|
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-16-015-009-002/1140
(BARKATHA SOUTH)
|
3416015000NRG23100120231761786
|
11/01/2023
|
Champa Kumari
|
3416015WL062047
|
Champa Kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092305
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-009-002/254
(BARKATHA SOUTH)
|
3416015000NRG23100120231761788
|
11/01/2023
|
Sanjay Yadav
|
3416015WL062047
|
Sanjay Yadav
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092303
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-009-002/303
(BARKATHA SOUTH)
|
3416015000NRG23100120231761791
|
11/01/2023
|
Budhani devi
|
3416015WL062047
|
Budhani devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092302
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARKATHA
|
JH-16-015-009-002/458
(BARKATHA SOUTH)
|
3416015000NRG23100120231761794
|
11/01/2023
|
Mukesh yadav
|
3416015WL062047
|
Mukesh yadav
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092304
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-009-002/1114
(BARKATHA SOUTH)
|
3416015000NRG23100120231761784
|
11/01/2023
|
Manju Devi
|
3416015WL062047
|
Manju Devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092298
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKATHA
|
JH-16-015-009-002/262
(BARKATHA SOUTH)
|
3416015000NRG23100120231761790
|
11/01/2023
|
Diwakar yadav
|
3416015WL062047
|
Diwakar yadav
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092300
|
|
Mr. Diwakar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKATHA
|
JH-16-015-009-002/424
(BARKATHA SOUTH)
|
3416015000NRG23100120231761792
|
11/01/2023
|
Rubi Devi
|
3416015WL062047
|
Rubi Devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092301
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-009-002/97
(BARKATHA SOUTH)
|
3416015000NRG23100120231761796
|
11/01/2023
|
JAGESHWAR YADAV
|
3416015WL062047
|
JAGESHWAR YADAV
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092299
|
|
Mr. JAGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-009-002/255
(BARKATHA SOUTH)
|
3416015000NRG23100120231761789
|
11/01/2023
|
Gita Devi
|
3416015WL062047
|
Gita Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/01/2023
|
|
7907092297
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|