|
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-16-015-009-002/129
(BARKATHA SOUTH)
|
3416015009NRG23161120221394163
|
16/11/2022
|
KISHUN YADAV
|
3416015009WL046949
|
KISHUN YADAV
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7374331255
|
|
KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-009-002/254
(BARKATHA SOUTH)
|
3416015009NRG23161120221394164
|
16/11/2022
|
Sanjay Yadav
|
3416015009WL046949
|
Sanjay Yadav
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7374331256
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-009-002/74
(BARKATHA SOUTH)
|
3416015009NRG23161120221394171
|
16/11/2022
|
JOBA MAHTO
|
3416015009WL046949
|
JOBA MAHTO
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374331257
|
|
JOBA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-009-002/168
(BARKATHA SOUTH)
|
3416015009NRG23161120221394134
|
16/11/2022
|
TEJO YADAV
|
3416015009WL046947
|
TEJO YADAV
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374331252
|
|
Mr. TEJO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARKATHA
|
JH-16-015-009-002/424
(BARKATHA SOUTH)
|
3416015009NRG23161120221394168
|
16/11/2022
|
Rubi Devi
|
3416015009WL046949
|
Rubi Devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374331254
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-009-002/97
(BARKATHA SOUTH)
|
3416015009NRG23161120221394172
|
16/11/2022
|
JAGESHWAR YADAV
|
3416015009WL046949
|
JAGESHWAR YADAV
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374331253
|
|
Mr. JAGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-009-002/255
(BARKATHA SOUTH)
|
3416015009NRG23161120221394165
|
16/11/2022
|
Gita Devi
|
3416015009WL046949
|
Gita Devi
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7374331251
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|