|
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-16-015-004-002/368
(GANGPACHO)
|
3416015000NRG23071220221535946
|
07/12/2022
|
VINAY KUMAR
|
3416015WL052869
|
VINAY KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024651
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-004-002/369
(GANGPACHO)
|
3416015000NRG23071220221535947
|
07/12/2022
|
ASHOK MAHTO
|
3416015WL052869
|
ASHOK MAHTO
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024650
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-004-002/399
(GANGPACHO)
|
3416015000NRG23071220221535948
|
07/12/2022
|
MANTU KUMAR
|
3416015WL052869
|
MANTU KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024645
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-004-002/439
(GANGPACHO)
|
3416015000NRG23071220221538054
|
07/12/2022
|
SHYAM KUMAR
|
3416015WL052978
|
SHYAM KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024646
|
|
SHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-004-002/581
(GANGPACHO)
|
3416015000NRG23071220221538073
|
07/12/2022
|
RAJESH KUMAR
|
3416015WL052979
|
RAJESH KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024648
|
|
RAJESH KUMAR S/O ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-004-002/599
(GANGPACHO)
|
3416015000NRG23071220221535949
|
07/12/2022
|
KRISHNADEV PRASAD
|
3416015WL052869
|
KRISHNADEV PRASAD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024647
|
|
KRISHNADEV PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-004-002/278
(GANGPACHO)
|
3416015000NRG23071220221535945
|
07/12/2022
|
JAI SRI PRASAD
|
3416015WL052869
|
JAI SRI PRASAD
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366024649
|
|
JAYSHREE PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|