|
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-16-003-016-001/161
(MAHUNGAI KALA)
|
3416003000NRG24300820231312286
|
30/08/2023
|
JAMUNA SAW
|
3416003WL038880
|
JAMUNA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807140
|
|
MR YAMUNA SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-016-001/174
(MAHUNGAI KALA)
|
3416003000NRG24300820231312287
|
30/08/2023
|
RAMPYARI SAW
|
3416003WL038880
|
RAMPYARI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807139
|
|
RAMPYARI SAW
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-016-001/190
(MAHUNGAI KALA)
|
3416003000NRG24300820231312288
|
30/08/2023
|
Churaman Gope
|
3416003WL038880
|
Churaman Gope
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810807142
|
|
CHURAMAN GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BARKAGAON
|
JH-16-003-016-001/208
(MAHUNGAI KALA)
|
3416003000NRG24300820231312289
|
30/08/2023
|
KRISHAN KR BHARGAW
|
3416003WL038880
|
KRISHAN KR BHARGAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807141
|
|
KRISHNA KUMAR BHARGA
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-016-008/157
(MAHUNGAI KALA)
|
3416003000NRG24300820231312290
|
30/08/2023
|
VIKASH KUMAR GANJHU
|
3416003WL038880
|
VIKASH KUMAR GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807145
|
|
VIKAS KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-016-008/158
(MAHUNGAI KALA)
|
3416003000NRG24300820231312291
|
30/08/2023
|
ANIL KUMAR MAHTO
|
3416003WL038880
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807143
|
|
ANIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-016-008/221
(MAHUNGAI KALA)
|
3416003000NRG24300820231312293
|
30/08/2023
|
SIKENDRA GANJHU
|
3416003WL038880
|
SIKENDRA GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807144
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-016-008/219
(MAHUNGAI KALA)
|
3416003000NRG24300820231312292
|
30/08/2023
|
RAMJIT GANJHU
|
3416003WL038880
|
RAMJIT GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810807138
|
|
MR RAMJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|