|
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-16-015-009-001/336
(BARKATHA SOUTH)
|
3416015000NRG23140320232177248
|
14/03/2023
|
Khago Yadav
|
3416015WL080930
|
Khago Yadav
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618235
|
|
KHAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-009-001/336
(BARKATHA SOUTH)
|
3416015000NRG23140320232177249
|
14/03/2023
|
Urmila Devi
|
3416015WL080930
|
Urmila Devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618229
|
|
KHAGO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-009-002/1140
(BARKATHA SOUTH)
|
3416015000NRG23140320232179469
|
14/03/2023
|
Champa Kumari
|
3416015WL080989
|
Champa Kumari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618236
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-009-002/129
(BARKATHA SOUTH)
|
3416015000NRG23140320232179471
|
14/03/2023
|
KISHUN YADAV
|
3416015WL080989
|
KISHUN YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618230
|
|
KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-009-002/254
(BARKATHA SOUTH)
|
3416015000NRG23140320232179472
|
14/03/2023
|
Sanjay Yadav
|
3416015WL080989
|
Sanjay Yadav
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618231
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-009-002/303
(BARKATHA SOUTH)
|
3416015000NRG23140320232179476
|
14/03/2023
|
Budhani devi
|
3416015WL080989
|
Budhani devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618228
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARKATHA
|
JH-16-015-009-002/373
(BARKATHA SOUTH)
|
3416015000NRG23140320232179477
|
14/03/2023
|
Bulaki Yadav
|
3416015WL080989
|
Bulaki Yadav
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618233
|
|
BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-009-002/458
(BARKATHA SOUTH)
|
3416015000NRG23140320232179479
|
14/03/2023
|
Mukesh yadav
|
3416015WL080989
|
Mukesh yadav
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618232
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARKATHA
|
JH-16-015-009-002/74
(BARKATHA SOUTH)
|
3416015000NRG23140320232179480
|
14/03/2023
|
JOBA MAHTO
|
3416015WL080989
|
JOBA MAHTO
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618234
|
|
JOBA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-009-002/1114
(BARKATHA SOUTH)
|
3416015000NRG23140320232179468
|
14/03/2023
|
Manju Devi
|
3416015WL080989
|
Manju Devi
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618220
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARKATHA
|
JH-16-015-009-002/1142
(BARKATHA SOUTH)
|
3416015000NRG23140320232179470
|
14/03/2023
|
SOHA DEVI
|
3416015WL080989
|
SOHA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618237
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-009-002/259
(BARKATHA SOUTH)
|
3416015000NRG23140320232179473
|
14/03/2023
|
Manoj Paswan
|
3416015WL080989
|
Manoj Paswan
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618221
|
|
Mr. MANOJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARKATHA
|
JH-16-015-009-002/260
(BARKATHA SOUTH)
|
3416015000NRG23140320232179474
|
14/03/2023
|
Rajendra Yadav
|
3416015WL080989
|
Rajendra Yadav
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618222
|
|
Mr. RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARKATHA
|
JH-16-015-009-002/262
(BARKATHA SOUTH)
|
3416015000NRG23140320232179475
|
14/03/2023
|
Diwakar yadav
|
3416015WL080989
|
Diwakar yadav
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618226
|
|
Mr. Diwakar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKATHA
|
JH-16-015-009-002/424
(BARKATHA SOUTH)
|
3416015000NRG23140320232179478
|
14/03/2023
|
Rubi Devi
|
3416015WL080989
|
Rubi Devi
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618227
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKATHA
|
JH-16-015-009-002/837
(BARKATHA SOUTH)
|
3416015000NRG23140320232179481
|
14/03/2023
|
SHUSHILA DEVI
|
3416015WL080989
|
SHUSHILA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618224
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARKATHA
|
JH-16-015-009-002/97
(BARKATHA SOUTH)
|
3416015000NRG23140320232179482
|
14/03/2023
|
JAGESHWAR YADAV
|
3416015WL080989
|
JAGESHWAR YADAV
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618225
|
|
Mr. JAGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARKATHA
|
JH-16-015-010-002/274
(BARKATHA NORTH)
|
3416015000NRG23140320232173487
|
14/03/2023
|
GITA DEVI
|
3416015WL080741
|
GITA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062618223
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|