|
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-16-015-011-001/576
(SALAIYA)
|
3416015000NRG23030520220119306
|
03/05/2022
|
AASHA DEVI
|
3416015WL004760
|
AASHA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240825
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-011-001/576
(SALAIYA)
|
3416015000NRG23030520220119305
|
03/05/2022
|
ROHIT KUMAR
|
3416015WL004760
|
ROHIT KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240824
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-011-001/56
(SALAIYA)
|
3416015000NRG23030520220119304
|
03/05/2022
|
Lato Mahto
|
3416015WL004760
|
Lato Mahto
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240823
|
|
Mr. LATO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARKATHA
|
JH-16-015-011-001/59
(SALAIYA)
|
3416015000NRG23030520220119307
|
03/05/2022
|
LAKHAN MAHTO
|
3416015WL004760
|
LAKHAN MAHTO
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240826
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-011-001/72
(SALAIYA)
|
3416015000NRG23030520220119310
|
03/05/2022
|
LEKHRAJ PRASAD
|
3416015WL004760
|
LEKHRAJ PRASAD
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240821
|
|
LEKHRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-011-001/72
(SALAIYA)
|
3416015000NRG23030520220119309
|
03/05/2022
|
LILAWATI DEVI
|
3416015WL004760
|
LILAWATI DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240822
|
|
Mr. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-026-002/108
(GORHAR)
|
3416015000NRG23030520220119299
|
03/05/2022
|
PONDEY DEVI
|
3416015WL004759
|
PONDEY DEVI
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225240827
|
|
Mrs. PADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-011-001/295
(SALAIYA)
|
3416015000NRG23030520220119303
|
03/05/2022
|
GURUDAYAL KUMHAR
|
3416015WL004760
|
GURUDAYAL KUMHAR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225240820
|
|
MS GURUDAYAL JODHA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|