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
|
BARKAGAON
|
JH-16-003-004-001/30 (SIKRI)
|
3416003004NRG24Z140720230959555
|
15/07/2023
|
TIKESHWAR MAHTO
|
3416003004WL026198
|
TIKESHWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
TIKESHWAR MAHTO.
|
BANK OF INDIA(508505)
|
2
|
BARKAGAON
|
JH-16-003-004-001/686 (SIKRI)
|
3416003004NRG24Z140720230959560
|
15/07/2023
|
ANKIT KUMAR GIRI
|
3416003004WL026198
|
ANKIT KUMAR GIRI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANKITKUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-004-001/372 (SIKRI)
|
3416003004NRG24Z140720230959557
|
15/07/2023
|
BISHESWAR GIRI
|
3416003004WL026198
|
BISHESWAR GIRI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VISHESHWAR GIRI
|
IDBI BANK(607095)
|
4
|
BARKAGAON
|
JH-16-003-004-001/40 (SIKRI)
|
3416003004NRG24Z140720230959558
|
15/07/2023
|
Anil Paswan
|
3416003004WL026198
|
Anil Paswan
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
5
|
BARKAGAON
|
JH-16-003-004-001/40 (SIKRI)
|
3416003004NRG24Z140720230959559
|
15/07/2023
|
Sudha devi
|
3416003004WL026198
|
Sudha devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|