|
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-16-015-003-003/78
(GAIDA)
|
3416015000NRG23200420220058976
|
20/04/2022
|
LALU KUMAR SINGH
|
3416015WL002369
|
LALU KUMAR SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513722
|
|
LALUKUMARSINGH
|
()
|
|
2
|
BARKATHA
|
JH-16-015-004-002/1259
(GANGPACHO)
|
3416015000NRG23200420220058820
|
20/04/2022
|
SHAILENDRA PRASAD CHOUDHARY
|
3416015WL002362
|
SHAILENDRA PRASAD CHOUDHARY
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513720
|
|
SHAILENDRAPRASADCHOUDHARY
|
()
|
|
3
|
BARKATHA
|
JH-16-015-004-002/1265
(GANGPACHO)
|
3416015000NRG23200420220059336
|
20/04/2022
|
MURALI SURENDRA PASWAN
|
3416015WL002380
|
MURALI SURENDRA PASWAN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513726
|
|
MURALISURENDRAPASWAN
|
()
|
|
4
|
BARKATHA
|
JH-16-015-004-002/15
(GANGPACHO)
|
3416015000NRG23200420220058824
|
20/04/2022
|
CHANDRIKA TURI
|
3416015WL002362
|
CHANDRIKA TURI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513728
|
|
CHANDRIKATURI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-004-002/395
(GANGPACHO)
|
3416015000NRG23200420220058829
|
20/04/2022
|
ASHOK KUMAR CHOUDHARY
|
3416015WL002362
|
ASHOK KUMAR CHOUDHARY
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513717
|
|
ASHOKKUMARCHOUDHARY
|
()
|
|
6
|
BARKATHA
|
JH-16-015-004-002/429
(GANGPACHO)
|
3416015000NRG23200420220058834
|
20/04/2022
|
GITA KUMARI
|
3416015WL002362
|
GITA KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513725
|
|
GITAKUMARI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-004-002/500
(GANGPACHO)
|
3416015000NRG23200420220058837
|
20/04/2022
|
Gudiya Kumari
|
3416015WL002362
|
Gudiya Kumari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513715
|
|
GudiyaKumari
|
()
|
|
8
|
BARKATHA
|
JH-16-015-004-002/601
(GANGPACHO)
|
3416015000NRG23200420220058842
|
20/04/2022
|
DEGLAL CHOUDHARY
|
3416015WL002362
|
DEGLAL CHOUDHARY
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513718
|
|
DEGLALCHOUDHARY
|
()
|
|
9
|
BARKATHA
|
JH-16-015-004-002/609
(GANGPACHO)
|
3416015000NRG23200420220058843
|
20/04/2022
|
ASHOK KUMAR
|
3416015WL002362
|
ASHOK KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513721
|
|
ASHOKKUMAR
|
()
|
|
10
|
BARKATHA
|
JH-16-015-004-002/615
(GANGPACHO)
|
3416015000NRG23200420220058844
|
20/04/2022
|
Shambhu Nath Mahto
|
3416015WL002362
|
Shambhu Nath Mahto
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513719
|
|
ShambhuNathMahto
|
()
|
|
11
|
BARKATHA
|
JH-16-015-004-002/686
(GANGPACHO)
|
3416015000NRG23200420220058845
|
20/04/2022
|
ARVIND KUMAR CHOUDHARY
|
3416015WL002362
|
ARVIND KUMAR CHOUDHARY
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513714
|
|
ARVINDKUMARCHOUDHARY
|
()
|
|
12
|
BARKATHA
|
JH-16-015-004-002/709
(GANGPACHO)
|
3416015000NRG23200420220058846
|
20/04/2022
|
MANTI KUMARI
|
3416015WL002362
|
MANTI KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513716
|
|
MANTIKUMARI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-005-001/1037
(GAYPAHADI)
|
3416015000NRG23200420220058936
|
20/04/2022
|
Girja Devi
|
3416015WL002366
|
Girja Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513727
|
|
GirjaDevi
|
()
|
|
14
|
BARKATHA
|
JH-16-015-005-001/304
(GAYPAHADI)
|
