|
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-16-015-026-001/1242
(GORHAR)
|
3416015000NRG23061220221532902
|
06/12/2022
|
Rohit Bhuiyan
|
3416015WL052744
|
Rohit Bhuiyan
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601952
|
|
ROHIT BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-026-001/1243
(GORHAR)
|
3416015000NRG23061220221532903
|
06/12/2022
|
Anil Kumar
|
3416015WL052744
|
Anil Kumar
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601954
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-026-001/147
(GORHAR)
|
3416015000NRG23061220221532904
|
06/12/2022
|
JAMIR MIYAN
|
3416015WL052744
|
JAMIR MIYAN
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601953
|
|
JAMIR MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-026-001/1061
(GORHAR)
|
3416015000NRG23061220221532900
|
06/12/2022
|
Dilip Murmu
|
3416015WL052744
|
Dilip Murmu
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601951
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-026-001/1160
(GORHAR)
|
3416015000NRG23061220221532901
|
06/12/2022
|
Manita Devi
|
3416015WL052744
|
Manita Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601950
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKATHA
|
JH-16-015-026-001/432
(GORHAR)
|
3416015000NRG23061220221532907
|
06/12/2022
|
MUNIYA DEVI
|
3416015WL052744
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601948
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKATHA
|
JH-16-015-026-001/434
(GORHAR)
|
3416015000NRG23061220221532908
|
06/12/2022
|
RATNI DEVI
|
3416015WL052744
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364601949
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|