|
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-16-015-007-002/188
(KONHARA KHURD)
|
3416015000NRG23Z310320232342296
|
31/03/2023
|
Girja Devi
|
3416015WL086565
|
Girja Devi
|
00048
|
BKID0004825
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-007-002/188
(KONHARA KHURD)
|
3416015000NRG23Z310320232342297
|
31/03/2023
|
Girja Devi
|
3416015WL086565
|
Girja Devi
|
00048
|
BKID0004825
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-007-002/416
(KONHARA KHURD)
|
3416015000NRG23Z310320232341798
|
31/03/2023
|
CHHOTAN PRASAD
|
3416015WL086540
|
CHHOTAN PRASAD
|
00048
|
BKID0004825
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-007-003/197
(KONHARA KHURD)
|
3416015000NRG23Z310320232341953
|
31/03/2023
|
Binita Kumari
|
3416015WL086552
|
Binita Kumari
|
00048
|
BKID0004825
|
108
|
0
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-007-003/298
(KONHARA KHURD)
|
3416015000NRG23Z310320232341956
|
31/03/2023
|
KULDEEP PRASAD
|
3416015WL086552
|
KULDEEP PRASAD
|
00048
|
BKID0004825
|
108
|
0
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-007-003/429
(KONHARA KHURD)
|
3416015000NRG23Z310320232341958
|
31/03/2023
|
Renu Devi
|
3416015WL086552
|
Renu Devi
|
00048
|
BKID0004825
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-007-003/495
(KONHARA KHURD)
|
3416015000NRG23Z310320232341940
|
31/03/2023
|
JUBEDA KHATUN
|
3416015WL086551
|
JUBEDA KHATUN
|
00048
|
BKID0004825
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-007-004/1006
(KONHARA KHURD)
|
3416015000NRG23Z310320232341854
|
31/03/2023
|
Bebi Devi
|
3416015WL086545
|
Bebi Devi
|
00048
|
BKID0004825
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-007-003/135
(KONHARA KHURD)
|
3416015000NRG23Z310320232341932
|
31/03/2023
|
ARJUN SINGH
|
3416015WL086551
|
ARJUN SINGH
|
00089
|
CBIN0284872
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-007-002/157
(KONHARA KHURD)
|
3416015000NRG23Z310320232342293
|
31/03/2023
|
Badri Mahto
|
3416015WL086565
|
Badri Mahto
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-007-002/187
(KONHARA KHURD)
|
3416015000NRG23Z310320232342294
|
31/03/2023
|
Pyari Prasad
|
3416015WL086565
|
Pyari Prasad
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-007-002/187
(KONHARA KHURD)
|
3416015000NRG23Z310320232342295
|
31/03/2023
|
Pyari Prasad
|
3416015WL086565
|
Pyari Prasad
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-007-003/1073
(KONHARA KHURD)
|
3416015000NRG23Z310320232341927
|
31/03/2023
|
MANSUR ALAM
|
3416015WL086551
|
MANSUR ALAM
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-007-003/1073
(KONHARA KHURD)
|
3416015000NRG23Z310320232341928
|
31/03/2023
|
Sairun Khatun
|
3416015WL086551
|
Sairun Khatun
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-007-003/1074
(KONHARA KHURD)
|
3416015000NRG23Z310320232341929
|
31/03/2023
|
Sadima Khatun
|
3416015WL086551
|
Sadima Khatun
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-007-003/1075
(KONHARA KHURD)
|
3416015000NRG23Z310320232341930
|
31/03/2023
|
Jenara Khatun
|
3416015WL086551
|
Jenara Khatun
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-007-003/1076
(KONHARA KHURD)
|
3416015000NRG23Z310320232341931
|
31/03/2023
|
Hasina Khatoon
|
3416015WL086551
|
Hasina Khatoon
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-007-003/194
(KONHARA KHURD)
|
3416015000NRG23Z310320232341324
|
31/03/2023
|
JAMWA DEVI
|
3416015WL086513
|
JAMWA DEVI
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-007-003/196
(KONHARA KHURD)
|
3416015000NRG23Z310320232341325
|
31/03/2023
|
Kalwati Devi
|
3416015WL086513
|
Kalwati Devi
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-007-003/198
(KONHARA KHURD)
|
3416015000NRG23Z310320232341954
|
31/03/2023
|
Nemiya Devi
|
3416015WL086552
|
Nemiya Devi
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-007-003/205
(KONHARA KHURD)
|
3416015000NRG23Z310320232341390
|
31/03/2023
|
Jashawa Devi
|
3416015WL086520
|
Jashawa Devi
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-007-003/212
(KONHARA KHURD)
|
3416015000NRG23Z310320232341933
|
31/03/2023
|
Md Imran alam
|
3416015WL086551
|
Md Imran alam
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-007-003/215
(KONHARA KHURD)
|
3416015000NRG23Z310320232341391
|
31/03/2023
|
Krishna Prasad
|
3416015WL086520
|
Krishna Prasad
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
BARKATHA
|
JH-16-015-007-003/251
(KONHARA KHURD)
