|
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-16-015-013-002/389
(TUIYO)
|
3416015000NRG23Z231020221260491
|
23/10/2022
|
SULEKHA KUMARI
|
3416015WL041786
|
SULEKHA KUMARI
|
00048
|
BKID0004805
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-013-001/637
(TUIYO)
|
3416015000NRG23Z231020221260570
|
23/10/2022
|
KHALIL MIYAN
|
3416015WL041796
|
KHALIL MIYAN
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KHALIL MIYAN
|
()
|
|
3
|
BARKATHA
|
JH-16-015-013-001/708
(TUIYO)
|
3416015000NRG23Z231020221260571
|
23/10/2022
|
SHAMIMA KHATUN
|
3416015WL041796
|
SHAMIMA KHATUN
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SHAMIMA KHATUN
|
()
|
|
4
|
BARKATHA
|
JH-16-015-013-002/124
(TUIYO)
|
3416015000NRG23Z231020221260486
|
23/10/2022
|
RAJESH YADAV
|
3416015WL041786
|
RAJESH YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAJESH YADAV
|
()
|
|
5
|
BARKATHA
|
JH-16-015-013-002/153
(TUIYO)
|
3416015000NRG23Z231020221260487
|
23/10/2022
|
BINOD YADAV
|
3416015WL041786
|
BINOD YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BINOD YADAV
|
()
|
|
6
|
BARKATHA
|
JH-16-015-013-002/239
(TUIYO)
|
3416015000NRG23Z231020221260452
|
23/10/2022
|
Bhuneshwar Paswan
|
3416015WL041779
|
Bhuneshwar Paswan
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Bhuneshwar Paswan
|
()
|
|
7
|
BARKATHA
|
JH-16-015-013-002/239
(TUIYO)
|
3416015000NRG23Z231020221260453
|
23/10/2022
|
Indrani Devi
|
3416015WL041779
|
Indrani Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Indrani Devi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-013-002/276
(TUIYO)
|
3416015000NRG23Z231020221260460
|
23/10/2022
|
VINDU KUMARI
|
3416015WL041781
|
VINDU KUMARI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
VINDU KUMARI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-013-002/355
(TUIYO)
|
3416015000NRG23Z231020221260461
|
23/10/2022
|
CHANDAN MALHORIYA
|
3416015WL041781
|
CHANDAN MALHORIYA
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
CHANDAN MALHORIYA
|
()
|
|
10
|
BARKATHA
|
JH-16-015-013-002/390
(TUIYO)
|
3416015000NRG23Z231020221260492
|
23/10/2022
|
SANJAY YADAV
|
3416015WL041786
|
SANJAY YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SANJAY YADAV
|
()
|
|
11
|
BARKATHA
|
JH-16-015-013-002/437
(TUIYO)
|
3416015000NRG23Z231020221260517
|
23/10/2022
|
gulbi devi
|
3416015WL041790
|
gulbi devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
gulbi devi
|
()
|
|
12
|
BARKATHA
|
JH-16-015-013-002/438
(TUIYO)
|
3416015000NRG23Z231020221260518
|
23/10/2022
|
punam devi
|
3416015WL041790
|
punam devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
punam devi
|
()
|
|
13
|
BARKATHA
|
JH-16-015-013-002/439
(TUIYO)
|
3416015000NRG23Z231020221260519
|
23/10/2022
|
usha devi
|
3416015WL041790
|
usha devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
usha devi
|
()
|
|
14
|
BARKATHA
|
JH-16-015-013-002/441
(TUIYO)
|
3416015000NRG23Z231020221260577
|
23/10/2022
|
GUDIYA DEVI
|
3416015WL041797
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
GUDIYA DEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-013-005/107
(TUIYO)
|
3416015000NRG23Z231020221260475
|
23/10/2022
|
DURGA SINGH
|
3416015WL041785
|
DURGA SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DURGA SINGH
|
()
|
|
16
|
BARKATHA
|
JH-16-015-013-005/107
(TUIYO)
|
3416015000NRG23Z231020221260474
|
23/10/2022
|
GORWA DEVI
|
3416015WL041785
|
GORWA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
GORWA DEVI
|
()
|
|
17
|
BARKATHA
|
JH-16-015-013-005/78
(TUIYO)
|
3416015000NRG23Z231020221260464
|
23/10/2022
|
BIJLI SINGH
|
3416015WL041782
|
BIJLI SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BIJLI SINGH
|
()
|
|
18
|
BARKATHA
|
JH-16-015-013-005/78
(TUIYO)
|
3416015000NRG23Z231020221260465
|
23/10/2022
|
DULARCHAND SINGH
|
3416015WL041782
|
DULARCHAND SINGH
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DULARCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-013-002/244
(TUIYO)
|
3416015000NRG23Z231020221260455
|
23/10/2022
|
Fulmati Devi
|
3416015WL041780
|
Fulmati Devi
|
00089
|
CBIN0284872
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Fulmati Devi
|
()
|
|
20
|
BARKATHA
|
JH-16-015-013-002/276
(TUIYO)
|
3416015000NRG23Z231020221260459
|
23/10/2022
|
SHANKAR PRASAD
|
3416015WL041781
|
SHANKAR PRASAD
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SHANKAR PRASAD
|
()
|
|
21
|
BARKATHA
|
JH-16-015-013-002/395
(TUIYO)
|
3416015000NRG23Z231020221260493
|
23/10/2022
|
ASHOK THAKUR
|
3416015WL041786
|
ASHOK THAKUR
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ASHOK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-013-001/341
(TUIYO)
|
3416015000NRG23Z231020221260525
|
23/10/2022
|
Anita Devi
|
3416015WL041791
|
Anita Devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Anita Devi
|
()
|
|
23
|
BARKATHA
|
JH-16-015-013-002/265
(TUIYO)
|
3416015000NRG23Z231020221260575
|
23/10/2022
|
RAJESH YADAV
|
3416015WL041797
|
RAJESH YADAV
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAJESH YADAV
|
()
|
|
24
|
BARKATHA
|
JH-16-015-013-002/280
(TUIYO)
|
3416015000NRG23Z231020221260576
|
23/10/2022
|
RAJENDRA THAKUR
|
3416015WL041797
|
RAJENDRA THAKUR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAJENDRA THAKUR
|
()
|
|
25
|
BARKATHA
|
JH-16-015-013-002/389
(TUIYO)
|
3416015000NRG23Z231020221260490
|
23/10/2022
|
KAVI YADAV
|
3416015WL041786
|
KAVI YADAV
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KAVI YADAV
|
()
|
|
26
|
BARKATHA
|
JH-16-015-013-005/119
(TUIYO)
|
3416015000NRG23Z231020221260470
|
23/10/2022
|
BHAGIRATH SINGH
|
3416015WL041784
|
BHAGIRATH SINGH
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BHAGIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|