|
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-16-015-007-003/495
(KONHARA KHURD)
|
3416015000NRG23Z211220221629045
|
22/12/2022
|
JUBEDA KHATUN
|
3416015WL056605
|
JUBEDA KHATUN
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-006-001/1339
(JHURJHURI)
|
3416015000NRG23Z171220221605202
|
22/12/2022
|
Dularchand Prasad
|
3416015WL055610
|
Dularchand Prasad
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Dularchand Prasad
|
()
|
|
3
|
BARKATHA
|
JH-16-015-006-001/1362
(JHURJHURI)
|
3416015000NRG23Z171220221605204
|
22/12/2022
|
Jeetu Kumar
|
3416015WL055610
|
Jeetu Kumar
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Jeetu Kumar
|
()
|
|
4
|
BARKATHA
|
JH-16-015-007-003/165
(KONHARA KHURD)
|
3416015000NRG23Z171220221605208
|
22/12/2022
|
CHOTI MAHTO
|
3416015WL055610
|
CHOTI MAHTO
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
CHOTI MAHTO
|
()
|
|
5
|
BARKATHA
|
JH-16-015-007-003/374
(KONHARA KHURD)
|
3416015000NRG23Z211220221629040
|
22/12/2022
|
MD JAHIR
|
3416015WL056605
|
MD JAHIR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
MD JAHIR
|
()
|
|
6
|
BARKATHA
|
JH-16-015-007-003/377
(KONHARA KHURD)
|
3416015000NRG23Z211220221629042
|
22/12/2022
|
AKBARI KHATOON
|
3416015WL056605
|
AKBARI KHATOON
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
AKBARI KHATOON
|
()
|
|
7
|
BARKATHA
|
JH-16-015-007-003/378
(KONHARA KHURD)
|
3416015000NRG23Z211220221629043
|
22/12/2022
|
SAJDA KHATOON
|
3416015WL056605
|
SAJDA KHATOON
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
SAJDA KHATOON
|
()
|
|
8
|
BARKATHA
|
JH-16-015-007-003/86
(KONHARA KHURD)
|
3416015000NRG23Z211220221629046
|
22/12/2022
|
BABLU PRASAD GUPTA
|
3416015WL056605
|
BABLU PRASAD GUPTA
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
BABLU PRASAD GUPTA
|
()
|
|
9
|
BARKATHA
|
JH-16-015-007-003/967
(KONHARA KHURD)
|
3416015000NRG23Z211220221629049
|
22/12/2022
|
Raees Ansari
|
3416015WL056605
|
Raees Ansari
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Raees Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-007-003/350
(KONHARA KHURD)
|
3416015000NRG23Z211220221629038
|
22/12/2022
|
MARIYAN KHATUN
|
3416015WL056605
|
MARIYAN KHATUN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
MARIYAN KHATUN
|
()
|
|
11
|
BARKATHA
|
JH-16-015-007-003/376
(KONHARA KHURD)
|
3416015000NRG23Z211220221629041
|
22/12/2022
|
MD FARUK
|
3416015WL056605
|
MD FARUK
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
MD FARUK
|
()
|
|
12
|
BARKATHA
|
JH-16-015-007-003/414
(KONHARA KHURD)
|
3416015000NRG23Z211220221629044
|
22/12/2022
|
KASIDA KHATUN
|
3416015WL056605
|
KASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/12/2022
|
|
S68890863
|
|
KASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|