|
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-16-015-001-001/494
(BARKANGANGO)
|
3416015000NRG23081220221541127
|
08/12/2022
|
Babi devi
|
3416015WL053090
|
Babi devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035283
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-003/189
(BARKANGANGO)
|
3416015000NRG23081220221541257
|
08/12/2022
|
Subha Devi
|
3416015WL053093
|
Subha Devi
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035278
|
|
SUBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKATHA
|
JH-16-015-001-003/195
(BARKANGANGO)
|
3416015000NRG23081220221541258
|
08/12/2022
|
Samudri Devi
|
3416015WL053093
|
Samudri Devi
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035279
|
|
SAMUDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-002-001/165
(CHUGLAMO)
|
3416015000NRG23081220221541287
|
08/12/2022
|
MOS. RUKMANI
|
3416015WL053095
|
MOS. RUKMANI
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035277
|
|
MRS MASOMAT RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-002/463
(BARKANGANGO)
|
3416015000NRG23081220221541363
|
08/12/2022
|
SONIA DEVI
|
3416015WL053098
|
SONIA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035280
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-002/166
(BARKANGANGO)
|
3416015000NRG23081220221541391
|
08/12/2022
|
SUBASH RAVIDAS
|
3416015WL053099
|
SUBASH RAVIDAS
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035282
|
|
SUBHASH RAVIDAS S03136
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARKATHA
|
JH-16-015-001-002/8
(BARKANGANGO)
|
3416015000NRG23081220221541368
|
08/12/2022
|
ANITA DEVI
|
3416015WL053098
|
ANITA DEVI
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035281
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-001-001/240
(BARKANGANGO)
|
3416015000NRG23081220221541120
|
08/12/2022
|
VIJAY PANDIT
|
3416015WL053090
|
VIJAY PANDIT
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035274
|
|
Mr. VIJAY PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-001-001/240
(BARKANGANGO)
|
3416015000NRG23081220221541119
|
08/12/2022
|
KAUSHALAYA DEVI
|
3416015WL053090
|
KAUSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035275
|
|
Mr. VIJAY PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARKATHA
|
JH-16-015-001-003/163
(BARKANGANGO)
|
3416015000NRG23081220221541256
|
08/12/2022
|
Amrika Devi
|
3416015WL053093
|
Amrika Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7366035276
|
|
MO AMRIKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|