|
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-16-015-005-001/1432
(GAYPAHADI)
|
3416015000NRG23150720220535042
|
15/07/2022
|
Sankay prasad
|
3416015WL016794
|
Sankay prasad
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074999
|
|
Sankay prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-005-001/1324
(GAYPAHADI)
|
3416015000NRG23150720220535032
|
15/07/2022
|
Rekha devi
|
3416015WL016794
|
Rekha devi
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302075005
|
|
Rekha devi
|
()
|
|
3
|
BARKATHA
|
JH-16-015-005-001/1325
(GAYPAHADI)
|
3416015000NRG23150720220535033
|
15/07/2022
|
Anju devi
|
3416015WL016794
|
Anju devi
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302075002
|
|
Anju devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-005-001/1326
(GAYPAHADI)
|
3416015000NRG23150720220535034
|
15/07/2022
|
Pirinka kumari
|
3416015WL016794
|
Pirinka kumari
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302075004
|
|
Pirinka kumari
|
()
|
|
5
|
BARKATHA
|
JH-16-015-005-001/1336
(GAYPAHADI)
|
3416015000NRG23150720220535036
|
15/07/2022
|
Kuli paswan
|
3416015WL016794
|
Kuli paswan
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302075003
|
|
Kuli paswan
|
()
|
|
6
|
BARKATHA
|
JH-16-015-005-001/1425
(GAYPAHADI)
|
3416015000NRG23150720220535038
|
15/07/2022
|
Dulari devi
|
3416015WL016794
|
Dulari devi
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074991
|
|
Dulari devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-005-001/1427
(GAYPAHADI)
|
3416015000NRG23150720220535039
|
15/07/2022
|
Krishnadev prasad
|
3416015WL016794
|
Krishnadev prasad
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074996
|
|
Krishnadev prasad
|
()
|
|
8
|
BARKATHA
|
JH-16-015-005-001/1428
(GAYPAHADI)
|
3416015000NRG23150720220535040
|
15/07/2022
|
Rajendra ravidas
|
3416015WL016794
|
Rajendra ravidas
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074993
|
|
Rajendra ravidas
|
()
|
|
9
|
BARKATHA
|
JH-16-015-005-001/1429
(GAYPAHADI)
|
3416015000NRG23150720220535041
|
15/07/2022
|
Shanju kumari
|
3416015WL016794
|
Shanju kumari
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074994
|
|
Shanju kumari
|
()
|
|
10
|
BARKATHA
|
JH-16-015-005-001/1433
(GAYPAHADI)
|
3416015000NRG23150720220535043
|
15/07/2022
|
Kavita kumari
|
3416015WL016794
|
Kavita kumari
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074990
|
|
Kavita kumari
|
()
|
|
11
|
BARKATHA
|
JH-16-015-005-001/1436
(GAYPAHADI)
|
3416015000NRG23150720220535045
|
15/07/2022
|
Ramchandra prasad
|
3416015WL016794
|
Ramchandra prasad
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074997
|
|
Ramchandra prasad
|
()
|
|
12
|
BARKATHA
|
JH-16-015-006-003/237
(JHURJHURI)
|
3416015000NRG23150720220535046
|
15/07/2022
|
Horil paswan
|
3416015WL016794
|
Horil paswan
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074995
|
|
Horil paswan
|
()
|
|
13
|
BARKATHA
|
JH-16-015-006-003/239
(JHURJHURI)
|
3416015000NRG23150720220535047
|
15/07/2022
|
Binod Paswan
|
3416015WL016794
|
Binod Paswan
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074998
|
|
Binod Paswan
|
()
|
|
14
|
BARKATHA
|
JH-16-015-006-003/276
(JHURJHURI)
|
3416015000NRG23150720220535048
|
15/07/2022
|
Rajendra Prasad
|
3416015WL016794
|
Rajendra Prasad
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074992
|
|
Rajendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-005-001/1338
(GAYPAHADI)
|
3416015000NRG23150720220535037
|
15/07/2022
|
Mahesh paswan
|
3416015WL016794
|
Mahesh paswan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302075001
|
|
Mahesh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-005-001/1333
(GAYPAHADI)
|
3416015000NRG23150720220535035
|
15/07/2022
|
Ramchadar paswan
|
3416015WL016794
|
Ramchadar paswan
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302075000
|
|
Ramchadar paswan
|
()
|
|
17
|
BARKATHA
|
JH-16-015-005-001/1434
(GAYPAHADI)
|
3416015000NRG23150720220535044
|
15/07/2022
|
Muniya devi
|
3416015WL016794
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074987
|
|
Muniya devi
|
()
|
|
18
|
BARKATHA
|
JH-16-015-006-003/277
(JHURJHURI)
|
3416015000NRG23150720220535049
|
15/07/2022
|
Ravi Kumar
|
3416015WL016794
|
Ravi Kumar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074989
|
|
Ravi Kumar
|
()
|
|
19
|
BARKATHA
|
JH-16-015-006-003/278
(JHURJHURI)
|
3416015000NRG23150720220535050
|
15/07/2022
|
Kundan raj
|
3416015WL016794
|
Kundan raj
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3302074988
|
|
Kundan raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|