|
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-16-015-006-001/1096
(JHURJHURI)
|
3416015000NRG23301220221697955
|
30/12/2022
|
PUJA KUMARI
|
3416015WL059451
|
PUJA KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420856
|
|
PUJA KUMARI DO SANJAY PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-006-001/1426
(JHURJHURI)
|
3416015000NRG23301220221697959
|
30/12/2022
|
Dulari Devi
|
3416015WL059451
|
Dulari Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420857
|
|
DulariDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-006-001/603
(JHURJHURI)
|
3416015000NRG23301220221697964
|
30/12/2022
|
Chandan Kumar
|
3416015WL059451
|
Chandan Kumar
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420852
|
|
Mr. CHANDAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-006-001/1268
(JHURJHURI)
|
3416015000NRG23301220221697957
|
30/12/2022
|
SONIA DEVI
|
3416015WL059451
|
SONIA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420854
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKATHA
|
JH-16-015-006-001/1427
(JHURJHURI)
|
3416015000NRG23301220221697961
|
30/12/2022
|
Sinky Kumari
|
3416015WL059451
|
Sinky Kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420855
|
|
SINKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKATHA
|
JH-16-015-006-001/1432
(JHURJHURI)
|
3416015000NRG23301220221697962
|
30/12/2022
|
kedar yadav
|
3416015WL059451
|
kedar yadav
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420851
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-006-001/1433
(JHURJHURI)
|
3416015000NRG23301220221697963
|
30/12/2022
|
rekha devi
|
3416015WL059451
|
rekha devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638420853
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|