|
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-16-015-011-001/159
(SALAIYA)
|
3416015000NRG23180720220575002
|
18/07/2022
|
MANOJ KUMAR
|
3416015WL017863
|
MANOJ KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304462152
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-011-002/284
(SALAIYA)
|
3416015000NRG23180720220573783
|
18/07/2022
|
Narayan Prasad
|
3416015WL017833
|
Narayan Prasad
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304462153
|
|
Mr. NARAYAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-011-001/159
(SALAIYA)
|
3416015000NRG23180720220574999
|
18/07/2022
|
SANTOSH KUMAR
|
3416015WL017863
|
SANTOSH KUMAR
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304462151
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKATHA
|
JH-16-015-011-001/159
(SALAIYA)
|
3416015000NRG23180720220575000
|
18/07/2022
|
SARITA DEVI
|
3416015WL017863
|
SARITA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304462150
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-011-001/159
(SALAIYA)
|
3416015000NRG23180720220575001
|
18/07/2022
|
NANDLAL MAHTO
|
3416015WL017863
|
NANDLAL MAHTO
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304462149
|
|
MR NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|