|
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
|
Barharwa
|
JH-13-009-022-003/1667
(Batail)
|
3413009000NRG25020520240077699
|
04/05/2024
|
Purnima Devi
|
3413009WL002690
|
Purnima Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755455
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-022-003/415
(Batail)
|
3413009000NRG25020520240077689
|
04/05/2024
|
Arun Rajak
|
3413009WL002689
|
Arun Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755454
|
|
Arun Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Barharwa
|
JH-13-009-022-003/45
(Batail)
|
3413009000NRG25020520240077690
|
04/05/2024
|
Dipak Kumar Saha
|
3413009WL002689
|
Dipak Kumar Saha
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755460
|
|
DIPAK SAHA
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-022-003/774
(Batail)
|
3413009000NRG25020520240077707
|
04/05/2024
|
SUNIL SAH
|
3413009WL002690
|
SUNIL SAH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755465
|
|
SUNIL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-022-003/1595
(Batail)
|
3413009000NRG25020520240077687
|
04/05/2024
|
Nitu Rajak
|
3413009WL002689
|
Nitu Rajak
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755453
|
|
Mr. Nitu Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-018-003/1171
(MAHARAJPUR)
|
3413009000NRG25020520240077698
|
04/05/2024
|
Haricharan Rajak
|
3413009WL002690
|
Haricharan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755463
|
|
MR HARICHARAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-022-003/1517
(Batail)
|
3413009000NRG25020520240077685
|
04/05/2024
|
Chand Munni Dasi
|
3413009WL002689
|
Chand Munni Dasi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755461
|
|
MRS CHANDMUNNI DASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-022-003/1611
(Batail)
|
3413009000NRG25020520240077688
|
04/05/2024
|
Premchand Rajak
|
3413009WL002689
|
Premchand Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755451
|
|
MR PREMCHAND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-022-003/414
(Batail)
|
3413009000NRG25020520240077703
|
04/05/2024
|
Ujwal rajak
|
3413009WL002690
|
Ujwal rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755462
|
|
MR UJWAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-022-003/417
(Batail)
|
3413009000NRG25020520240077705
|
04/05/2024
|
Jaleshwar Devi
|
3413009WL002690
|
Jaleshwar Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755452
|
|
MRS JALESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-022-003/416
(Batail)
|
3413009000NRG25020520240077704
|
04/05/2024
|
Pares rajak
|
3413009WL002690
|
Pares rajak
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755450
|
|
Pares Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Barharwa
|
JH-13-009-022-003/5051
(Batail)
|
3413009000NRG25020520240077706
|
04/05/2024
|
Bikash Rajak
|
3413009WL002690
|
Bikash Rajak
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109755464
|
|
Bikash Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-022-003/1507
(Batail)
|
3413009000NRG25020520240077684
|
04/05/2024
|
Kanakalta Devi
|
3413009WL002689
|
Kanakalta Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755456
|
|
Jharna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Barharwa
|
JH-13-009-022-003/1594
(Batail)
|
3413009000NRG25020520240077686
|
04/05/2024
|
Sima Devi
|
3413009WL002689
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755458
|
|
Miss. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Barharwa
|
JH-13-009-022-003/1676
(Batail)
|
3413009000NRG25020520240077700
|
04/05/2024
|
jagatpati rajak
|
3413009WL002690
|
jagatpati rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755459
|
|
Mr. JAGATPATI RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Barharwa
|
JH-13-009-022-003/343
(Batail)
|
3413009000NRG25020520240077701
|
04/05/2024
|
Arti Devi
|
3413009WL002690
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755457
|
|
Arti Devi
|
INDUSIND BANK(607189)
|
|
17
|
Barharwa
|
JH-13-009-022-003/38
(Batail)
|
3413009000NRG25020520240077702
|
04/05/2024
|
ARJUN SAHA
|
3413009WL002690
|
ARJUN SAHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755466
|
|
Mrs. ARJUN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24745
|
24745
|
|
|
|
|
|
|
|