|
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-16-015-005-003/157
(GAYPAHADI)
|
3416015000NRG23Z080320232136003
|
08/03/2023
|
Sarita Devi
|
3416015WL079140
|
Sarita Devi
|
00048
|
BKID0004825
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
TUFANI SINGH S/O NIRPAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-005-003/165
(GAYPAHADI)
|
3416015000NRG23Z080320232136005
|
08/03/2023
|
Pappu pandit
|
3416015WL079140
|
Pappu pandit
|
00048
|
BKID0004825
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
PAPPU PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-005-003/200
(GAYPAHADI)
|
3416015000NRG23Z080320232136007
|
08/03/2023
|
Nakul singh
|
3416015WL079140
|
Nakul singh
|
00048
|
BKID0004825
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BARKATHA
|
JH-16-015-005-003/208
(GAYPAHADI)
|
3416015000NRG23Z080320232136010
|
08/03/2023
|
Yasoda devi
|
3416015WL079140
|
Yasoda devi
|
00048
|
BKID0004825
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-005-003/209
(GAYPAHADI)
|
3416015000NRG23Z080320232136011
|
08/03/2023
|
Manoj singh
|
3416015WL079140
|
Manoj singh
|
00048
|
BKID0004825
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MANOJ SINGH SO KAILASH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-005-003/99
(GAYPAHADI)
|
3416015000NRG23Z080320232136014
|
08/03/2023
|
JAGESHWAR PANDIT
|
3416015WL079140
|
JAGESHWAR PANDIT
|
00048
|
BKID0004825
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
JAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-005-003/16
(GAYPAHADI)
|
3416015000NRG23Z080320232136004
|
08/03/2023
|
RAJ KUMAR RAVIDAS
|
3416015WL079140
|
RAJ KUMAR RAVIDAS
|
00415
|
SBIN0006235
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR RAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-005-003/197
(GAYPAHADI)
|
3416015000NRG23Z080320232136006
|
08/03/2023
|
Pankaj kumar
|
3416015WL079140
|
Pankaj kumar
|
00415
|
SBIN0006235
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MASTER PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKATHA
|
JH-16-015-005-003/202
(GAYPAHADI)
|
3416015000NRG23Z080320232136009
|
08/03/2023
|
Ritlal Ravidas
|
3416015WL079140
|
Ritlal Ravidas
|
00415
|
SBIN0006235
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR RITLAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKATHA
|
JH-16-015-005-003/26
(GAYPAHADI)
|
3416015000NRG23Z080320232136012
|
08/03/2023
|
KARTIK PANDIT
|
3416015WL079140
|
KARTIK PANDIT
|
00415
|
SBIN0006235
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKATHA
|
JH-16-015-005-003/64
(GAYPAHADI)
|
3416015000NRG23Z080320232136013
|
08/03/2023
|
PRAMESHWAR SINGH
|
3416015WL079140
|
PRAMESHWAR SINGH
|
00415
|
SBIN0006235
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-005-003/201
(GAYPAHADI)
|
3416015000NRG23Z080320232136008
|
08/03/2023
|
Shakti Ravidas
|
3416015WL079140
|
Shakti Ravidas
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR SHAKTI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|