|
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-16-015-011-002/1026
(SALAIYA)
|
3416015000NRG23221020221250495
|
24/10/2022
|
MD ASHIK
|
3416015WL041422
|
MD ASHIK
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453301
|
|
MD ASHIK
|
()
|
|
2
|
BARKATHA
|
JH-16-015-011-002/1045
(SALAIYA)
|
3416015000NRG23221020221255950
|
24/10/2022
|
SANJAY KUMAR SAW
|
3416015WL041671
|
SANJAY KUMAR SAW
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453304
|
|
SANJAY KUMAR SAW
|
()
|
|
3
|
BARKATHA
|
JH-16-015-011-002/1046
(SALAIYA)
|
3416015000NRG23221020221255951
|
24/10/2022
|
VIJAY KUMAR
|
3416015WL041671
|
VIJAY KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453302
|
|
VIJAY KUMAR
|
()
|
|
4
|
BARKATHA
|
JH-16-015-011-002/1052
(SALAIYA)
|
3416015000NRG23231020221260526
|
24/10/2022
|
SAVITRI DEVI
|
3416015WL041792
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996453300
|
|
SAVITRI DEVI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-011-002/1053
(SALAIYA)
|
3416015000NRG23231020221260527
|
24/10/2022
|
RINKI DEVI
|
3416015WL041792
|
RINKI DEVI
|
00048
|
BKID0004825
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996453299
|
|
RINKI DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-011-002/421
(SALAIYA)
|
3416015000NRG23221020221255952
|
24/10/2022
|
YUGAL SAW
|
3416015WL041671
|
YUGAL SAW
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453313
|
|
YUGAL SAW
|
()
|
|
7
|
BARKATHA
|
JH-16-015-011-002/537
(SALAIYA)
|
3416015000NRG23221020221250463
|
24/10/2022
|
MD WASIM AKRAM
|
3416015WL041417
|
MD WASIM AKRAM
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453312
|
|
MD WASIM AKRAM
|
()
|
|
8
|
BARKATHA
|
JH-16-015-011-002/739
(SALAIYA)
|
3416015000NRG23221020221250492
|
24/10/2022
|
FATMA KHATUN
|
3416015WL041421
|
FATMA KHATUN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453303
|
|
FATMA KHATUN
|
()
|
|
9
|
BARKATHA
|
JH-16-015-011-002/739
(SALAIYA)
|
3416015000NRG23221020221250491
|
24/10/2022
|
MD SHAMIM ANSARI
|
3416015WL041421
|
MD SHAMIM ANSARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453305
|
|
MD SHAMIM ANSARI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-011-002/847
(SALAIYA)
|
3416015000NRG23221020221255954
|
24/10/2022
|
PINKI DEVI
|
3416015WL041671
|
PINKI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453306
|
|
PINKI DEVI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-011-002/869
(SALAIYA)
|
3416015000NRG23231020221260529
|
24/10/2022
|
SAVITA DEVI
|
3416015WL041792
|
SAVITA DEVI
|
00048
|
BKID0004825
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996453307
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-011-001/473
(SALAIYA)
|
3416015000NRG23221020221250339
|
24/10/2022
|
BHOLA YADAV
|
3416015WL041408
|
BHOLA YADAV
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453308
|
|
BHOLA YADAV
|
()
|
|
13
|
BARKATHA
|
JH-16-015-011-002/765
(SALAIYA)
|
3416015000NRG23221020221255953
|
24/10/2022
|
CHUNARI DEVI
|
3416015WL041671
|
CHUNARI DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453309
|
|
CHUNARI DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-011-002/868
(SALAIYA)
|
3416015000NRG23231020221260528
|
24/10/2022
|
MUNNI DEVI
|
3416015WL041792
|
MUNNI DEVI
|
00089
|
CBIN0284872
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996453310
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-011-001/1080
(SALAIYA)
|
3416015000NRG23221020221250450
|
24/10/2022
|
ROHIT KUMAR
|
3416015WL041415
|
ROHIT KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996453311
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|