3416015000NRG23200420220058937
|
20/04/2022
|
CHANDRAMANI DEVI
|
3416015WL002366
|
CHANDRAMANI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513730
|
|
CHANDRAMANIDEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-012-003/1326
(KAPKA)
|
3416015000NRG23200420220058928
|
20/04/2022
|
Rinki Singh
|
3416015WL002365
|
Rinki Singh
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513724
|
|
RinkiSingh
|
()
|
|
16
|
BARKATHA
|
JH-16-015-012-003/476
(KAPKA)
|
3416015000NRG23200420220058930
|
20/04/2022
|
SEEMA DEVI
|
3416015WL002365
|
SEEMA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513723
|
|
SEEMADEVI
|
()
|
|
17
|
BARKATHA
|
JH-16-015-012-003/950
(KAPKA)
|
3416015000NRG23200420220058874
|
20/04/2022
|
Sumitra Devi
|
3416015WL002363
|
Sumitra Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513729
|
|
SumitraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-011-001/59
(SALAIYA)
|
3416015000NRG23200420220058989
|
20/04/2022
|
MOHNI DEVI
|
3416015WL002370
|
MOHNI DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513704
|
|
MOHNIDEVI
|
()
|
|
19
|
BARKATHA
|
JH-16-015-011-001/73
(SALAIYA)
|
3416015000NRG23200420220058992
|
20/04/2022
|
MUNDRIKA DEVI
|
3416015WL002370
|
MUNDRIKA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513713
|
|
MUNDRIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-004-002/1267
(GANGPACHO)
|
3416015000NRG23200420220059337
|
20/04/2022
|
CHITRANJAN PASWAN
|
3416015WL002380
|
CHITRANJAN PASWAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513706
|
|
MR CHITRANJAN PASWAN
|
()
|
|
21
|
BARKATHA
|
JH-16-015-004-002/1496
(GANGPACHO)
|
3416015000NRG23200420220058822
|
20/04/2022
|
puspa devi
|
3416015WL002362
|
puspa devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513707
|
|
MR SANJAY KUMAR CHOUDHARY
|
()
|
|
22
|
BARKATHA
|
JH-16-015-004-002/295
(GANGPACHO)
|
3416015000NRG23200420220058827
|
20/04/2022
|
GITA DEVI
|
3416015WL002362
|
GITA DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513710
|
|
MRS GITA DEVI
|
()
|
|
23
|
BARKATHA
|
JH-16-015-004-002/295
(GANGPACHO)
|
3416015000NRG23200420220058826
|
20/04/2022
|
KEDAR THAKUR
|
3416015WL002362
|
KEDAR THAKUR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513711
|
|
MR KEDAR THAKUR
|
()
|
|
24
|
BARKATHA
|
JH-16-015-004-002/562
(GANGPACHO)
|
3416015000NRG23200420220058841
|
20/04/2022
|
MANWA DEVI
|
3416015WL002362
|
MANWA DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513709
|
|
MRS MANAWA DEVI
|
()
|
|
25
|
BARKATHA
|
JH-16-015-012-003/475
(KAPKA)
|
3416015000NRG23200420220058929
|
20/04/2022
|
KUNITA DEVI
|
3416015WL002365
|
KUNITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513708
|
|
MRS KUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-012-003/950
(KAPKA)
|
3416015000NRG23200420220058875
|
20/04/2022
|
Nanka Bhuiyan
|
3416015WL002363
|
Nanka Bhuiyan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513705
|
|
NankaBhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
27
|
BARKATHA
|
JH-16-015-003-003/78
(GAIDA)
|
3416015000NRG23200420220058975
|
20/04/2022
|
MASOMAT RAJO
|
3416015WL002369
|
MASOMAT RAJO
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1226513712
|
|
MASOMATRAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|