|
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-16-015-008-012/215
(CHECHKAPI)
|
3416015000NRG23Z280820220934739
|
28/08/2022
|
Banvari singh
|
3416015WL027555
|
Banvari singh
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
BANVARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-008-012/215
(CHECHKAPI)
|
3416015000NRG23Z280820220934738
|
28/08/2022
|
Rohani devi
|
3416015WL027555
|
Rohani devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-008-014/46
(CHECHKAPI)
|
3416015000NRG23Z280820220934729
|
28/08/2022
|
SALKHU MANJHI
|
3416015WL027554
|
SALKHU MANJHI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SALKHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKATHA
|
JH-16-015-008-014/50
(CHECHKAPI)
|
3416015000NRG23Z280820220934730
|
28/08/2022
|
DASHO MANJHI
|
3416015WL027554
|
DASHO MANJHI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
DASO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-008-014/51
(CHECHKAPI)
|
3416015000NRG23Z280820220934731
|
28/08/2022
|
CHAND MUNI DEVI
|
3416015WL027554
|
CHAND MUNI DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-008-014/52
(CHECHKAPI)
|
3416015000NRG23Z280820220934732
|
28/08/2022
|
Mindalo Devi
|
3416015WL027554
|
Mindalo Devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MINDALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-008-014/101
(CHECHKAPI)
|
3416015000NRG23Z280820220934715
|
28/08/2022
|
Fulmuni Devi
|
3416015WL027554
|
Fulmuni Devi
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
30/08/2022
|
|
S96898986
|
|
FULMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|