|
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-16-015-014-001/527
(BEDOKALA)
|
3416015000NRG23Z250720220613205
|
28/07/2022
|
Anita Devi
|
3416015WL019325
|
Anita Devi
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
Anita Devi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-014-002/323
(BEDOKALA)
|
3416015000NRG23Z250720220614729
|
28/07/2022
|
SITA DEVI
|
3416015WL019421
|
SITA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
SITA DEVI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-014-002/96
(BEDOKALA)
|
3416015000NRG23Z250720220614735
|
28/07/2022
|
BABITA DEVI
|
3416015WL019421
|
BABITA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
BABITA DEVI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-014-002/96
(BEDOKALA)
|
3416015000NRG23Z250720220614734
|
28/07/2022
|
RAJ KUMAR THAKUR
|
3416015WL019421
|
RAJ KUMAR THAKUR
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
RAJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-014-002/338
(BEDOKALA)
|
3416015000NRG23Z250720220614730
|
28/07/2022
|
DEVANTI DEVI
|
3416015WL019421
|
DEVANTI DEVI
|
00048
|
BKID0006176
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
DEVANTI DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-014-002/346
(BEDOKALA)
|
3416015000NRG23Z250720220614732
|
28/07/2022
|
nirmala devi
|
3416015WL019421
|
nirmala devi
|
00048
|
BKID0006176
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-014-001/527
(BEDOKALA)
|
3416015000NRG23Z250720220613204
|
28/07/2022
|
MURLIDHAR PANDEY
|
3416015WL019325
|
MURLIDHAR PANDEY
|
00089
|
CBIN0284872
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
MURLIDHAR PANDEY
|
()
|
|
8
|
BARKATHA
|
JH-16-015-014-002/183
(BEDOKALA)
|
3416015000NRG23Z250720220614727
|
28/07/2022
|
GITA DEVI
|
3416015WL019421
|
GITA DEVI
|
00089
|
CBIN0284872
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
GITA DEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-014-002/229
(BEDOKALA)
|
3416015000NRG23Z250720220614728
|
28/07/2022
|
ARTI DEVI
|
3416015WL019421
|
ARTI DEVI
|
00089
|
CBIN0284872
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
ARTI DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-014-002/339
(BEDOKALA)
|
3416015000NRG23Z250720220614731
|
28/07/2022
|
PUNAM DEVI
|
3416015WL019421
|
PUNAM DEVI
|
00089
|
CBIN0284872
|
150
|
150
|
Processed
|
31/07/2022
|
|
S46285383
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|