|
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-16-015-005-002/138
(GAYPAHADI)
|
3416015000NRG23011020221126340
|
02/10/2022
|
RUPLAL SAW
|
3416015WL035996
|
RUPLAL SAW
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202529
|
|
RUP LAL SAW AND PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-005-002/144
(GAYPAHADI)
|
3416015000NRG23011020221126342
|
02/10/2022
|
MUNNA LAL MANDAL
|
3416015WL035996
|
MUNNA LAL MANDAL
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202523
|
|
MUNNA LAL MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-005-002/156
(GAYPAHADI)
|
3416015000NRG23011020221127016
|
02/10/2022
|
CHINTAMANI MAHTO
|
3416015WL036022
|
CHINTAMANI MAHTO
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202527
|
|
Mr. CHINTAMANI PD
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-005-002/539
(GAYPAHADI)
|
3416015000NRG23011020221126343
|
02/10/2022
|
NEMICHANDI PRASAD
|
3416015WL035996
|
NEMICHANDI PRASAD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202524
|
|
NEMICHANDI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-005-002/598
(GAYPAHADI)
|
3416015000NRG23011020221127020
|
02/10/2022
|
Nuni Devi
|
3416015WL036022
|
Nuni Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202526
|
|
NUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-005-002/602
(GAYPAHADI)
|
3416015000NRG23011020221127022
|
02/10/2022
|
Yogendra Pandey
|
3416015WL036022
|
Yogendra Pandey
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202528
|
|
YOGENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-005-003/98
(GAYPAHADI)
|
3416015000NRG23011020221123851
|
02/10/2022
|
PARTIMA KUMARI
|
3416015WL035856
|
PARTIMA KUMARI
|
00048
|
BKID0004825
|
598
|
598
|
Processed
|
08/10/2022
|
|
5339202525
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13198
|
13198
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-005-002/259
(GAYPAHADI)
|
3416015000NRG23011020221127017
|
02/10/2022
|
CHANCHLA DEVI
|
3416015WL036022
|
CHANCHLA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202520
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKATHA
|
JH-16-015-005-002/597
(GAYPAHADI)
|
3416015000NRG23011020221127019
|
02/10/2022
|
Gita Devi
|
3416015WL036022
|
Gita Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202522
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-005-002/601
(GAYPAHADI)
|
3416015000NRG23011020221127021
|
02/10/2022
|
Babita Devi
|
3416015WL036022
|
Babita Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339202521
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19498
|
19498
|
|
|
|
|
|
|
|