|
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-16-015-009-002/1025
(BARKATHA SOUTH)
|
3416015000NRG23290420220103682
|
29/04/2022
|
Nuresh khatun
|
3416015WL004155
|
Nuresh khatun
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465494
|
|
Nureshkhatun
|
()
|
|
2
|
BARKATHA
|
JH-16-015-009-002/1026
(BARKATHA SOUTH)
|
3416015000NRG23290420220103683
|
29/04/2022
|
Jumeda Khatun
|
3416015WL004155
|
Jumeda Khatun
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465491
|
|
JumedaKhatun
|
()
|
|
3
|
BARKATHA
|
JH-16-015-009-002/1030
(BARKATHA SOUTH)
|
3416015000NRG23290420220103685
|
29/04/2022
|
Dhaneshwar Paswan
|
3416015WL004155
|
Dhaneshwar Paswan
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465492
|
|
DhaneshwarPaswan
|
()
|
|
4
|
BARKATHA
|
JH-16-015-009-002/699
(BARKATHA SOUTH)
|
3416015000NRG23290420220103665
|
29/04/2022
|
RINKI KUMARI
|
3416015WL004154
|
RINKI KUMARI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465489
|
|
RINKIKUMARI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-009-002/784
(BARKATHA SOUTH)
|
3416015000NRG23290420220103666
|
29/04/2022
|
KANIJA KHATUN
|
3416015WL004154
|
KANIJA KHATUN
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465490
|
|
KANIJAKHATUN
|
()
|
|
6
|
BARKATHA
|
JH-16-015-009-002/825
(BARKATHA SOUTH)
|
3416015000NRG23290420220103667
|
29/04/2022
|
RANJIT PRAJAPATI
|
3416015WL004154
|
RANJIT PRAJAPATI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465493
|
|
RANJITPRAJAPATI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-009-002/840
(BARKATHA SOUTH)
|
3416015000NRG23290420220103668
|
29/04/2022
|
SACHIN PARJAPATI
|
3416015WL004154
|
SACHIN PARJAPATI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465495
|
|
SACHINPARJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-009-002/1024
(BARKATHA SOUTH)
|
3416015000NRG23290420220103681
|
29/04/2022
|
MINA DEVI
|
3416015WL004155
|
MINA DEVI
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465497
|
|
MINADEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-009-002/1029
(BARKATHA SOUTH)
|
3416015000NRG23290420220103684
|
29/04/2022
|
Dewki Devi
|
3416015WL004155
|
Dewki Devi
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465500
|
|
DewkiDevi
|
()
|
|
10
|
BARKATHA
|
JH-16-015-009-002/272
(BARKATHA SOUTH)
|
3416015000NRG23290420220103689
|
29/04/2022
|
JAGESHWAR PRAJAPATI
|
3416015WL004155
|
JAGESHWAR PRAJAPATI
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465487
|
|
JAGESHWARPRAJAPATI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-009-002/464
(BARKATHA SOUTH)
|
3416015000NRG23290420220103661
|
29/04/2022
|
NURESHA KHATUN
|
3416015WL004154
|
NURESHA KHATUN
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465498
|
|
NURESHAKHATUN
|
()
|
|
12
|
BARKATHA
|
JH-16-015-009-002/478
(BARKATHA SOUTH)
|
3416015000NRG23290420220103691
|
29/04/2022
|
LILAWATI DEVI
|
3416015WL004155
|
LILAWATI DEVI
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465486
|
|
LILAWATIDEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-009-002/608
(BARKATHA SOUTH)
|
3416015000NRG23290420220103664
|
29/04/2022
|
RINKU DEVI
|
3416015WL004154
|
RINKU DEVI
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465485
|
|
RINKUDEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-009-002/867
(BARKATHA SOUTH)
|
3416015000NRG23290420220103669
|
29/04/2022
|
SAKINA KHATOON
|
3416015WL004154
|
SAKINA KHATOON
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465488
|
|
SAKINAKHATOON
|
()
|
|
15
|
BARKATHA
|
JH-16-015-009-002/892
(BARKATHA SOUTH)
|
3416015000NRG23290420220103670
|
29/04/2022
|
JIRWA DEVI
|
3416015WL004154
|
JIRWA DEVI
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465496
|
|
JIRWADEVI
|
()
|
|
16
|
BARKATHA
|
JH-16-015-010-002/634
(BARKATHA NORTH)
|
3416015000NRG23290420220103659
|
29/04/2022
|
PRAKASH THAKUR
|
3416015WL004153
|
PRAKASH THAKUR
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222465499
|
|
PRAKASHTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-009-002/1145
(BARKATHA SOUTH)
|
3416015000NRG23290420220103686
|
29/04/2022
|
Ahmmd Raza
|
3416015WL004155
|
Ahmmd Raza
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465483
|
|
MR AHMAD RAZA
|
()
|
|
18
|
BARKATHA
|
JH-16-015-009-002/378
(BARKATHA SOUTH)
|
3416015000NRG23290420220103690
|
29/04/2022
|
IDRISH ANSARI
|
3416015WL004155
|
IDRISH ANSARI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465481
|
|
MR IDRISH ANSARI
|
()
|
|
19
|
BARKATHA
|
JH-16-015-009-002/480
(BARKATHA SOUTH)
|
3416015000NRG23290420220103662
|
29/04/2022
|
RAJESH KR YADAV
|
3416015WL004154
|
RAJESH KR YADAV
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465482
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
20
|
BARKATHA
|
JH-16-015-009-002/604
(BARKATHA SOUTH)
|
3416015000NRG23290420220103663
|
29/04/2022
|
GANESH RANA
|
3416015WL004154
|
GANESH RANA
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222465484
|
|
MR GANESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|