|
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-16-015-025-002/757
(SILADIH)
|
3416015000NRG23Z131120221378368
|
14/11/2022
|
SANJAY TUDU
|
3416015WL046369
|
SANJAY TUDU
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SANJAY TUDU
|
()
|
|
2
|
BARKATHA
|
JH-16-015-025-010/459
(SILADIH)
|
3416015000NRG23Z131120221378413
|
14/11/2022
|
manish rana
|
3416015WL046371
|
manish rana
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
manish rana
|
()
|
|
3
|
BARKATHA
|
JH-16-015-025-010/493
(SILADIH)
|
3416015000NRG23Z131120221378425
|
14/11/2022
|
Mantu kumar
|
3416015WL046371
|
Mantu kumar
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Mantu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-002/99
(SILADIH)
|
3416015000NRG23Z131120221378371
|
14/11/2022
|
Sohan Tudu
|
3416015WL046369
|
Sohan Tudu
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sohan Tudu
|
()
|
|
5
|
BARKATHA
|
JH-16-015-025-010/455
(SILADIH)
|
3416015000NRG23Z131120221378410
|
14/11/2022
|
kalawati devi
|
3416015WL046371
|
kalawati devi
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
kalawati devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-025-010/465
(SILADIH)
|
3416015000NRG23Z131120221378417
|
14/11/2022
|
anup kumar rana
|
3416015WL046371
|
anup kumar rana
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
anup kumar rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-025-010/451
(SILADIH)
|
3416015000NRG23Z131120221378408
|
14/11/2022
|
Chhotu kumar pandey
|
3416015WL046371
|
Chhotu kumar pandey
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Chhotu kumar pandey
|
()
|
|
8
|
BARKATHA
|
JH-16-015-025-010/452
(SILADIH)
|
3416015000NRG23Z131120221378409
|
14/11/2022
|
sikendar rana
|
3416015WL046371
|
sikendar rana
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
sikendar rana
|
()
|
|
9
|
BARKATHA
|
JH-16-015-025-010/461
(SILADIH)
|
3416015000NRG23Z131120221378414
|
14/11/2022
|
shivnandan rana
|
3416015WL046371
|
shivnandan rana
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
shivnandan rana
|
()
|
|
10
|
BARKATHA
|
JH-16-015-025-010/462
(SILADIH)
|
3416015000NRG23Z131120221378415
|
14/11/2022
|
Rajendra rana
|
3416015WL046371
|
Rajendra rana
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rajendra rana
|
()
|
|
11
|
BARKATHA
|
JH-16-015-025-010/463
(SILADIH)
|
3416015000NRG23Z131120221378416
|
14/11/2022
|
sikendra kumar rana
|
3416015WL046371
|
sikendra kumar rana
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
sikendra kumar rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-025-002/100
(SILADIH)
|
3416015000NRG23Z131120221378366
|
14/11/2022
|
Sima Devi
|
3416015WL046369
|
Sima Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sima Devi
|
()
|
|
13
|
BARKATHA
|
JH-16-015-025-002/758
(SILADIH)
|
3416015000NRG23Z131120221378369
|
14/11/2022
|
RAJESH TUDU
|
3416015WL046369
|
RAJESH TUDU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAJESH TUDU
|
()
|
|
14
|
BARKATHA
|
JH-16-015-025-010/457
(SILADIH)
|
3416015000NRG23Z131120221378411
|
14/11/2022
|
narayan singh
|
3416015WL046371
|
narayan singh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
narayan singh
|
()
|
|
15
|
BARKATHA
|
JH-16-015-025-010/458
(SILADIH)
|
3416015000NRG23Z131120221378412
|
14/11/2022
|
vikash rana
|
3416015WL046371
|
vikash rana
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
vikash rana
|
()
|
|
16
|
BARKATHA
|
JH-16-015-025-010/477
(SILADIH)
|
3416015000NRG23Z131120221378419
|
14/11/2022
|
Abhishek kumar singh
|
3416015WL046371
|
Abhishek kumar singh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Abhishek kumar singh
|
()
|
|
17
|
BARKATHA
|
JH-16-015-025-010/478
(SILADIH)
|
3416015000NRG23Z131120221378420
|
14/11/2022
|
Fulmati devi
|
3416015WL046371
|
Fulmati devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Fulmati devi
|
()
|
|
18
|
BARKATHA
|
JH-16-015-025-010/479
(SILADIH)
|
3416015000NRG23Z131120221378421
|
14/11/2022
|
Rani devi
|
3416015WL046371
|
Rani devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rani devi
|
()
|
|
19
|
BARKATHA
|
JH-16-015-025-010/482
(SILADIH)
|
3416015000NRG23Z131120221378422
|
14/11/2022
|
Bijanti devi
|
3416015WL046371
|
Bijanti devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Bijanti devi
|
()
|
|
20
|
BARKATHA
|
JH-16-015-025-010/489
(SILADIH)
|
3416015000NRG23Z131120221378423
|
14/11/2022
|
Bindli devi
|
3416015WL046371
|
Bindli devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Bindli devi
|
()
|
|
21
|
BARKATHA
|
JH-16-015-025-010/490
(SILADIH)
|
3416015000NRG23Z131120221378424
|
14/11/2022
|
Kajal devi
|
3416015WL046371
|
Kajal devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-025-002/756
(SILADIH)
|
3416015000NRG23Z131120221378367
|
14/11/2022
|
prabhu tudu
|
3416015WL046369
|
prabhu tudu
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
prabhu tudu
|
()
|
|
23
|
BARKATHA
|
JH-16-015-025-002/78
(SILADIH)
|
3416015000NRG23Z131120221378370
|
14/11/2022
|
FULMATI DEVI
|
3416015WL046369
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
FULMATI DEVI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-025-010/468
(SILADIH)
|
3416015000NRG23Z131120221378418
|
14/11/2022
|
puja kumari
|
3416015WL046371
|
puja kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/11/2022
|
|
S54346442
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|