|
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-16-015-001-001/146
(BARKANGANGO)
|
3416015000NRG23Z230420220077142
|
23/04/2022
|
KALIYA DEVI
|
3416015WL003143
|
KALIYA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/342
(BARKANGANGO)
|
3416015000NRG23Z230420220077390
|
23/04/2022
|
RAJKUMAR PASWAN
|
3416015WL003148
|
RAJKUMAR PASWAN
|
00048
|
BKID0004825
|
75
|
75
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-001-001/437
(BARKANGANGO)
|
3416015000NRG23Z230420220077327
|
23/04/2022
|
Lalita Devi
|
3416015WL003146
|
Lalita Devi
|
00089
|
CBIN0284872
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BARKATHA
|
JH-16-015-001-001/441
(BARKANGANGO)
|
3416015000NRG23Z230420220077328
|
23/04/2022
|
Kishor Kumar pandit
|
3416015WL003146
|
Kishor Kumar pandit
|
00089
|
CBIN0284872
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-001/446
(BARKANGANGO)
|
3416015000NRG23Z230420220077329
|
23/04/2022
|
Anjani Devi
|
3416015WL003146
|
Anjani Devi
|
00089
|
CBIN0284872
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-001/498
(BARKANGANGO)
|
3416015000NRG23Z230420220077154
|
23/04/2022
|
Sangita devi
|
3416015WL003143
|
Sangita devi
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-001-001/761
(BARKANGANGO)
|
3416015000NRG23Z230420220077333
|
23/04/2022
|
ANIL BURNWAL
|
3416015WL003146
|
ANIL BURNWAL
|
00415
|
SBIN0003502
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-001-001/519
(BARKANGANGO)
|
3416015000NRG23Z230420220077283
|
23/04/2022
|
Neeraj kumar
|
3416015WL003145
|
Neeraj kumar
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BARKATHA
|
JH-16-015-001-001/523
(BARKANGANGO)
|
3416015000NRG23Z230420220077155
|
23/04/2022
|
Mina devi
|
3416015WL003143
|
Mina devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BARKATHA
|
JH-16-015-001-001/746
(BARKANGANGO)
|
3416015000NRG23Z230420220077285
|
23/04/2022
|
KEDAR MODI
|
3416015WL003145
|
KEDAR MODI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-001-001/433
(BARKANGANGO)
|
3416015000NRG23Z230420220077326
|
23/04/2022
|
MANOJ RAM
|
3416015WL003146
|
MANOJ RAM
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BARKATHA
|
JH-16-015-001-001/475
(BARKANGANGO)
|
3416015000NRG23Z230420220077330
|
23/04/2022
|
Laxmi devi
|
3416015WL003146
|
Laxmi devi
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BARKATHA
|
JH-16-015-001-001/514
(BARKANGANGO)
|
3416015000NRG23Z230420220077332
|
23/04/2022
|
SURENDRA RANA
|
3416015WL003146
|
SURENDRA RANA
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BARKATHA
|
JH-16-015-001-001/760
(BARKANGANGO)
|
3416015000NRG23Z230420220077391
|
23/04/2022
|
KOUSHILA DEVI
|
3416015WL003148
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2055
|
2055
|
|
|
|
|
|
|
|