|
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-16-015-005-001/1015
(GAYPAHADI)
|
3416015000NRG23061220221534910
|
07/12/2022
|
Bhim kumar
|
3416015WL052823
|
Bhim kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498911
|
|
Bhim kumar
|
()
|
|
2
|
BARKATHA
|
JH-16-015-005-001/1130
(GAYPAHADI)
|
3416015000NRG23071220221535722
|
07/12/2022
|
Anita Devi
|
3416015WL052860
|
Anita Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498931
|
|
Anita Devi
|
()
|
|
3
|
BARKATHA
|
JH-16-015-005-001/1132
(GAYPAHADI)
|
3416015000NRG23071220221535723
|
07/12/2022
|
Renu Devi
|
3416015WL052860
|
Renu Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498930
|
|
Renu Devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-005-001/1153
(GAYPAHADI)
|
3416015000NRG23061220221534911
|
07/12/2022
|
Suman kumar
|
3416015WL052823
|
Suman kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498935
|
|
Suman kumar
|
()
|
|
5
|
BARKATHA
|
JH-16-015-005-001/352
(GAYPAHADI)
|
3416015000NRG23061220221534915
|
07/12/2022
|
Arjun prasad
|
3416015WL052823
|
Arjun prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498912
|
|
Arjun prasad
|
()
|
|
6
|
BARKATHA
|
JH-16-015-005-001/573
(GAYPAHADI)
|
3416015000NRG23071220221535755
|
07/12/2022
|
Risu kumari
|
3416015WL052861
|
Risu kumari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498937
|
|
Risu kumari
|
()
|
|
7
|
BARKATHA
|
JH-16-015-005-001/909
(GAYPAHADI)
|
3416015000NRG23071220221535726
|
07/12/2022
|
Reshmi kumari
|
3416015WL052860
|
Reshmi kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498916
|
|
Reshmi kumari
|
()
|
|
8
|
BARKATHA
|
JH-16-015-005-001/937
(GAYPAHADI)
|
3416015000NRG23061220221534917
|
07/12/2022
|
Sangith devi
|
3416015WL052823
|
Sangith devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498933
|
|
Sangith devi
|
()
|
|
9
|
BARKATHA
|
JH-16-015-005-001/938
(GAYPAHADI)
|
3416015000NRG23061220221534918
|
07/12/2022
|
Kanchan Kumar
|
3416015WL052823
|
Kanchan Kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498917
|
|
Kanchan Kumar
|
()
|
|
10
|
BARKATHA
|
JH-16-015-005-001/938
(GAYPAHADI)
|
3416015000NRG23061220221534919
|
07/12/2022
|
Kiran Devi
|
3416015WL052823
|
Kiran Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498919
|
|
Kiran Devi
|
()
|
|
11
|
BARKATHA
|
JH-16-015-006-003/138
(JHURJHURI)
|
3416015000NRG23061220221534879
|
07/12/2022
|
PUJA DEVI
|
3416015WL052822
|
PUJA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498918
|
|
PUJA DEVI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-006-003/182
(JHURJHURI)
|
3416015000NRG23071220221535729
|
07/12/2022
|
Daleshwar prasad
|
3416015WL052860
|
Daleshwar prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498910
|
|
Daleshwar prasad
|
()
|
|
13
|
BARKATHA
|
JH-16-015-006-003/183
(JHURJHURI)
|
3416015000NRG23071220221535730
|
07/12/2022
|
Diliya Devi
|
3416015WL052860
|
Diliya Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498913
|
|
Diliya Devi
|
()
|
|
14
|
BARKATHA
|
JH-16-015-006-003/226
(JHURJHURI)
|
3416015000NRG23061220221534886
|
07/12/2022
|
Jhaniya Devi
|
3416015WL052822
|
Jhaniya Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498915
|
|
Jhaniya Devi
|
()
|
|
15
|
BARKATHA
|
JH-16-015-006-003/227
(JHURJHURI)
|
3416015000NRG23061220221534887
|
07/12/2022
|
Dularchand Prasad
|
3416015WL052822
|
Dularchand Prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498914
|
|
Dularchand Prasad
|
()
|
|
16
|
BARKATHA
|
JH-16-015-006-003/309
(JHURJHURI)
|
3416015000NRG23071220221535732
|
07/12/2022
|
Bikash kumar
|
3416015WL052860
|
Bikash kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498921
|
|
Bikash kumar
|
()
|
|
17
|
BARKATHA
|
JH-16-015-006-003/311
(JHURJHURI)
|
3416015000NRG23071220221535734
|
07/12/2022
|
santosh kumar
|
3416015WL052860
|
santosh kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498941
|
|
santosh kumar
|
()
|
|
18
|
BARKATHA
|
JH-16-015-006-003/312
(JHURJHURI)
|
3416015000NRG23071220221535735
|
07/12/2022
|
Sita kumari
|
3416015WL052860
|
Sita kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498939
|
