|
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-16-015-013-007/118
(TUIYO)
|
3416015000NRG23Z311220221701062
|
31/12/2022
|
BINOD YADAV
|
3416015WL059590
|
BINOD YADAV
|
00048
|
BKID0004699
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-013-004/110
(TUIYO)
|
3416015000NRG23Z301220221696156
|
31/12/2022
|
FULANGI YADAV
|
3416015WL059354
|
FULANGI YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
Mr. FULANGI MAHTO AND Mrs VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKATHA
|
JH-16-015-013-004/110
(TUIYO)
|
3416015000NRG23Z301220221696155
|
31/12/2022
|
vimla devi
|
3416015WL059354
|
vimla devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-013-004/337
(TUIYO)
|
3416015000NRG23Z301220221696158
|
31/12/2022
|
SUDHIR KUMAR
|
3416015WL059354
|
SUDHIR KUMAR
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-013-004/338
(TUIYO)
|
3416015000NRG23Z301220221696159
|
31/12/2022
|
RENU DEVI
|
3416015WL059354
|
RENU DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-013-004/7
(TUIYO)
|
3416015000NRG23Z301220221696162
|
31/12/2022
|
DROPATI DEVI
|
3416015WL059354
|
DROPATI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKATHA
|
JH-16-015-013-007/121
(TUIYO)
|
3416015000NRG23Z311220221701063
|
31/12/2022
|
RAJENDRA YADAV
|
3416015WL059590
|
RAJENDRA YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-013-007/123
(TUIYO)
|
3416015000NRG23Z311220221701064
|
31/12/2022
|
RANJIT YADAV
|
3416015WL059590
|
RANJIT YADAV
|
00048
|
BKID0006176
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-013-004/17
(TUIYO)
|
3416015000NRG23Z301220221696157
|
31/12/2022
|
DWARIKA YADAV
|
3416015WL059354
|
DWARIKA YADAV
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
Mr. DVARIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARKATHA
|
JH-16-015-013-004/339
(TUIYO)
|
3416015000NRG23Z301220221696160
|
31/12/2022
|
SUDAMA YADAV
|
3416015WL059354
|
SUDAMA YADAV
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-013-004/122
(TUIYO)
|
3416015000NRG23Z311220221701059
|
31/12/2022
|
Birendra Yadav
|
3416015WL059590
|
Birendra Yadav
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-013-007/33
(TUIYO)
|
3416015000NRG23Z311220221701065
|
31/12/2022
|
KEDAR YADAV
|
3416015WL059590
|
KEDAR YADAV
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
31/12/2022
|
|
S854022
|
|
Mr. KEDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|