|
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-16-015-010-001/379
(BARKATHA NORTH)
|
3416015000NRG23231120221440039
|
25/11/2022
|
YUSODHA DEVI
|
3416015WL048894
|
YUSODHA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891106
|
|
YUSODHA DEVI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-010-001/393
(BARKATHA NORTH)
|
3416015000NRG23231120221440040
|
25/11/2022
|
MOS RUKNI
|
3416015WL048894
|
MOS RUKNI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891094
|
|
MOS RUKNI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-010-001/394
(BARKATHA NORTH)
|
3416015000NRG23231120221440041
|
25/11/2022
|
RITANI DEVI
|
3416015WL048894
|
RITANI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891098
|
|
RITANI DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-010-001/454
(BARKATHA NORTH)
|
3416015000NRG23231120221440042
|
25/11/2022
|
ALOK KUMAR
|
3416015WL048894
|
ALOK KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891103
|
|
ALOK KUMAR
|
()
|
|
5
|
BARKATHA
|
JH-16-015-010-001/456
(BARKATHA NORTH)
|
3416015000NRG23231120221440043
|
25/11/2022
|
Ankita Kumari
|
3416015WL048894
|
Ankita Kumari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891102
|
|
Ankita Kumari
|
()
|
|
6
|
BARKATHA
|
JH-16-015-010-001/587
(BARKATHA NORTH)
|
3416015000NRG23231120221440044
|
25/11/2022
|
Nanki Devi
|
3416015WL048894
|
Nanki Devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891097
|
|
Nanki Devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-010-001/601
(BARKATHA NORTH)
|
3416015000NRG23231120221440045
|
25/11/2022
|
Muniya Devi
|
3416015WL048894
|
Muniya Devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891105
|
|
Muniya Devi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-010-001/748
(BARKATHA NORTH)
|
3416015000NRG23231120221440046
|
25/11/2022
|
Sanjit Prasad
|
3416015WL048894
|
Sanjit Prasad
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891095
|
|
Sanjit Prasad
|
()
|
|
9
|
BARKATHA
|
JH-16-015-010-001/844
(BARKATHA NORTH)
|
3416015000NRG23231120221440047
|
25/11/2022
|
BABITA DEVI
|
3416015WL048894
|
BABITA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891104
|
|
BABITA DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-010-001/894
(BARKATHA NORTH)
|
3416015000NRG23231120221440049
|
25/11/2022
|
KAJAL DEVI
|
3416015WL048894
|
KAJAL DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891099
|
|
KAJAL DEVI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-010-001/894
(BARKATHA NORTH)
|
3416015000NRG23231120221440048
|
25/11/2022
|
PARMILA DEVI
|
3416015WL048894
|
PARMILA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891096
|
|
PARMILA DEVI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-010-001/894
(BARKATHA NORTH)
|
3416015000NRG23231120221440050
|
25/11/2022
|
RINKI DEVI
|
3416015WL048894
|
RINKI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891100
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-010-001/379
(BARKATHA NORTH)
|
3416015000NRG23231120221440038
|
25/11/2022
|
JAGDISH PRASAD
|
3416015WL048894
|
JAGDISH PRASAD
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373891101
|
|
JAGDISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|