|
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-16-015-005-002/1064
(GAYPAHADI)
|
3416015000NRG23211120221431175
|
22/11/2022
|
POOJA KUMARI
|
3416015WL048438
|
POOJA KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438299718
|
|
POOJA KUMARI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-005-002/353
(GAYPAHADI)
|
3416015000NRG23211120221431177
|
22/11/2022
|
NARAYAN PRASAD
|
3416015WL048438
|
NARAYAN PRASAD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438299707
|
|
NARAYAN PRASAD
|
()
|
|
3
|
BARKATHA
|
JH-16-015-005-002/727
(GAYPAHADI)
|
3416015000NRG23211120221431178
|
22/11/2022
|
SARJU MAHTO
|
3416015WL048438
|
SARJU MAHTO
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438299706
|
|
SARJU MAHTO
|
()
|
|
4
|
BARKATHA
|
JH-16-015-005-003/154
(GAYPAHADI)
|
3416015000NRG23221120221435565
|
22/11/2022
|
Subodh singh
|
3416015WL048656
|
Subodh singh
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299713
|
|
Subodh singh
|
()
|
|
5
|
BARKATHA
|
JH-16-015-005-003/157
(GAYPAHADI)
|
3416015000NRG23221120221435566
|
22/11/2022
|
Sarita Devi
|
3416015WL048656
|
Sarita Devi
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299708
|
|
Sarita Devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-005-003/166
(GAYPAHADI)
|
3416015000NRG23221120221435567
|
22/11/2022
|
Gulab kumar pandit
|
3416015WL048656
|
Gulab kumar pandit
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299712
|
|
Gulab kumar pandit
|
()
|
|
7
|
BARKATHA
|
JH-16-015-005-003/189
(GAYPAHADI)
|
3416015000NRG23221120221435569
|
22/11/2022
|
ANIL SINGH
|
3416015WL048656
|
ANIL SINGH
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299709
|
|
ANIL SINGH
|
()
|
|
8
|
BARKATHA
|
JH-16-015-005-003/194
(GAYPAHADI)
|
3416015000NRG23221120221435570
|
22/11/2022
|
KHAGENDRA SINGH
|
3416015WL048656
|
KHAGENDRA SINGH
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299715
|
|
KHAGENDRA SINGH
|
()
|
|
9
|
BARKATHA
|
JH-16-015-005-003/196
(GAYPAHADI)
|
3416015000NRG23221120221435571
|
22/11/2022
|
HEMANTI DEVI
|
3416015WL048656
|
HEMANTI DEVI
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299705
|
|
HEMANTI DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-005-003/199
(GAYPAHADI)
|
3416015000NRG23221120221435573
|
22/11/2022
|
Birendra singh
|
3416015WL048656
|
Birendra singh
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299720
|
|
Birendra singh
|
()
|
|
11
|
BARKATHA
|
JH-16-015-005-003/200
(GAYPAHADI)
|
3416015000NRG23221120221435574
|
22/11/2022
|
Nakul singh
|
3416015WL048656
|
Nakul singh
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299714
|
|
Nakul singh
|
()
|
|
12
|
BARKATHA
|
JH-16-015-005-003/203
(GAYPAHADI)
|
3416015000NRG23221120221435577
|
22/11/2022
|
Chetlal singh
|
3416015WL048656
|
Chetlal singh
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299710
|
|
Chetlal singh
|
()
|
|
13
|
BARKATHA
|
JH-16-015-005-003/209
(GAYPAHADI)
|
3416015000NRG23221120221435578
|
22/11/2022
|
Manoj singh
|
3416015WL048656
|
Manoj singh
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299716
|
|
Manoj singh
|
()
|
|
14
|
BARKATHA
|
JH-16-015-005-003/216
(GAYPAHADI)
|
3416015000NRG23221120221435579
|
22/11/2022
|
KULDIP SINGH
|
3416015WL048656
|
KULDIP SINGH
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299711
|
|
KULDIP SINGH
|
()
|
|
15
|
BARKATHA
|
JH-16-015-005-003/24
(GAYPAHADI)
|
3416015000NRG23221120221435580
|
22/11/2022
|
SITA DEVI
|
3416015WL048656
|
SITA DEVI
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299717
|
|
SITA DEVI
|
()
|
|
16
|
BARKATHA
|
JH-16-015-005-003/832
(GAYPAHADI)
|
3416015000NRG23221120221435583
|
22/11/2022
|
SURENDRA KUMAR
|
3416015WL048656
|
SURENDRA KUMAR
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299719
|
|
SURENDRA KUMAR
|
()
|
|
17
|
BARKATHA
|
JH-16-015-005-003/98
(GAYPAHADI)
|
3416015000NRG23221120221435584
|
22/11/2022
|
PARTIMA KUMARI
|
3416015WL048656
|
PARTIMA KUMARI
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299704
|
|
PARTIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-005-002/1062
(GAYPAHADI)
|
3416015000NRG23211120221431174
|
22/11/2022
|
BABLU PRASAD
|
3416015WL048438
|
BABLU PRASAD
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438299728
|
|
MR BABLU PRASAD
|
()
|
|
19
|
BARKATHA
|
JH-16-015-005-002/727
(GAYPAHADI)
|
3416015000NRG23211120221431179
|
22/11/2022
|
NIRIYA DEVI
|
3416015WL048438
|
NIRIYA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438299723
|
|
MRS NIRIYA DEVI
|
()
|
|
20
|
BARKATHA
|
JH-16-015-005-003/197
(GAYPAHADI)
|
3416015000NRG23221120221435572
|
22/11/2022
|
Pankaj kumar
|
3416015WL048656
|
Pankaj kumar
|
00415
|
SBIN0006235
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299727
|
|
MASTER PANKAJ KUMAR
|
()
|
|
21
|
BARKATHA
|
JH-16-015-005-003/202
(GAYPAHADI)
|
3416015000NRG23221120221435576
|
22/11/2022
|
Ritlal Ravidas
|
3416015WL048656
|
Ritlal Ravidas
|
00415
|
SBIN0006235
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299725
|
|
MR RITLAL RAVIDAS
|
()
|
|
22
|
BARKATHA
|
JH-16-015-005-003/26
(GAYPAHADI)
|
3416015000NRG23221120221435581
|
22/11/2022
|
KARTIK PANDIT
|
3416015WL048656
|
KARTIK PANDIT
|
00415
|
SBIN0006235
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299724
|
|
MR KARTIK PANDIT
|
()
|
|
23
|
BARKATHA
|
JH-16-015-005-003/830
(GAYPAHADI)
|
3416015000NRG23221120221435582
|
22/11/2022
|
CHANDAN KUMAR DAS
|
3416015WL048656
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0006235
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299726
|
|
MR CHANDAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
BARKATHA
|
JH-16-015-005-003/201
(GAYPAHADI)
|
3416015000NRG23221120221435575
|
22/11/2022
|
Shakti Ravidas
|
3416015WL048656
|
Shakti Ravidas
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299721
|
|
Shakti Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
25
|
BARKATHA
|
JH-16-015-005-003/175
(GAYPAHADI)
|
3416015000NRG23221120221435568
|
22/11/2022
|
Banti Kumar
|
3416015WL048656
|
Banti Kumar
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299722
|
|
Banti Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|