|
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-16-015-003-002/35
(GAIDA)
|
3416015000NRG23191120221422488
|
19/11/2022
|
SULEMAN ANSARI
|
3416015WL048079
|
SULEMAN ANSARI
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438572081
|
|
SULEMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKATHA
|
JH-16-015-003-003/14
(GAIDA)
|
3416015000NRG23191120221422334
|
19/11/2022
|
DAMODAR SINGH
|
3416015WL048075
|
DAMODAR SINGH
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438572082
|
|
Mr. DAMODAR SINGH & SUDHIR KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-003-002/21
(GAIDA)
|
3416015000NRG23191120221422486
|
19/11/2022
|
NUNU YADAV
|
3416015WL048079
|
NUNU YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438572084
|
|
MR NUNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-003-002/45
(GAIDA)
|
3416015000NRG23191120221422331
|
19/11/2022
|
MUNSHI RANA
|
3416015WL048075
|
MUNSHI RANA
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438572083
|
|
MR MUNSHI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-003-003/73
(GAIDA)
|
3416015000NRG23191120221422335
|
19/11/2022
|
PRADEEP SINGH
|
3416015WL048075
|
PRADEEP SINGH
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438572080
|
|
Mr. PRADEEP KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|