|
3416015000NRG23Z310320232341392
|
31/03/2023
|
Harender Singh
|
3416015WL086520
|
Harender Singh
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
BARKATHA
|
JH-16-015-007-003/265
(KONHARA KHURD)
|
3416015000NRG23Z310320232341955
|
31/03/2023
|
Gudiya Devi
|
3416015WL086552
|
Gudiya Devi
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-007-003/279
(KONHARA KHURD)
|
3416015000NRG23Z310320232341326
|
31/03/2023
|
Sunita devi
|
3416015WL086513
|
Sunita devi
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
27
|
BARKATHA
|
JH-16-015-007-003/372
(KONHARA KHURD)
|
3416015000NRG23Z310320232341935
|
31/03/2023
|
KULSUM NISHA
|
3416015WL086551
|
KULSUM NISHA
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
BARKATHA
|
JH-16-015-007-003/377
(KONHARA KHURD)
|
3416015000NRG23Z310320232341936
|
31/03/2023
|
AKBARI KHATOON
|
3416015WL086551
|
AKBARI KHATOON
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
BARKATHA
|
JH-16-015-007-003/378
(KONHARA KHURD)
|
3416015000NRG23Z310320232341937
|
31/03/2023
|
SAJDA KHATOON
|
3416015WL086551
|
SAJDA KHATOON
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
BARKATHA
|
JH-16-015-007-003/405
(KONHARA KHURD)
|
3416015000NRG23Z310320232341393
|
31/03/2023
|
NITU DEVI
|
3416015WL086520
|
NITU DEVI
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
BARKATHA
|
JH-16-015-007-003/408
(KONHARA KHURD)
|
3416015000NRG23Z310320232341957
|
31/03/2023
|
Gulabchand Prasad
|
3416015WL086552
|
Gulabchand Prasad
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
32
|
BARKATHA
|
JH-16-015-007-003/430
(KONHARA KHURD)
|
3416015000NRG23Z310320232341959
|
31/03/2023
|
Basanti Devi
|
3416015WL086552
|
Basanti Devi
|
00415
|
SBIN0006235
|
108
|
0
|
|
|
|
|
|
|
|
|
33
|
BARKATHA
|
JH-16-015-007-003/86
(KONHARA KHURD)
|
3416015000NRG23Z310320232341942
|
31/03/2023
|
BABLU PRASAD GUPTA
|
3416015WL086551
|
BABLU PRASAD GUPTA
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
BARKATHA
|
JH-16-015-007-003/965
(KONHARA KHURD)
|
3416015000NRG23Z310320232341943
|
31/03/2023
|
Shahjadi Khatun
|
3416015WL086551
|
Shahjadi Khatun
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
BARKATHA
|
JH-16-015-007-003/966
(KONHARA KHURD)
|
3416015000NRG23Z310320232341944
|
31/03/2023
|
Sabby Khatun
|
3416015WL086551
|
Sabby Khatun
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
BARKATHA
|
JH-16-015-007-004/1052
(KONHARA KHURD)
|
3416015000NRG23Z310320232341855
|
31/03/2023
|
Sandip paswan
|
3416015WL086545
|
Sandip paswan
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
BARKATHA
|
JH-16-015-007-004/34
(KONHARA KHURD)
|
3416015000NRG23Z310320232341880
|
31/03/2023
|
MAHADEO MURMU
|
3416015WL086548
|
MAHADEO MURMU
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
BARKATHA
|
JH-16-015-007-004/529
(KONHARA KHURD)
|
3416015000NRG23Z310320232341831
|
31/03/2023
|
SANJU DEVI
|
3416015WL086542
|
SANJU DEVI
|
00415
|
SBIN0006235
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
0
|
|
|
|
|
|
|
|
|
39
|
BARKATHA
|
JH-16-015-007-003/419
(KONHARA KHURD)
|
3416015000NRG23Z310320232341327
|
31/03/2023
|
Umesh
|
3416015WL086513
|
Umesh
|
00691
|
IPOS0000001
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
40
|
BARKATHA
|
JH-16-015-007-003/350
(KONHARA KHURD)
|
3416015000NRG23Z310320232341934
|
31/03/2023
|
MARIYAN KHATUN
|
3416015WL086551
|
MARIYAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
41
|
BARKATHA
|
JH-16-015-007-003/414
(KONHARA KHURD)
|
3416015000NRG23Z310320232341938
|
31/03/2023
|
KASIDA KHATUN
|
3416015WL086551
|
KASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
BARKATHA
|
JH-16-015-007-003/416
(KONHARA KHURD)
|
3416015000NRG23Z310320232341939
|
31/03/2023
|
JEBUN KHATUN
|
3416015WL086551
|
JEBUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
BARKATHA
|
JH-16-015-007-003/420
(KONHARA KHURD)
|
3416015000NRG23Z310320232341328
|
31/03/2023
|
GAYATRI DEVI
|
3416015WL086513
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
0
|
|
|
|
|
|
|
|
|
44
|
BARKATHA
|
JH-16-015-007-003/423
(KONHARA KHURD)
|
3416015000NRG23Z310320232341329
|
31/03/2023
|
PUSHPA DEVI
|
3416015WL086513
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
0
|
|
|
|
|
|
|
|
|
45
|
BARKATHA
|
JH-16-015-007-003/503
(KONHARA KHURD)
|
3416015000NRG23Z310320232341941
|
31/03/2023
|
Saira Khatun
|
3416015WL086551
|
Saira Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
0
|
|
|
|
|
|
|
|