|
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-16-015-004-001/129
(GANGPACHO)
|
3416015000NRG23Z310720220669121
|
31/07/2022
|
Mahendra Prasad
|
3416015WL021105
|
Mahendra Prasad
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Mahendra Prasad
|
()
|
|
2
|
BARKATHA
|
JH-16-015-004-002/1555
(GANGPACHO)
|
3416015000NRG23Z310720220669084
|
31/07/2022
|
Pradip pandit
|
3416015WL021103
|
Pradip pandit
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Pradip pandit
|
()
|
|
3
|
BARKATHA
|
JH-16-015-004-002/1555
(GANGPACHO)
|
3416015000NRG23Z310720220669083
|
31/07/2022
|
Punam kumari
|
3416015WL021103
|
Punam kumari
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Punam kumari
|
()
|
|
4
|
BARKATHA
|
JH-16-015-004-002/1915
(GANGPACHO)
|
3416015000NRG23Z310720220669111
|
31/07/2022
|
Ramnath mahto
|
3416015WL021104
|
Ramnath mahto
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Ramnath mahto
|
()
|
|
5
|
BARKATHA
|
JH-16-015-004-002/1916
(GANGPACHO)
|
3416015000NRG23Z310720220669112
|
31/07/2022
|
Nanhaki devi
|
3416015WL021104
|
Nanhaki devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Nanhaki devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-004-002/1917
(GANGPACHO)
|
3416015000NRG23Z310720220669113
|
31/07/2022
|
Parvati devi
|
3416015WL021104
|
Parvati devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Parvati devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-004-002/529
(GANGPACHO)
|
3416015000NRG23Z310720220669088
|
31/07/2022
|
BIKASH PRASAD
|
3416015WL021103
|
BIKASH PRASAD
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
BIKASH PRASAD
|
()
|
|
8
|
BARKATHA
|
JH-16-015-004-002/541
(GANGPACHO)
|
3416015000NRG23Z310720220669114
|
31/07/2022
|
KULDEEP KUMAR
|
3416015WL021104
|
KULDEEP KUMAR
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
KULDEEP KUMAR
|
()
|
|
9
|
BARKATHA
|
JH-16-015-004-004/101
(GANGPACHO)
|
3416015000NRG23Z310720220669090
|
31/07/2022
|
JIRAWA DEVI
|
3416015WL021103
|
JIRAWA DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
JIRAWA DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-004-004/47
(GANGPACHO)
|
3416015000NRG23Z310720220669095
|
31/07/2022
|
LAKHIYA DEVI
|
3416015WL021103
|
LAKHIYA DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
LAKHIYA DEVI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-004-004/66
(GANGPACHO)
|
3416015000NRG23Z310720220669096
|
31/07/2022
|
SURESH YADAV
|
3416015WL021103
|
SURESH YADAV
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SURESH YADAV
|
()
|
|
12
|
BARKATHA
|
JH-16-015-004-004/82
(GANGPACHO)
|
3416015000NRG23Z310720220669099
|
31/07/2022
|
CHARKU YADAV
|
3416015WL021103
|
CHARKU YADAV
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
CHARKU YADAV
|
()
|
|
13
|
BARKATHA
|
JH-16-015-005-002/295
(GAYPAHADI)
|
3416015000NRG23Z280720220644663
|
31/07/2022
|
ANSU KUMAR
|
3416015WL020254
|
ANSU KUMAR
|
00048
|
BKID0004825
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
ANSU KUMAR
|
()
|
|
14
|
BARKATHA
|
JH-16-015-005-002/296
(GAYPAHADI)
|
3416015000NRG23Z280720220644664
|
31/07/2022
|
AMAN KUMAR
|
3416015WL020254
|
AMAN KUMAR
|
00048
|
BKID0004825
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-004-002/627
(GANGPACHO)
|
3416015000NRG23Z310720220669125
|
31/07/2022
|
VIKRAM SHARMA
|
3416015WL021105
|
VIKRAM SHARMA
|
00048
|
BKID0004857
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
VIKRAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-004-001/73
(GANGPACHO)
|
3416015000NRG23Z310720220669122
|
31/07/2022
|
LOKAN KUMAR
|
3416015WL021105
|
LOKAN KUMAR
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
LOKAN KUMAR
|
()
|
|
17
|
BARKATHA
|
JH-16-015-004-002/1556
(GANGPACHO)
|
3416015000NRG23Z310720220669085
|
31/07/2022
|
Sitaram pandit
|
3416015WL021103
|
Sitaram pandit
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Sitaram pandit
|
()
|
|
18
|
BARKATHA
|
JH-16-015-004-002/1914
(GANGPACHO)
|
3416015000NRG23Z310720220669110
|
31/07/2022
|
Ashok Kumar
|
3416015WL021104
|
Ashok Kumar
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Ashok Kumar
|
()
|
|
19
|
BARKATHA
|
JH-16-015-004-004/111
(GANGPACHO)
|
3416015000NRG23Z310720220669092
|
31/07/2022
|
RAJENDRA YADAV
|
3416015WL021103
|
RAJENDRA YADAV
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-004-002/1912
(GANGPACHO)
|
3416015000NRG23Z310720220669108
|
31/07/2022
|
Ram Dular prasad
|
3416015WL021104
|
Ram Dular prasad
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Ram Dular prasad
|
()
|
|
21
|
BARKATHA
|
JH-16-015-004-002/1913
(GANGPACHO)
|
3416015000NRG23Z310720220669109
|
31/07/2022
|
Prakash kumar
|
3416015WL021104
|
Prakash kumar
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Prakash kumar
|
()
|
|
22
|
BARKATHA
|
JH-16-015-004-003/1487
(GANGPACHO)
|
3416015000NRG23Z310720220669115
|
31/07/2022
|
Dinesh kumar
|
3416015WL021104
|
Dinesh kumar
|
00415
|
SBIN0006235
|
205
|
205
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Dinesh kumar
|
()
|
|
23
|
BARKATHA
|
JH-16-015-005-002/303
(GAYPAHADI)
|
3416015000NRG23Z280720220644665
|
31/07/2022
|
Sapna singh
|
3416015WL020254
|
Sapna singh
|
00415
|
SBIN0006235
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Sapna singh
|
()
|
|
24
|
BARKATHA
|
JH-16-015-005-002/309
(GAYPAHADI)
|
3416015000NRG23Z280720220644666
|
31/07/2022
|
Renu devi
|
3416015WL020254
|
Renu devi
|
00415
|
SBIN0006235
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Renu devi
|
()
|
|
25
|
BARKATHA
|
JH-16-015-005-002/810
(GAYPAHADI)
|
3416015000NRG23Z280720220644671
|
31/07/2022
|
GIRJA DEVI
|
3416015WL020254
|
GIRJA DEVI
|
00415
|
SBIN0006235
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-005-002/362
(GAYPAHADI)
|
3416015000NRG23Z280720220644667
|
31/07/2022
|
LAXMI DEVI
|
3416015WL020254
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
LAXMI DEVI
|
()
|
|
27
|
BARKATHA
|
JH-16-015-005-002/807
(GAYPAHADI)
|
3416015000NRG23Z280720220644670
|
31/07/2022
|
LAXMI DEVI
|
3416015WL020254
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
231
|
231
|
Processed
|
02/08/2022
|
|
S79678906
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6686
|
6686
|
|
|
|
|
|
|
|