|
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-16-015-013-001/637
(TUIYO)
|
3416015000NRG23061120221340766
|
06/11/2022
|
KHALIL MIYAN
|
3416015WL044910
|
KHALIL MIYAN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993519
|
|
KHALIL MIYAN
|
()
|
|
2
|
BARKATHA
|
JH-16-015-013-002/276
(TUIYO)
|
3416015000NRG23061120221340747
|
06/11/2022
|
VINDU KUMARI
|
3416015WL044906
|
VINDU KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993511
|
|
VINDU KUMARI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-013-002/280
(TUIYO)
|
3416015000NRG23061120221340773
|
06/11/2022
|
BHAWANTI DEVI
|
3416015WL044913
|
BHAWANTI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993517
|
|
BHAWANTI DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-013-002/355
(TUIYO)
|
3416015000NRG23061120221340748
|
06/11/2022
|
CHANDAN MALHORIYA
|
3416015WL044906
|
CHANDAN MALHORIYA
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993509
|
|
CHANDAN MALHORIYA
|
()
|
|
5
|
BARKATHA
|
JH-16-015-013-002/378
(TUIYO)
|
3416015000NRG23061120221340753
|
06/11/2022
|
Rahul Paswan
|
3416015WL044907
|
Rahul Paswan
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993518
|
|
Rahul Paswan
|
()
|
|
6
|
BARKATHA
|
JH-16-015-013-002/441
(TUIYO)
|
3416015000NRG23061120221340774
|
06/11/2022
|
GUDIYA DEVI
|
3416015WL044913
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993516
|
|
GUDIYA DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-013-005/107
(TUIYO)
|
3416015000NRG23061120221340770
|
06/11/2022
|
GORWA DEVI
|
3416015WL044912
|
GORWA DEVI
|
00048
|
BKID0004825
|
210
|
210
|
Processed
|
27/12/2022
|
|
7435993508
|
|
GORWA DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-013-005/78
(TUIYO)
|
3416015000NRG23061120221340760
|
06/11/2022
|
BIJLI SINGH
|
3416015WL044908
|
BIJLI SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993520
|
|
BIJLI SINGH
|
()
|
|
9
|
BARKATHA
|
JH-16-015-013-005/78
(TUIYO)
|
3416015000NRG23061120221340761
|
06/11/2022
|
DULARCHAND SINGH
|
3416015WL044908
|
DULARCHAND SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993510
|
|
DULARCHAND SINGH
|
()
|
|
10
|
BARKATHA
|
JH-16-015-013-008/14
(TUIYO)
|
3416015000NRG23061120221340768
|
06/11/2022
|
malo devi
|
3416015WL044911
|
malo devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993521
|
|
malo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-013-002/237
(TUIYO)
|
3416015000NRG23061120221340752
|
06/11/2022
|
MINA DEVI
|
3416015WL044907
|
MINA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993513
|
|
MINA DEVI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-013-002/276
(TUIYO)
|
3416015000NRG23061120221340746
|
06/11/2022
|
SHANKAR PRASAD
|
3416015WL044906
|
SHANKAR PRASAD
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993512
|
|
SHANKAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-013-002/265
(TUIYO)
|
3416015000NRG23061120221340772
|
06/11/2022
|
RAJESH YADAV
|
3416015WL044913
|
RAJESH YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993515
|
|
MR RAJESH YADAV
|
()
|
|
14
|
BARKATHA
|
JH-16-015-013-002/420
(TUIYO)
|
3416015000NRG23061120221340754
|
06/11/2022
|
PAWAN PASWAN
|
3416015WL044907
|
PAWAN PASWAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993514
|
|
MR PAWAN PASWAN
|
()
|
|
15
|
BARKATHA
|
JH-16-015-013-002/85
(TUIYO)
|
3416015000NRG23061120221340755
|
06/11/2022
|
Dinesh Paswan
|
3416015WL044907
|
Dinesh Paswan
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435993522
|
|
MR DINESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|