|
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-16-015-003-001/181
(GAIDA)
|
3416015000NRG23Z211120221431244
|
22/11/2022
|
ROHIT KR PANDEY
|
3416015WL048441
|
ROHIT KR PANDEY
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ROHIT KR PANDEY
|
()
|
|
2
|
BARKATHA
|
JH-16-015-003-001/621
(GAIDA)
|
3416015000NRG23Z211120221431247
|
22/11/2022
|
KINKAR KUMAR PANDEY
|
3416015WL048441
|
KINKAR KUMAR PANDEY
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KINKAR KUMAR PANDEY
|
()
|
|
3
|
BARKATHA
|
JH-16-015-003-001/652
(GAIDA)
|
3416015000NRG23Z211120221431248
|
22/11/2022
|
MADHU DEVI
|
3416015WL048441
|
MADHU DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MADHU DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-003-001/663
(GAIDA)
|
3416015000NRG23Z211120221431249
|
22/11/2022
|
VIDYA SAGAR PANDEY
|
3416015WL048441
|
VIDYA SAGAR PANDEY
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
VIDYA SAGAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-003-001/1206
(GAIDA)
|
3416015000NRG23Z211120221431241
|
22/11/2022
|
Kanchan devi
|
3416015WL048441
|
Kanchan devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
Kanchan devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-003-001/1391
(GAIDA)
|
3416015000NRG23Z211120221431242
|
22/11/2022
|
LAXMI KANT KUMAR
|
3416015WL048441
|
LAXMI KANT KUMAR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LAXMI KANT KUMAR
|
()
|
|
7
|
BARKATHA
|
JH-16-015-003-001/543
(GAIDA)
|
3416015000NRG23Z211120221431245
|
22/11/2022
|
RAJESH KUMAR BARNWAL
|
3416015WL048441
|
RAJESH KUMAR BARNWAL
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RAJESH KUMAR BARNWAL
|
()
|
|
8
|
BARKATHA
|
JH-16-015-003-001/573
(GAIDA)
|
3416015000NRG23Z211120221431246
|
22/11/2022
|
ASHISH BARNWAL
|
3416015WL048441
|
ASHISH BARNWAL
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ASHISH BARNWAL
|
()
|
|
9
|
BARKATHA
|
JH-16-015-003-001/695
(GAIDA)
|
3416015000NRG23Z211120221431250
|
22/11/2022
|
PUJA KUMARI
|
3416015WL048441
|
PUJA KUMARI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-003-001/1394
(GAIDA)
|
3416015000NRG23Z211120221431243
|
22/11/2022
|
KRISHNA KANHAIYA RAY
|
3416015WL048441
|
KRISHNA KANHAIYA RAY
|
00462
|
UCBA0002563
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KRISHNA KANHAIYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-003-001/781
(GAIDA)
|
3416015000NRG23Z211120221431251
|
22/11/2022
|
SUSHIL MODI
|
3416015WL048441
|
SUSHIL MODI
|
00468
|
UBIN0553913
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUSHIL MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|