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-16-015-005-001/1085 (GAYPAHADI)
|
3416015000NRG23Z121120221373342
|
13/11/2022
|
Bhagirath prasad
|
3416015WL046142
|
Bhagirath prasad
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Bhagirath prasad
|
()
|
2
|
BARKATHA
|
JH-16-015-005-002/820 (GAYPAHADI)
|
3416015000NRG23Z121120221373363
|
13/11/2022
|
PRITI DEVI
|
3416015WL046142
|
PRITI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PRITI DEVI
|
()
|
3
|
BARKATHA
|
JH-16-015-005-002/824 (GAYPAHADI)
|
3416015000NRG23Z121120221373315
|
13/11/2022
|
CHAMPA DEVI
|
3416015WL046141
|
CHAMPA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
CHAMPA DEVI
|
()
|
4
|
BARKATHA
|
JH-16-015-005-002/825 (GAYPAHADI)
|
3416015000NRG23Z121120221373316
|
13/11/2022
|
DILIP KUMAR
|
3416015WL046141
|
DILIP KUMAR
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-005-002/1128 (GAYPAHADI)
|
3416015000NRG23Z121120221373344
|
13/11/2022
|
Dashrath Kumar
|
3416015WL046142
|
Dashrath Kumar
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Dashrath Kumar
|
()
|
6
|
BARKATHA
|
JH-16-015-005-002/1212 (GAYPAHADI)
|
3416015000NRG23Z121120221373310
|
13/11/2022
|
DINESH RANA
|
3416015WL046141
|
DINESH RANA
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
DINESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-005-001/1084 (GAYPAHADI)
|
3416015000NRG23Z121120221373341
|
13/11/2022
|
Dulwa Devi
|
3416015WL046142
|
Dulwa Devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Dulwa Devi
|
()
|
8
|
BARKATHA
|
JH-16-015-005-002/1122 (GAYPAHADI)
|
3416015000NRG23Z121120221373343
|
13/11/2022
|
GORWA DEVI
|
3416015WL046142
|
GORWA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
GORWA DEVI
|
()
|
9
|
BARKATHA
|
JH-16-015-005-002/1225 (GAYPAHADI)
|
3416015000NRG23Z121120221373345
|
13/11/2022
|
CHANDAN SINGH
|
3416015WL046142
|
CHANDAN SINGH
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
CHANDAN SINGH
|
()
|
10
|
BARKATHA
|
JH-16-015-005-002/1438 (GAYPAHADI)
|
3416015000NRG23Z121120221373348
|
13/11/2022
|
ANJALI RAWANI
|
3416015WL046142
|
ANJALI RAWANI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
ANJALI RAWANI
|
()
|
11
|
BARKATHA
|
JH-16-015-005-002/155 (GAYPAHADI)
|
3416015000NRG23Z121120221373351
|
13/11/2022
|
NITU DEVI
|
3416015WL046142
|
NITU DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
NITU DEVI
|
()
|
12
|
BARKATHA
|
JH-16-015-005-002/817 (GAYPAHADI)
|
3416015000NRG23Z121120221373362
|
13/11/2022
|
FULWA DEVI
|
3416015WL046142
|
FULWA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
FULWA DEVI
|
()
|
13
|
BARKATHA
|
JH-16-015-005-002/94 (GAYPAHADI)
|
3416015000NRG23Z121120221373364
|
13/11/2022
|
CHHOTELAL SAW
|
3416015WL046142
|
CHHOTELAL SAW
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
CHHOTELAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-005-002/1437 (GAYPAHADI)
|
3416015000NRG23Z121120221373347
|
13/11/2022
|
BHUNESHWARI DEVI
|
3416015WL046142
|
BHUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/11/2022
|
|
S18658282
|
|
BHUNESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|