
SANDEEP KUMAR
|
3416015WL056236
|
SANDEEP KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892681
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-014-001/1044
(BEDOKALA)
|
3416015000NRG23191220221621287
|
19/12/2022
|
SHANKAR YADAV
|
3416015WL056236
|
SHANKAR YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892679
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BARKATHA
|
JH-16-015-014-001/1049
(BEDOKALA)
|
3416015000NRG23191220221621306
|
19/12/2022
|
RAHUL YADAV
|
3416015WL056237
|
RAHUL YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892682
|
|
RAHUL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-014-001/593
(BEDOKALA)
|
3416015000NRG23191220221621288
|
19/12/2022
|
LAKSHMAN KUMAR SAW
|
3416015WL056236
|
LAKSHMAN KUMAR SAW
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892680
|
|
LAKSHMANKUMARSAW SOANILSAW
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-014-001/643
(BEDOKALA)
|
3416015000NRG23191220221621292
|
19/12/2022
|
Ranjeet kumarsaw
|
3416015WL056236
|
Ranjeet kumarsaw
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892675
|
|
RANJEET KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKATHA
|
JH-16-015-014-001/643
(BEDOKALA)
|
3416015000NRG23191220221621291
|
19/12/2022
|
Rohit kumar saw
|
3416015WL056236
|
Rohit kumar saw
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892677
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-014-001/646
(BEDOKALA)
|
3416015000NRG23191220221621309
|
19/12/2022
|
UMESH KUMAR YADAV
|
3416015WL056237
|
UMESH KUMAR YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892678
|
|
Umesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BARKATHA
|
JH-16-015-014-001/701
(BEDOKALA)
|
3416015000NRG23191220221621310
|
19/12/2022
|
CHHOTILAL YADAV
|
3416015WL056237
|
CHHOTILAL YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892674
|
|
CHHOTILAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-014-001/1043
(BEDOKALA)
|
3416015000NRG23191220221621286
|
19/12/2022
|
PAWAN YADAV
|
3416015WL056236
|
PAWAN YADAV
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892683
|
|
PAWAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BARKATHA
|
JH-16-015-014-001/1047
(BEDOKALA)
|
3416015000NRG23191220221621304
|
19/12/2022
|
RINA DEVI
|
3416015WL056237
|
RINA DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892686
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARKATHA
|
JH-16-015-014-001/599
(BEDOKALA)
|
3416015000NRG23191220221621276
|
19/12/2022
|
GORWA DEVI
|
3416015WL056234
|
GORWA DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892684
|
|
GORWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-014-001/624
(BEDOKALA)
|
3416015000NRG23191220221621278
|
19/12/2022
|
SURENDRA KUMAR YADAV
|
3416015WL056234
|
SURENDRA KUMAR YADAV
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892687
|
|
SURENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BARKATHA
|
JH-16-015-014-001/956
(BEDOKALA)
|
3416015000NRG23191220221621293
|
19/12/2022
|
GITA KUMARI
|
3416015WL056236
|
GITA KUMARI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892685
|
|
Mr. DASRATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-014-001/594
(BEDOKALA)
|
3416015000NRG23191220221621289
|
19/12/2022
|
RAMESH KUMAR SAW
|
3416015WL056236
|
RAMESH KUMAR SAW
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892671
|
|
RAMESHKUMARSAW SOANILSAW
|
BANK OF INDIA(508505)
|
|
16
|
BARKATHA
|
JH-16-015-014-001/607
(BEDOKALA)
|
3416015000NRG23191220221621277
|
19/12/2022
|
MAMTA KUMARI
|
3416015WL056234
|
MAMTA KUMARI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892670
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BARKATHA
|
JH-16-015-014-001/641
(BEDOKALA)
|
3416015000NRG23191220221621290
|
19/12/2022
|
Rajesh kumar saw
|
3416015WL056236
|
Rajesh kumar saw
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892672
|
|
RAJESH KUMAR SAW S/O TRIBUWAN SAW
|
BANK OF BARODA(606985)
|
|
18
|
BARKATHA
|
JH-16-015-014-001/955
(BEDOKALA)
|
3416015000NRG23191220221621312
|
19/12/2022
|
SHYAMSUNDAR GUPTA
|
3416015WL056237
|
SHYAMSUNDAR GUPTA
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892673
|
|
Mr. SHYAMSUNDAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-014-001/935
(BEDOKALA)
|
3416015000NRG23191220221621311
|
19/12/2022
|
MANOJ YADAV
|
3416015WL056237
|
MANOJ YADAV
|
00354
|
PUNB0074520
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892668
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-014-001/1048
(BEDOKALA)
|
3416015000NRG23191220221621305
|
19/12/2022
|
MOST NEMIYA
|
3416015WL056237
|
MOST NEMIYA
|
00415
|
SBIN0006235
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469892669
|
|
MOST NEMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-014-001/1058
(BEDOKALA)
|
3416015000NRG23191220221621308
|
19/12/2022
|
SHIBU YADAV
|
3416015WL056237
|
SHIBU YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469892667
|
|
SHIBU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|