|
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-16-015-025-010/464
(SILADIH)
|
3416015000NRG23090420220009952
|
09/04/2022
|
krishana rana
|
3416015WL000367
|
krishana rana
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401022
|
|
krishanarana
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/502
(SILADIH)
|
3416015000NRG23090420220009955
|
09/04/2022
|
MANOJ RANA
|
3416015WL000367
|
MANOJ RANA
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401030
|
|
MANOJRANA
|
()
|
|
3
|
BARKATHA
|
JH-16-015-025-010/710
(SILADIH)
|
3416015000NRG23090420220009960
|
09/04/2022
|
ajay paswan
|
3416015WL000367
|
ajay paswan
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401021
|
|
ajaypaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-010/513
(SILADIH)
|
3416015000NRG23090420220009957
|
09/04/2022
|
NARENDRA KUMAR
|
3416015WL000367
|
NARENDRA KUMAR
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401026
|
|
MR NARENDRA KUMAR RANA
|
()
|
|
5
|
BARKATHA
|
JH-16-015-025-010/709
(SILADIH)
|
3416015000NRG23090420220009959
|
09/04/2022
|
rajesh kumar rana
|
3416015WL000367
|
rajesh kumar rana
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401025
|
|
MR RAJESH KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-025-010/1261
(SILADIH)
|
3416015000NRG23090420220009951
|
09/04/2022
|
GULABI DEVI
|
3416015WL000367
|
GULABI DEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401027
|
|
GULABIDEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-025-010/491
(SILADIH)
|
3416015000NRG23090420220009953
|
09/04/2022
|
Renu devi
|
3416015WL000367
|
Renu devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401028
|
|
Renudevi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/492
(SILADIH)
|
3416015000NRG23090420220009954
|
09/04/2022
|
Rekha devi
|
3416015WL000367
|
Rekha devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401029
|
|
Rekhadevi
|
()
|
|
9
|
BARKATHA
|
JH-16-015-025-010/503
(SILADIH)
|
3416015000NRG23090420220009956
|
09/04/2022
|
renu devi
|
3416015WL000367
|
renu devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401023
|
|
renudevi
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-010/567
(SILADIH)
|
3416015000NRG23090420220009958
|
09/04/2022
|
gudia devi
|
3416015WL000367
|
gudia devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830401024
|
|
gudiadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|