|
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-16-015-024-001/1454
(BELKAPI)
|
3416015000NRG23200120231834865
|
20/01/2023
|
RUBI KUMARI
|
3416015WL064948
|
RUBI KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941864
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-024-001/1527
(BELKAPI)
|
3416015000NRG23200120231834867
|
20/01/2023
|
SUDHIR KUMAR PANDEY
|
3416015WL064948
|
SUDHIR KUMAR PANDEY
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941860
|
|
SUDHIR PANDEY & SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-024-001/1813
(BELKAPI)
|
3416015000NRG23200120231834869
|
20/01/2023
|
Laxmi Kumari
|
3416015WL064948
|
Laxmi Kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941861
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-024-001/1814
(BELKAPI)
|
3416015000NRG23200120231834870
|
20/01/2023
|
Sanju Devi
|
3416015WL064948
|
Sanju Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941862
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-024-001/1902
(BELKAPI)
|
3416015000NRG23200120231834877
|
20/01/2023
|
Beby devi
|
3416015WL064948
|
Beby devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941863
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-024-001/305
(BELKAPI)
|
3416015000NRG23200120231834878
|
20/01/2023
|
SHYAM KISHOR PANDEY
|
3416015WL064948
|
SHYAM KISHOR PANDEY
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941859
|
|
SHYAM KISHOR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-024-001/1238
(BELKAPI)
|
3416015000NRG23200120231834863
|
20/01/2023
|
AMBIKA DEVI
|
3416015WL064948
|
AMBIKA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941858
|
|
BHAGIRATH PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-024-001/1824
(BELKAPI)
|
3416015000NRG23200120231834874
|
20/01/2023
|
Shubham Kumar
|
3416015WL064948
|
Shubham Kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941865
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-024-001/1853
(BELKAPI)
|
3416015000NRG23200120231834875
|
20/01/2023
|
Lalita Devi
|
3416015WL064948
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941866
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKATHA
|
JH-16-015-024-001/1854
(BELKAPI)
|
3416015000NRG23200120231834876
|
20/01/2023
|
Sukrti Devi
|
3416015WL064948
|
Sukrti Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8195941867
|
|
Mrs. SUKRTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|