|
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-16-015-001-001/813
(BARKANGANGO)
|
3416015000NRG23280920221100659
|
28/09/2022
|
SAMIM ALI
|
3416015WL034847
|
SAMIM ALI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477527
|
|
SAMIM ALI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-001-001/958
(BARKANGANGO)
|
3416015000NRG23280920221100668
|
28/09/2022
|
LALITA DEVI
|
3416015WL034848
|
LALITA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477528
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-001-001/400
(BARKANGANGO)
|
3416015000NRG23280920221100656
|
28/09/2022
|
RABIYA KHATOON
|
3416015WL034847
|
RABIYA KHATOON
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477529
|
|
RABIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-001-001/1418
(BARKANGANGO)
|
3416015000NRG23280920221100654
|
28/09/2022
|
REHANA PARVEEN
|
3416015WL034847
|
REHANA PARVEEN
|
00048
|
BKID0005885
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477530
|
|
REHANA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-001/963
(BARKANGANGO)
|
3416015000NRG23280920221100669
|
28/09/2022
|
AJMERI KHATUN
|
3416015WL034848
|
AJMERI KHATUN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477531
|
|
MRS AJMERI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-001/1233
(BARKANGANGO)
|
3416015000NRG23280920221100666
|
28/09/2022
|
LALITA DEVI
|
3416015WL034848
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477534
|
|
LALITA DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-001/2908
(BARKANGANGO)
|
3416015000NRG23280920221100655
|
28/09/2022
|
MD MERAJ ANSARI
|
3416015WL034847
|
MD MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477533
|
|
MD MERAJ ANSARI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-001/2970
(BARKANGANGO)
|
3416015000NRG23280920221100651
|
28/09/2022
|
BAIJNATH KUMHAR
|
3416015WL034846
|
BAIJNATH KUMHAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477532
|
|
BAIJNATH KUMHAR
|
()
|
|
9
|
BARKATHA
|
JH-16-015-001-001/2970
(BARKANGANGO)
|
3416015000NRG23280920221100650
|
28/09/2022
|
PRAMILA DEVI
|
3416015WL034846
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
5233477535
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|