|
Sita kumari
|
()
|
|
19
|
BARKATHA
|
JH-16-015-006-003/313
(JHURJHURI)
|
3416015000NRG23061220221534923
|
07/12/2022
|
Rahul kumar
|
3416015WL052823
|
Rahul kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498920
|
|
Rahul kumar
|
()
|
|
20
|
BARKATHA
|
JH-16-015-006-003/97
(JHURJHURI)
|
3416015000NRG23061220221534890
|
07/12/2022
|
Chhotelal Prasad
|
3416015WL052822
|
Chhotelal Prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498925
|
|
Chhotelal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-006-003/117
(JHURJHURI)
|
3416015000NRG23061220221534877
|
07/12/2022
|
MUKESH KUMAR
|
3416015WL052822
|
MUKESH KUMAR
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498923
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-005-001/570
(GAYPAHADI)
|
3416015000NRG23071220221535753
|
07/12/2022
|
Mahesh prasad
|
3416015WL052861
|
Mahesh prasad
|
00354
|
PUNB0150120
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498932
|
|
Mahesh prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-005-001/1146
(GAYPAHADI)
|
3416015000NRG23071220221535750
|
07/12/2022
|
Vidiya bhushan
|
3416015WL052861
|
Vidiya bhushan
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498950
|
|
MR VIDYA BHUSHAN
|
()
|
|
24
|
BARKATHA
|
JH-16-015-005-001/1190
(GAYPAHADI)
|
3416015000NRG23071220221535725
|
07/12/2022
|
Suman kumar
|
3416015WL052860
|
Suman kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498960
|
|
MR SUMAN KUMAR
|
()
|
|
25
|
BARKATHA
|
JH-16-015-005-001/330
(GAYPAHADI)
|
3416015000NRG23071220221535751
|
07/12/2022
|
RAMCHANDAR RAJJAK
|
3416015WL052861
|
RAMCHANDAR RAJJAK
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498924
|
|
MR RAMCHANDRA RAJAK
|
()
|
|
26
|
BARKATHA
|
JH-16-015-005-001/936
(GAYPAHADI)
|
3416015000NRG23071220221535727
|
07/12/2022
|
Rajendra Prasad
|
3416015WL052860
|
Rajendra Prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498927
|
|
MR RAJENDRA PRASAD
|
()
|
|
27
|
BARKATHA
|
JH-16-015-005-001/937
(GAYPAHADI)
|
3416015000NRG23061220221534916
|
07/12/2022
|
Darshan Prasad
|
3416015WL052823
|
Darshan Prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498934
|
|
MR DARSHAN PRASAD
|
()
|
|
28
|
BARKATHA
|
JH-16-015-006-001/1052
(JHURJHURI)
|
3416015000NRG23061220221534862
|
07/12/2022
|
TINKU KUMAR
|
3416015WL052820
|
TINKU KUMAR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498926
|
|
MISS TINKU KUMAR
|
()
|
|
29
|
BARKATHA
|
JH-16-015-006-001/1056
(JHURJHURI)
|
3416015000NRG23061220221534852
|
07/12/2022
|
PARVATI DEVI
|
3416015WL052819
|
PARVATI DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498928
|
|
MRS PARVATI DEVI
|
()
|
|
30
|
BARKATHA
|
JH-16-015-006-001/1149
(JHURJHURI)
|
3416015000NRG23061220221534872
|
07/12/2022
|
DHURAPATI DEVI
|
3416015WL052821
|
DHURAPATI DEVI
|
00415
|
SBIN0006235
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364498948
|
|
MRS DHURAPATI DEVI
|
()
|
|
31
|
BARKATHA
|
JH-16-015-006-001/613
(JHURJHURI)
|
3416015000NRG23061220221534855
|
07/12/2022
|
Rita Devi
|
3416015WL052819
|
Rita Devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498922
|
|
MR CHANDRIKA PRASAD
|
()
|
|
32
|
BARKATHA
|
JH-16-015-006-001/786
(JHURJHURI)
|
3416015000NRG23061220221534856
|
07/12/2022
|
PREMCHAND PRASAD
|
3416015WL052819
|
PREMCHAND PRASAD
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498929
|
|
PAREMCHAND PRASAD
|
()
|
|
33
|
BARKATHA
|
JH-16-015-006-003/117
(JHURJHURI)
|
3416015000NRG23061220221534878
|
07/12/2022
|
GITA KUMARI
|
3416015WL052822
|
GITA KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498946
|
|
MRS GITA KUMARI
|
()
|
|
34
|
BARKATHA
|
JH-16-015-006-003/192
(JHURJHURI)
|
3416015000NRG23071220221535758
|
07/12/2022
|
MUKESH KUMAR
|
3416015WL052861
|
MUKESH KUMAR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498961
|
|
MR MUKESH KUMAR
|
()
|
|
35
|
BARKATHA
|
JH-16-015-006-003/194
(JHURJHURI)
|
3416015000NRG23071220221535759
|
07/12/2022
|
BUNDESHWAR RAJAK
|
3416015WL052861
|
BUNDESHWAR RAJAK
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498945
|
|
MR BUNDESHWAR RAJAK
|
()
|
|
36
