|
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-16-015-011-002/274
(SALAIYA)
|
3416015000NRG23Z100920221002408
|
10/09/2022
|
HALIMA KHATUN
|
3416015WL030335
|
HALIMA KHATUN
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/09/2022
|
|
S84228733
|
|
HALIMA KHATUN
|
()
|
|
2
|
BARKATHA
|
JH-16-015-011-002/284
(SALAIYA)
|
3416015000NRG23Z100920221002480
|
10/09/2022
|
GEETA DEVI
|
3416015WL030340
|
GEETA DEVI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
GEETA DEVI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-011-002/739
(SALAIYA)
|
3416015000NRG23Z100920221002404
|
10/09/2022
|
FATMA KHATUN
|
3416015WL030334
|
FATMA KHATUN
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/09/2022
|
|
S84228733
|
|
FATMA KHATUN
|
()
|
|
4
|
BARKATHA
|
JH-16-015-011-002/739
(SALAIYA)
|
3416015000NRG23Z100920221002403
|
10/09/2022
|
MD SHAMIM ANSARI
|
3416015WL030334
|
MD SHAMIM ANSARI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/09/2022
|
|
S84228733
|
|
MD SHAMIM ANSARI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-011-002/869
(SALAIYA)
|
3416015000NRG23Z100920221002484
|
10/09/2022
|
SAVITA DEVI
|
3416015WL030340
|
SAVITA DEVI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-011-002/865
(SALAIYA)
|
3416015000NRG23Z100920221002481
|
10/09/2022
|
CHHOTU MAHTO
|
3416015WL030340
|
CHHOTU MAHTO
|
00089
|
CBIN0284872
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
CHHOTU MAHTO
|
()
|
|
7
|
BARKATHA
|
JH-16-015-011-002/865
(SALAIYA)
|
3416015000NRG23Z100920221002482
|
10/09/2022
|
SANGEETA DEVI
|
3416015WL030340
|
SANGEETA DEVI
|
00089
|
CBIN0284872
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
SANGEETA DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-011-002/868
(SALAIYA)
|
3416015000NRG23Z100920221002483
|
10/09/2022
|
MUNNI DEVI
|
3416015WL030340
|
MUNNI DEVI
|
00089
|
CBIN0284872
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
MUNNI DEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-011-002/879
(SALAIYA)
|
3416015000NRG23Z100920221002486
|
10/09/2022
|
BABITA DEVI
|
3416015WL030340
|
BABITA DEVI
|
00089
|
CBIN0284872
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-011-002/879
(SALAIYA)
|
3416015000NRG23Z100920221002485
|
10/09/2022
|
DHARMENDRA KUMAR
|
3416015WL030340
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006235
|
154
|
154
|
Processed
|
17/09/2022
|
|
S84228733
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1846
|
1846
|
|
|
|
|
|
|
|