|
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-16-015-025-010/459
(SILADIH)
|
3416015025NRG23101220221560500
|
11/12/2022
|
manish rana
|
3416015025WL053837
|
manish rana
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375573969
|
|
manish rana
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/493
(SILADIH)
|
3416015025NRG23101220221560510
|
11/12/2022
|
Mantu kumar
|
3416015025WL053837
|
Mantu kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375573970
|
|
Mantu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-025-010/455
(SILADIH)
|
3416015025NRG23101220221560497
|
11/12/2022
|
kalawati devi
|
3416015025WL053837
|
kalawati devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375573972
|
|
kalawati devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-025-010/465
(SILADIH)
|
3416015025NRG23101220221560503
|
11/12/2022
|
anup kumar rana
|
3416015025WL053837
|
anup kumar rana
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375573971
|
|
anup kumar rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-025-010/451
(SILADIH)
|
3416015025NRG23101220221560496
|
11/12/2022
|
Chhotu kumar pandey
|
3416015025WL053837
|
Chhotu kumar pandey
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375573979
|
|
MR CHHOTU KUMAR PANDEY
|
()
|
|
6
|
BARKATHA
|
JH-16-015-025-010/461
(SILADIH)
|
3416015025NRG23101220221560501
|
11/12/2022
|
shivnandan rana
|
3416015025WL053837
|
shivnandan rana
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375573980
|
|
MR SHIVNANDAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-025-010/457
(SILADIH)
|
3416015025NRG23101220221560498
|
11/12/2022
|
narayan singh
|
3416015025WL053837
|
narayan singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7375573978
|
|
narayan singh
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/458
(SILADIH)
|
3416015025NRG23101220221560499
|
11/12/2022
|
vikash rana
|
3416015025WL053837
|
vikash rana
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7375573974
|
|
vikash rana
|
()
|
|
9
|
BARKATHA
|
JH-16-015-025-010/477
(SILADIH)
|
3416015025NRG23101220221560505
|
11/12/2022
|
Abhishek kumar singh
|
3416015025WL053837
|
Abhishek kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7375573977
|
|
Abhishek kumar singh
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-010/479
(SILADIH)
|
3416015025NRG23101220221560507
|
11/12/2022
|
Rani devi
|
3416015025WL053837
|
Rani devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7375573976
|
|
Rani devi
|
()
|
|
11
|
BARKATHA
|
JH-16-015-025-010/482
(SILADIH)
|
3416015025NRG23101220221560508
|
11/12/2022
|
Bijanti devi
|
3416015025WL053837
|
Bijanti devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7375573973
|
|
Bijanti devi
|
()
|
|
12
|
BARKATHA
|
JH-16-015-025-010/490
(SILADIH)
|
3416015025NRG23101220221560509
|
11/12/2022
|
Kajal devi
|
3416015025WL053837
|
Kajal devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7375573975
|
|
Kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|