|
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-16-003-007-001/943
(NAYATAND)
|
3416003000NRG24120620230625341
|
14/06/2023
|
Manoj Kumar rana
|
3416003WL017032
|
Manoj Kumar rana
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020158
|
|
MANOJ KUMAR RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-007-001/576
(NAYATAND)
|
3416003007NRG24130620230629626
|
14/06/2023
|
RUBY KUMARI
|
3416003007WL017160
|
RUBY KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020159
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-007-002/6
(NAYATAND)
|
3416003000NRG24120620230625344
|
14/06/2023
|
Haribhajan Gop
|
3416003WL017032
|
Haribhajan Gop
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020160
|
|
HARIBHAJAN GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-007-001/576
(NAYATAND)
|
3416003007NRG24130620230629625
|
14/06/2023
|
SURENDAR RAM
|
3416003007WL017160
|
SURENDAR RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020161
|
|
SURENDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-007-001/987
(NAYATAND)
|
3416003000NRG24120620230625342
|
14/06/2023
|
Holika Devi
|
3416003WL017032
|
Holika Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020162
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-007-004/404
(NAYATAND)
|
3416003000NRG24120620230625345
|
14/06/2023
|
SULENDRA MAHTO
|
3416003WL017032
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785020157
|
|
SULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-007-001/759
(NAYATAND)
|
3416003000NRG24120620230625339
|
14/06/2023
|
Basmati Devi
|
3416003WL017032
|
Basmati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020155
|
|
BASMATI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BARKAGAON
|
JH-16-003-007-004/456
(NAYATAND)
|
3416003000NRG24120620230625346
|
14/06/2023
|
Alok Kumar
|
3416003WL017032
|
Alok Kumar
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785020156
|
|
Mr. ALOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|