|
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-16-015-014-001/1057
(BEDOKALA)
|
3416015000NRG23300920221117777
|
30/09/2022
|
TILESHWARI KUMARI
|
3416015WL035569
|
TILESHWARI KUMARI
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340837458
|
|
TILESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-014-001/670
(BEDOKALA)
|
3416015000NRG23300920221117782
|
30/09/2022
|
JAYANTI DEVI
|
3416015WL035569
|
JAYANTI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340837459
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-014-001/837
(BEDOKALA)
|
3416015000NRG23300920221117759
|
30/09/2022
|
PINTU KUMAR YADAV
|
3416015WL035567
|
PINTU KUMAR YADAV
|
00048
|
BKID0006176
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340837460
|
|
PINTU KUMAR YADAV
|
()
|
|
4
|
BARKATHA
|
JH-16-015-014-001/974
(BEDOKALA)
|
3416015000NRG23300920221117760
|
30/09/2022
|
RAHUL DEV RANJAN
|
3416015WL035567
|
RAHUL DEV RANJAN
|
00048
|
BKID0006176
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340837461
|
|
RAHUL DEV RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-014-001/578
(BEDOKALA)
|
3416015000NRG23300920221117781
|
30/09/2022
|
RAJENDRA KUMAR THAKUR
|
3416015WL035569
|
RAJENDRA KUMAR THAKUR
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340837462
|
|
RAJENDRA KUMAR THAKUR
|
()
|
|
6
|
BARKATHA
|
JH-16-015-014-002/312
(BEDOKALA)
|
3416015000NRG23300920221117770
|
30/09/2022
|
MEENA DEVI
|
3416015WL035568
|
MEENA DEVI
|
00089
|
CBIN0284872
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340837463
|
|
MEENA DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-014-002/318
(BEDOKALA)
|
3416015000NRG23300920221117771
|
30/09/2022
|
FULMATI DEVI
|
3416015WL035568
|
FULMATI DEVI
|
00089
|
CBIN0284872
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340837464
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-014-001/1056
(BEDOKALA)
|
3416015000NRG23300920221117776
|
30/09/2022
|
BHUNESHWAR PANDIT
|
3416015WL035569
|
BHUNESHWAR PANDIT
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340837466
|
|
MR BHUNESHWAR PANDIT
|
()
|
|
9
|
BARKATHA
|
JH-16-015-014-001/1057
(BEDOKALA)
|
3416015000NRG23300920221117778
|
30/09/2022
|
VIJAY PANDIT
|
3416015WL035569
|
VIJAY PANDIT
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340837468
|
|
MR VIJAY PANDIT
|
()
|
|
10
|
BARKATHA
|
JH-16-015-014-001/629
(BEDOKALA)
|
3416015000NRG23300920221117758
|
30/09/2022
|
MANOJ GUPTA
|
3416015WL035567
|
MANOJ GUPTA
|
00415
|
SBIN0006235
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340837467
|
|
MR MANOJ GUPTA
|
()
|
|
11
|
BARKATHA
|
JH-16-015-014-001/750
(BEDOKALA)
|
3416015000NRG23300920221117783
|
30/09/2022
|
GHANSHYAM SAO
|
3416015WL035569
|
GHANSHYAM SAO
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340837465
|
|
GHANSHYAM SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-014-001/974
(BEDOKALA)
|
3416015000NRG23300920221117761
|
30/09/2022
|
TUNNI KUMARI
|
3416015WL035567
|
TUNNI KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340837469
|
|
TUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|