|
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-16-015-026-001/1347
(GORHAR)
|
3416015000NRG23030520220119284
|
03/05/2022
|
NAJMIN NISHA
|
3416015WL004758
|
NAJMIN NISHA
|
00048
|
BKID0004792
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355236
|
|
NAJMINNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-026-001/223
(GORHAR)
|
3416015000NRG23030520220119287
|
03/05/2022
|
LILA DEVI
|
3416015WL004758
|
LILA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355235
|
|
LILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-026-001/230-A
(GORHAR)
|
3416015000NRG23030520220119288
|
03/05/2022
|
NARAYAN SINGH
|
3416015WL004758
|
NARAYAN SINGH
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355226
|
|
NARAYANSINGH
|
()
|
|
4
|
BARKATHA
|
JH-16-015-026-002/108
(GORHAR)
|
3416015000NRG23030520220119300
|
03/05/2022
|
JAGLAL MANJHI
|
3416015WL004759
|
JAGLAL MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355234
|
|
JAGLALMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-011-001/59
(SALAIYA)
|
3416015000NRG23030520220119308
|
03/05/2022
|
MOHNI DEVI
|
3416015WL004760
|
MOHNI DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222355241
|
|
MOHNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-026-001/1355
(GORHAR)
|
3416015000NRG23030520220119285
|
03/05/2022
|
PARWATI DEVI
|
3416015WL004758
|
PARWATI DEVI
|
00415
|
SBIN0001378
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355227
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-026-001/128-A
(GORHAR)
|
3416015000NRG23030520220119282
|
03/05/2022
|
LAILA KHATUN
|
3416015WL004758
|
LAILA KHATUN
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355228
|
|
MRS LAILA KHATUN
|
()
|
|
8
|
BARKATHA
|
JH-16-015-026-001/223
(GORHAR)
|
3416015000NRG23030520220119286
|
03/05/2022
|
BUDHAN MAHTO
|
3416015WL004758
|
BUDHAN MAHTO
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355229
|
|
MR BUDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-026-001/1215
(GORHAR)
|
3416015000NRG23030520220119279
|
03/05/2022
|
JITNI DEVI
|
3416015WL004757
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355233
|
|
JITNIDEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-026-001/128-A
(GORHAR)
|
3416015000NRG23030520220119281
|
03/05/2022
|
KUDUSH ANSARI
|
3416015WL004758
|
KUDUSH ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355230
|
|
KUDUSHANSARI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-026-001/1347
(GORHAR)
|
3416015000NRG23030520220119283
|
03/05/2022
|
SULTAN ANSARI
|
3416015WL004758
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355232
|
|
SULTANANSARI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-026-001/1349
(GORHAR)
|
3416015000NRG23030520220119271
|
03/05/2022
|
TUKANI DEVI
|
3416015WL004756
|
TUKANI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355240
|
|
TUKANIDEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-026-001/1350
(GORHAR)
|
3416015000NRG23030520220119272
|
03/05/2022
|
REENA KUMARI
|
3416015WL004756
|
REENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222355237
|
|
REENAKUMARI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-026-001/1351
(GORHAR)
|
3416015000NRG23030520220119273
|
03/05/2022
|
REKHA KUMARI
|
3416015WL004756
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222355238
|
|
REKHAKUMARI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-026-001/1352
(GORHAR)
|
3416015000NRG23030520220119274
|
03/05/2022
|
TARA KUMARI
|
3416015WL004756
|
TARA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222355239
|
|
TARAKUMARI
|
()
|
|
16
|
BARKATHA
|
JH-16-015-026-001/547-A
(GORHAR)
|
3416015000NRG23030520220119289
|
03/05/2022
|
RUKMANI DEVI
|
3416015WL004758
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222355231
|
|
RUKMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|