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-16-003-019-001/318 (BARKAGAON WEST)
|
3416003019NRG24070620230563560
|
12/06/2023
|
UPENDRA KUMAR
|
3416003019WL015450
|
UPENDRA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810836
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BARKAGAON
|
JH-16-003-019-002/778 (BARKAGAON WEST)
|
3416003019NRG24070620230563564
|
12/06/2023
|
TULSI MAHTO
|
3416003019WL015450
|
TULSI MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810835
|
|
TULSI MAHTO.S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-019-002/778 (BARKAGAON WEST)
|
3416003019NRG24070620230563565
|
12/06/2023
|
SHEKHALI DEVI
|
3416003019WL015450
|
SHEKHALI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810833
|
|
Mrs. SHEKHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-019-002/457 (BARKAGAON WEST)
|
3416003019NRG24070620230563563
|
12/06/2023
|
UMESH KUMAR
|
3416003019WL015450
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810834
|
|
UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|