|
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-16-015-025-002/757
(SILADIH)
|
3416015000NRG23Z131020221192710
|
13/10/2022
|
SANJAY TUDU
|
3416015WL038884
|
SANJAY TUDU
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJAY TUDU
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/172
(SILADIH)
|
3416015000NRG23Z131020221192589
|
13/10/2022
|
DEWKI DEVI
|
3416015WL038879
|
DEWKI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DEWKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-025-002/99
(SILADIH)
|
3416015000NRG23Z131020221192713
|
13/10/2022
|
Sohan Tudu
|
3416015WL038884
|
Sohan Tudu
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sohan Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-002/100
(SILADIH)
|
3416015000NRG23Z131020221192707
|
13/10/2022
|
Sima Devi
|
3416015WL038884
|
Sima Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sima Devi
|
()
|
|
5
|
BARKATHA
|
JH-16-015-025-002/238
(SILADIH)
|
3416015000NRG23Z131020221192708
|
13/10/2022
|
Lalita devi
|
3416015WL038884
|
Lalita devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Lalita devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-025-002/758
(SILADIH)
|
3416015000NRG23Z131020221192711
|
13/10/2022
|
RAJESH TUDU
|
3416015WL038884
|
RAJESH TUDU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAJESH TUDU
|
()
|
|
7
|
BARKATHA
|
JH-16-015-025-010/1251
(SILADIH)
|
3416015000NRG23Z131020221192587
|
13/10/2022
|
PRAYAG PASWAN
|
3416015WL038879
|
PRAYAG PASWAN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PRAYAG PASWAN
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/705
(SILADIH)
|
3416015000NRG23Z131020221192591
|
13/10/2022
|
suma devi
|
3416015WL038879
|
suma devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
suma devi
|
()
|
|
9
|
BARKATHA
|
JH-16-015-025-011/290
(SILADIH)
|
3416015000NRG23Z131020221192552
|
13/10/2022
|
hasina khatun
|
3416015WL038873
|
hasina khatun
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
hasina khatun
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-011/292
(SILADIH)
|
3416015000NRG23Z131020221192553
|
13/10/2022
|
ashiya khatun
|
3416015WL038873
|
ashiya khatun
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ashiya khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-025-002/756
(SILADIH)
|
3416015000NRG23Z131020221192709
|
13/10/2022
|
prabhu tudu
|
3416015WL038884
|
prabhu tudu
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
prabhu tudu
|
()
|
|
12
|
BARKATHA
|
JH-16-015-025-002/78
(SILADIH)
|
3416015000NRG23Z131020221192712
|
13/10/2022
|
FULMATI DEVI
|
3416015WL038884
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
FULMATI DEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-025-010/1252
(SILADIH)
|
3416015000NRG23Z131020221192588
|
13/10/2022
|
HEMANTI DEVI
|
3416015WL038879
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HEMANTI DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-025-010/181
(SILADIH)
|
3416015000NRG23Z131020221192590
|
13/10/2022
|
KAILASH PASWAN
|
3416015WL038879
|
KAILASH PASWAN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KAILASH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|