|
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-16-015-005-002/138
(GAYPAHADI)
|
3416015000NRG23Z180620220357714
|
18/06/2022
|
RUPLAL SAW
|
3416015WL011462
|
RUPLAL SAW
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BARKATHA
|
JH-16-015-005-002/15
(GAYPAHADI)
|
3416015000NRG23Z180620220357779
|
18/06/2022
|
KUMAR SACHCHIDANAND
|
3416015WL011466
|
KUMAR SACHCHIDANAND
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BARKATHA
|
JH-16-015-005-002/156
(GAYPAHADI)
|
3416015000NRG23Z180620220357715
|
18/06/2022
|
CHINTAMANI MAHTO
|
3416015WL011462
|
CHINTAMANI MAHTO
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BARKATHA
|
JH-16-015-005-002/598
(GAYPAHADI)
|
3416015000NRG23Z180620220357720
|
18/06/2022
|
Nuni Devi
|
3416015WL011462
|
Nuni Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BARKATHA
|
JH-16-015-005-002/602
(GAYPAHADI)
|
3416015000NRG23Z180620220357723
|
18/06/2022
|
Yogendra Pandey
|
3416015WL011462
|
Yogendra Pandey
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BARKATHA
|
JH-16-015-005-002/617
(GAYPAHADI)
|
3416015000NRG23Z180620220357783
|
18/06/2022
|
Mina Devi
|
3416015WL011466
|
Mina Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BARKATHA
|
JH-16-015-005-003/80
(GAYPAHADI)
|
3416015000NRG23Z180620220357730
|
18/06/2022
|
SHAKUNTALA DEVI
|
3416015WL011463
|
SHAKUNTALA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BARKATHA
|
JH-16-015-011-001/15
(SALAIYA)
|
3416015000NRG23Z180620220357738
|
18/06/2022
|
RAJKUMAR PASWAN
|
3416015WL011464
|
RAJKUMAR PASWAN
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BARKATHA
|
JH-16-015-011-001/45
(SALAIYA)
|
3416015000NRG23Z180620220357751
|
18/06/2022
|
BASANTI DEVI
|
3416015WL011465
|
BASANTI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BARKATHA
|
JH-16-015-011-001/468
(SALAIYA)
|
3416015000NRG23Z180620220357753
|
18/06/2022
|
Hemanti Devi
|
3416015WL011465
|
Hemanti Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BARKATHA
|
JH-16-015-011-001/524
(SALAIYA)
|
3416015000NRG23Z180620220357741
|
18/06/2022
|
Asha Devi
|
3416015WL011464
|
Asha Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BARKATHA
|
JH-16-015-011-001/544
(SALAIYA)
|
3416015000NRG23Z180620220357755
|
18/06/2022
|
Manwa Devi
|
3416015WL011465
|
Manwa Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-011-001/473
(SALAIYA)
|
3416015000NRG23Z180620220357739
|
18/06/2022
|
Fulmati Devi
|
3416015WL011464
|
Fulmati Devi
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BARKATHA
|
JH-16-015-011-001/544
(SALAIYA)
|
3416015000NRG23Z180620220357754
|
18/06/2022
|
Tulsi Prasad
|
3416015WL011465
|
Tulsi Prasad
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BARKATHA
|
JH-16-015-011-002/436
(SALAIYA)
|
3416015000NRG23Z180620220357743
|
18/06/2022
|
Chhatradhari Yadav
|
3416015WL011464
|
Chhatradhari Yadav
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BARKATHA
|
JH-16-015-011-002/436
(SALAIYA)
|
3416015000NRG23Z180620220357744
|
18/06/2022
|
Kalawati Devi
|
3416015WL011464
|
Kalawati Devi
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-005-002/155
(GAYPAHADI)
|
3416015000NRG23Z180620220357780
|
18/06/2022
|
BULAKI RAM
|
3416015WL011466
|
BULAKI RAM
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BARKATHA
|
JH-16-015-005-002/244
(GAYPAHADI)
|
3416015000NRG23Z180620220357716
|
18/06/2022
|
NANKA THAKUR
|
3416015WL011462
|
NANKA THAKUR
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
BARKATHA
|
JH-16-015-005-002/259
(GAYPAHADI)
|
3416015000NRG23Z180620220357717
|
18/06/2022
|
CHANCHLA DEVI
|
3416015WL011462
|
CHANCHLA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BARKATHA
|
JH-16-015-005-002/407
(GAYPAHADI)
|
3416015000NRG23Z180620220357718
|
18/06/2022
|
Rekha Devi
|
3416015WL011462
|
Rekha Devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
BARKATHA
|
JH-16-015-005-002/59
(GAYPAHADI)
|
3416015000NRG23Z180620220357782
|
18/06/2022
|
JANKI KUMAR
|
3416015WL011466
|
JANKI KUMAR
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BARKATHA
|
JH-16-015-005-002/597
(GAYPAHADI)
|
3416015000NRG23Z180620220357719
|
18/06/2022
|
Gita Devi
|
3416015WL011462
|
Gita Devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
BARKATHA
|
JH-16-015-005-002/600
(GAYPAHADI)
|
3416015000NRG23Z180620220357721
|
18/06/2022
|
Radha masomat
|
3416015WL011462
|
Radha masomat
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
BARKATHA
|
JH-16-015-005-002/601
(GAYPAHADI)
|
3416015000NRG23Z180620220357722
|
18/06/2022
|
Babita Devi
|
3416015WL011462
|
Babita Devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|