|
BARKATHA
|
JH-16-015-006-003/205
(JHURJHURI)
|
3416015000NRG23061220221534883
|
07/12/2022
|
Manish Kumar
|
3416015WL052822
|
Manish Kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498952
|
|
MR MANISH KUMAR
|
()
|
|
37
|
BARKATHA
|
JH-16-015-006-003/231
(JHURJHURI)
|
3416015000NRG23061220221534888
|
07/12/2022
|
Manoj prasad
|
3416015WL052822
|
Manoj prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498940
|
|
MR MANOJ PRASAD
|
()
|
|
38
|
BARKATHA
|
JH-16-015-006-003/246
(JHURJHURI)
|
3416015000NRG23061220221534889
|
07/12/2022
|
Dulari Devi
|
3416015WL052822
|
Dulari Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498956
|
|
MRS DULARI DEVI
|
()
|
|
39
|
BARKATHA
|
JH-16-015-006-003/297
(JHURJHURI)
|
3416015000NRG23071220221535731
|
07/12/2022
|
santosh kumar
|
3416015WL052860
|
santosh kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498959
|
|
MR SANTOSH KUMAR
|
()
|
|
40
|
BARKATHA
|
JH-16-015-006-003/310
(JHURJHURI)
|
3416015000NRG23071220221535733
|
07/12/2022
|
jayanti kumari
|
3416015WL052860
|
jayanti kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498944
|
|
MISS JAYANTI KUMARI
|
()
|
|
41
|
BARKATHA
|
JH-16-015-006-003/314
(JHURJHURI)
|
3416015000NRG23061220221534924
|
07/12/2022
|
Rajendra Prasad
|
3416015WL052823
|
Rajendra Prasad
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498957
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
42
|
BARKATHA
|
JH-16-015-005-001/1158
(GAYPAHADI)
|
3416015000NRG23071220221535724
|
07/12/2022
|
Daynad prasad
|
3416015WL052860
|
Daynad prasad
|
00468
|
UBIN0553913
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498951
|
|
Daynad prasad
|
()
|
|
43
|
BARKATHA
|
JH-16-015-006-003/220
(JHURJHURI)
|
3416015000NRG23061220221534884
|
07/12/2022
|
Rajesh Kumar
|
3416015WL052822
|
Rajesh Kumar
|
00468
|
UBIN0553913
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498958
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
44
|
BARKATHA
|
JH-16-015-006-003/147
(JHURJHURI)
|
3416015000NRG23071220221535728
|
07/12/2022
|
Chhakani Devi
|
3416015WL052860
|
Chhakani Devi
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498938
|
|
Chhakani Devi
|
()
|
|
45
|
BARKATHA
|
JH-16-015-006-003/184
(JHURJHURI)
|
3416015000NRG23061220221534922
|
07/12/2022
|
Ranjeet Kumar
|
3416015WL052823
|
Ranjeet Kumar
|
00688
|
FINO0009002
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498942
|
|
Ranjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
46
|
BARKATHA
|
JH-16-015-005-001/1159
(GAYPAHADI)
|
3416015000NRG23061220221534912
|
07/12/2022
|
Gudiya kumari
|
3416015WL052823
|
Gudiya kumari
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498936
|
|
Gudiya kumari
|
()
|
|
47
|
BARKATHA
|
JH-16-015-006-003/172
(JHURJHURI)
|
3416015000NRG23061220221534921
|
07/12/2022
|
Raju Kumar
|
3416015WL052823
|
Raju Kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498943
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
48
|
BARKATHA
|
JH-16-015-005-001/572
(GAYPAHADI)
|
3416015000NRG23071220221535754
|
07/12/2022
|
Sanjay kumar
|
3416015WL052861
|
Sanjay kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498949
|
|
Sanjay kumar
|
()
|
|
49
|
BARKATHA
|
JH-16-015-005-001/819
(GAYPAHADI)
|
3416015000NRG23071220221535757
|
07/12/2022
|
PANKAJ KUMAR
|
3416015WL052861
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364498947
|
|
PANKAJ KUMAR
|
()
|
|
50
|
BARKATHA
|
JH-16-015-006-003/151
(JHURJHURI)
|
3416015000NRG23061220221534881
|
07/12/2022
|
Gita kumari
|
3416015WL052822
|
Gita kumari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498953
|
|
Gita kumari
|
()
|
|
51
|
BARKATHA
|
JH-16-015-006-003/160
(JHURJHURI)
|
3416015000NRG23061220221534882
|
07/12/2022
|
Kaili Devi
|
3416015WL052822
|
Kaili Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498954
|
|
Kaili Devi
|
()
|
|
52
|
BARKATHA
|
JH-16-015-006-003/224
(JHURJHURI)
|
3416015000NRG23061220221534885
|
07/12/2022
|
Shanti Devi
|
3416015WL052822
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364498955
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|