|
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
|
BARKAGAON
|
JH-16-003-022-003/308
(POTANGA)
|
3416003000NRG24Z070520230285005
|
08/05/2023
|
PREMCHAND GANJHU
|
3416003WL007330
|
PREMCHAND GANJHU
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
PREMCHAND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-022-003/238
(POTANGA)
|
3416003000NRG24Z070520230284984
|
08/05/2023
|
Nakul Ganjhu
|
3416003WL007330
|
Nakul Ganjhu
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
Nakul Ganjhu
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-022-003/6
(POTANGA)
|
3416003000NRG24Z070520230285138
|
08/05/2023
|
RANJIT MANJHI
|
3416003WL007332
|
RANJIT MANJHI
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
RANJIT MANJHI
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-022-003/88
(POTANGA)
|
3416003000NRG24Z070520230285141
|
08/05/2023
|
TALESHR GANJHO
|
3416003WL007332
|
TALESHR GANJHO
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
TALESHR GANJHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-022-003/245
(POTANGA)
|
3416003000NRG24Z070520230285134
|
08/05/2023
|
Sarita Devi
|
3416003WL007332
|
Sarita Devi
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
Sarita Devi
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-022-003/296
(POTANGA)
|
3416003000NRG24Z070520230284997
|
08/05/2023
|
ANIL KUMAR GANJHU
|
3416003WL007330
|
ANIL KUMAR GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
ANIL KUMAR GANJHU
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-022-003/43
(POTANGA)
|
3416003000NRG24Z070520230285025
|
08/05/2023
|
Geeta Devi
|
3416003WL007330
|
Geeta Devi
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-022-003/294
(POTANGA)
|
3416003000NRG24Z070520230284995
|
08/05/2023
|
DEVA GANJHU
|
3416003WL007330
|
DEVA GANJHU
|
00415
|
SBIN0018601
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
DEVA GANJHU
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-022-003/352
(POTANGA)
|
3416003000NRG24Z070520230285020
|
08/05/2023
|
CHHOTELAL MURMU
|
3416003WL007330
|
CHHOTELAL MURMU
|
00415
|
SBIN0018601
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
CHHOTELAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-022-003/303
(POTANGA)
|
3416003000NRG24Z070520230285003
|
08/05/2023
|
BASANT TIRKI
|
3416003WL007330
|
BASANT TIRKI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
BASANT TIRKI
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-022-003/309
(POTANGA)
|
3416003000NRG24Z070520230285006
|
08/05/2023
|
SANJAY GANJHU
|
3416003WL007330
|
SANJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
SANJAY GANJHU
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-022-003/353
(POTANGA)
|
3416003000NRG24Z070520230285021
|
08/05/2023
|
SUBHASH MANJHI
|
3416003WL007330
|
SUBHASH MANJHI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
SUBHASH MANJHI
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-022-003/356
(POTANGA)
|
3416003000NRG24Z070520230285023
|
08/05/2023
|
BABITA DEVI
|
3416003WL007330
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S62973479
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|