|
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-16-015-005-001/321
(GAYPAHADI)
|
3416015000NRG23061220221534914
|
07/12/2022
|
NIRJAWAN DEVI
|
3416015WL052823
|
NIRJAWAN DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575715
|
|
NIRJANWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-006-001/183
(JHURJHURI)
|
3416015000NRG23061220221534873
|
07/12/2022
|
KHAGENDRA PRASAD
|
3416015WL052821
|
KHAGENDRA PRASAD
|
00048
|
BKID0004825
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364575711
|
|
MR KHAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-006-001/415
(JHURJHURI)
|
3416015000NRG23061220221534864
|
07/12/2022
|
DULARCHAND PRASAD
|
3416015WL052820
|
DULARCHAND PRASAD
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575712
|
|
DULARCHAND PRASAD and LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-006-001/549
(JHURJHURI)
|
3416015000NRG23061220221534865
|
07/12/2022
|
Hemiya Devi
|
3416015WL052820
|
Hemiya Devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575717
|
|
HEMIA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-006-003/14
(JHURJHURI)
|
3416015000NRG23061220221534880
|
07/12/2022
|
KAVILASH DEVI
|
3416015WL052822
|
KAVILASH DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575713
|
|
MS KAVILAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-006-003/16
(JHURJHURI)
|
3416015000NRG23061220221534920
|
07/12/2022
|
VIMALA DEVI
|
3416015WL052823
|
VIMALA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575716
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-006-003/98
(JHURJHURI)
|
3416015000NRG23061220221534892
|
07/12/2022
|
Anita Devi
|
3416015WL052822
|
Anita Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575714
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-006-003/98
(JHURJHURI)
|
3416015000NRG23061220221534891
|
07/12/2022
|
Munnalal Prasad
|
3416015WL052822
|
Munnalal Prasad
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575710
|
|
MUNNALAL PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-005-001/321
(GAYPAHADI)
|
3416015000NRG23061220221534913
|
07/12/2022
|
PARYAG PARSAD
|
3416015WL052823
|
PARYAG PARSAD
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575703
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-005-001/331
(GAYPAHADI)
|
3416015000NRG23071220221535752
|
07/12/2022
|
Anju Devi
|
3416015WL052861
|
Anju Devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575709
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKATHA
|
JH-16-015-005-001/65
(GAYPAHADI)
|
3416015000NRG23071220221535756
|
07/12/2022
|
BALGOVIND PRASAD
|
3416015WL052861
|
BALGOVIND PRASAD
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575702
|
|
BALGOBIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKATHA
|
JH-16-015-006-001/155
(JHURJHURI)
|
3416015000NRG23061220221534863
|
07/12/2022
|
BADRI MAHTO
|
3416015WL052820
|
BADRI MAHTO
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575705
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKATHA
|
JH-16-015-006-001/532
(JHURJHURI)
|
3416015000NRG23061220221534853
|
07/12/2022
|
Umesh Kumar
|
3416015WL052819
|
Umesh Kumar
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575707
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKATHA
|
JH-16-015-006-001/557
(JHURJHURI)
|
3416015000NRG23061220221534866
|
07/12/2022
|
Balyogeshwar Prasad
|
3416015WL052820
|
Balyogeshwar Prasad
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575708
|
|
BALYOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARKATHA
|
JH-16-015-006-001/613
(JHURJHURI)
|
3416015000NRG23061220221534854
|
07/12/2022
|
Chandrika Prasad
|
3416015WL052819
|
Chandrika Prasad
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364575704
|
|
CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKATHA
|
JH-16-015-006-003/11
(JHURJHURI)
|
3416015000NRG23061220221534876
|
07/12/2022
|
BUTILAL PRASAD
|
3416015WL052822
|
BUTILAL PRASAD
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364575706
|
|
MR BUTI LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|