|
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-16-015-003-001/1019
(GAIDA)
|
3416015000NRG23040320232111616
|
04/03/2023
|
MASOMAT DHANESHWARI
|
3416015WL078127
|
MASOMAT DHANESHWARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301874
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-003-001/456
(GAIDA)
|
3416015000NRG23040320232111622
|
04/03/2023
|
RUPA DEVI
|
3416015WL078128
|
RUPA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301877
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKATHA
|
JH-16-015-003-001/574
(GAIDA)
|
3416015000NRG23040320232111626
|
04/03/2023
|
DYALATA BARNWAL
|
3416015WL078129
|
DYALATA BARNWAL
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301876
|
|
DAYALATA BARNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKATHA
|
JH-16-015-003-001/579
(GAIDA)
|
3416015000NRG23040320232111607
|
04/03/2023
|
SANJEET KUMAR PANDEY
|
3416015WL078126
|
SANJEET KUMAR PANDEY
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301875
|
|
SANJIT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-003-001/152
(GAIDA)
|
3416015000NRG23040320232111606
|
04/03/2023
|
UDIT PANDEY
|
3416015WL078126
|
UDIT PANDEY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301869
|
|
Mr. UDIT PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-003-001/1017
(GAIDA)
|
3416015000NRG23040320232111615
|
04/03/2023
|
KANCHAN DEVI
|
3416015WL078127
|
KANCHAN DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301873
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKATHA
|
JH-16-015-003-001/1210
(GAIDA)
|
3416015000NRG23040320232111620
|
04/03/2023
|
BHUNESHWAR SAW
|
3416015WL078128
|
BHUNESHWAR SAW
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301870
|
|
BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-003-001/351
(GAIDA)
|
3416015000NRG23040320232111535
|
04/03/2023
|
APRANA KUMARI
|
3416015WL078120
|
APRANA KUMARI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301872
|
|
MRS APRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKATHA
|
JH-16-015-003-001/351
(GAIDA)
|
3416015000NRG23040320232111534
|
04/03/2023
|
KUMAR SAURAV
|
3416015WL078120
|
KUMAR SAURAV
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301871
|
|
KUMAR SAURAV
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-003-001/456
(GAIDA)
|
3416015000NRG23040320232111621
|
04/03/2023
|
BIJAY RANA
|
3416015WL078128
|
BIJAY RANA
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301866
|
|
BIJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-003-001/1017
(GAIDA)
|
3416015000NRG23040320232111614
|
04/03/2023
|
PRADEEP KUMAR
|
3416015WL078127
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301865
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-003-001/575
(GAIDA)
|
3416015000NRG23040320232111536
|
04/03/2023
|
TARA DEVI
|
3416015WL078120
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301879
|
|
Mrs. TARA RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BARKATHA
|
JH-16-015-003-001/579
(GAIDA)
|
3416015000NRG23040320232111608
|
04/03/2023
|
JHINKU DEVI
|
3416015WL078126
|
JHINKU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301868
|
|
Mrs. JHINKUU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BARKATHA
|
JH-16-015-003-001/622
(GAIDA)
|
3416015000NRG23040320232111609
|
04/03/2023
|
SOMNATH PANDEY
|
3416015WL078126
|
SOMNATH PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301867
|
|
Mr. SOMNATH PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKATHA
|
JH-16-015-003-001/660
(GAIDA)
|
3416015000NRG23040320232111627
|
04/03/2023
|
SANJANA KUMARI
|
3416015WL078129
|
SANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301878
|
|
MISS SANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|