|
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-16-003-004-001/829
(SIKRI)
|
3416003004NRG24170520230369009
|
18/05/2023
|
Arjun Kumar
|
3416003004WL009864
|
Arjun Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996414
|
|
ARJUN KUMAR SO SAHDEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-004-001/379
(SIKRI)
|
3416003004NRG24170520230369006
|
18/05/2023
|
RAGHUNANDAN RANA
|
3416003004WL009864
|
RAGHUNANDAN RANA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996417
|
|
RAGHU NANDAN RANA
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-004-001/379
(SIKRI)
|
3416003004NRG24170520230369007
|
18/05/2023
|
SHILA DEVI
|
3416003004WL009864
|
SHILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996416
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-004-001/623
(SIKRI)
|
3416003004NRG24170520230369008
|
18/05/2023
|
SHANKAR MAHTO
|
3416003004WL009864
|
SHANKAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996415
|
|
SANKAR NAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-004-001/364
(SIKRI)
|
3416003004NRG24170520230369005
|
18/05/2023
|
KAPILDEO KUMAR MAHTO
|
3416003004WL009864
|
KAPILDEO KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996412
|
|
KAPILDEO KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARKAGAON
|
JH-16-003-004-001/851
(SIKRI)
|
3416003004NRG24170520230369010
|
18/05/2023
|
Karan Kumar
|
3416003004WL009864
|
Karan Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996413
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-004-001/852
(SIKRI)
|
3416003004NRG24170520230369011
|
18/05/2023
|
Charitra kumar Mahto
|
3416003004WL009864
|
Charitra kumar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996411
|
|
MR CHARITRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|