|
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
|
BARKAGAON
|
JH-16-003-005-001/422
(GONDALPURA)
|
3416003000NRG24080520230290885
|
08/05/2023
|
JHALNI DEVI
|
3416003WL007516
|
JHALNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742608
|
|
JHALNI DEVI
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-005-001/476
(GONDALPURA)
|
3416003000NRG24070520230285824
|
08/05/2023
|
SONI KUMARI
|
3416003WL007353
|
SONI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742601
|
|
SONI KUMARI
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-005-001/478
(GONDALPURA)
|
3416003000NRG24080520230290888
|
08/05/2023
|
NEETU KUMARI
|
3416003WL007516
|
NEETU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742597
|
|
NEETU KUMARI
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-005-001/479
(GONDALPURA)
|
3416003000NRG24080520230290889
|
08/05/2023
|
BHUKHALI DEVI
|
3416003WL007516
|
BHUKHALI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742598
|
|
BHUKHALI DEVI
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-005-001/481
(GONDALPURA)
|
3416003000NRG24080520230290891
|
08/05/2023
|
BAIJNATH MAHTO
|
3416003WL007516
|
BAIJNATH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742606
|
|
BAIJNATH MAHTO
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-005-001/544
(GONDALPURA)
|
3416003000NRG24070520230285835
|
08/05/2023
|
PRITI DEVI
|
3416003WL007353
|
PRITI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742596
|
|
PRITI DEVI
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-005-001/612
(GONDALPURA)
|
3416003000NRG24070520230285846
|
08/05/2023
|
KEDAR MAHTO
|
3416003WL007353
|
KEDAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742599
|
|
KEDAR MAHTO
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-005-001/613
(GONDALPURA)
|
3416003000NRG24070520230285847
|
08/05/2023
|
SAMUNDRI DEVI
|
3416003WL007353
|
SAMUNDRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742605
|
|
SAMUNDRI DEVI
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-005-001/619
(GONDALPURA)
|
3416003000NRG24070520230285851
|
08/05/2023
|
PUSHANJALI DEVI
|
3416003WL007353
|
PUSHANJALI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742602
|
|
PUSHANJALI DEVI
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-005-001/671
(GONDALPURA)
|
3416003000NRG24070520230285852
|
08/05/2023
|
RINA DEVI
|
3416003WL007353
|
RINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742600
|
|
RINA DEVI
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-005-001/674
(GONDALPURA)
|
3416003000NRG24070520230285854
|
08/05/2023
|
DALESHWAR TURI
|
3416003WL007353
|
DALESHWAR TURI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742607
|
|
DALESHWAR TURI
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-005-001/679
(GONDALPURA)
|
3416003000NRG24070520230285857
|
08/05/2023
|
KIRAN KUMARI
|
3416003WL007353
|
KIRAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742603
|
|
KIRAN KUMARI
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-005-001/959
(GONDALPURA)
|
3416003000NRG24070520230285861
|
08/05/2023
|
KANHAI KUMAR
|
3416003WL007353
|
KANHAI KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742595
|
|
KANHAI KUMAR
|
()
|
|
14
|
BARKAGAON
|
JH-16-003-005-005/76
(GONDALPURA)
|
3416003000NRG24080520230290909
|
08/05/2023
|
MUNIYA DEVI
|
3416003WL007516
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742609
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-005-005/143
(GONDALPURA)
|
3416003000NRG24080520230290906
|
08/05/2023
|
SANJANA KUMARI
|
3416003WL007516
|
SANJANA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636742604
|
|
MRS SANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|