|
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-16-015-002-004/215
(CHUGLAMO)
|
3416015000NRG23100120231761633
|
10/01/2023
|
REWALI DEVI
|
3416015WL062043
|
REWALI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163135
|
|
Mrs. REWALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKATHA
|
JH-16-015-002-004/391
(CHUGLAMO)
|
3416015000NRG23100120231761643
|
10/01/2023
|
Thakuri rana
|
3416015WL062043
|
Thakuri rana
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163134
|
|
MR PREMCHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-002-004/117
(CHUGLAMO)
|
3416015000NRG23100120231761630
|
10/01/2023
|
HEMLAL SAW
|
3416015WL062043
|
HEMLAL SAW
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163131
|
|
Mr. HEMLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-002-004/216
(CHUGLAMO)
|
3416015000NRG23100120231761634
|
10/01/2023
|
MAMTA DEVI
|
3416015WL062043
|
MAMTA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163132
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-002-004/390
(CHUGLAMO)
|
3416015000NRG23100120231761642
|
10/01/2023
|
Dulari devi
|
3416015WL062043
|
Dulari devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163133
|
|
Mr. THAKURI RANA & DULARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-002-004/107
(CHUGLAMO)
|
3416015000NRG23100120231761629
|
10/01/2023
|
DOMAN MAHTO
|
3416015WL062043
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163127
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKATHA
|
JH-16-015-002-004/136
(CHUGLAMO)
|
3416015000NRG23100120231761631
|
10/01/2023
|
SURENDRA MODI
|
3416015WL062043
|
SURENDRA MODI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163126
|
|
MR SURENDRA MODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-002-004/229
(CHUGLAMO)
|
3416015000NRG23100120231761635
|
10/01/2023
|
SANGITA DEVI
|
3416015WL062043
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163128
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKATHA
|
JH-16-015-002-004/234
(CHUGLAMO)
|
3416015000NRG23100120231761636
|
10/01/2023
|
BABITA DEVI
|
3416015WL062043
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163129
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKATHA
|
JH-16-015-002-004/242
(CHUGLAMO)
|
3416015000NRG23100120231761637
|
10/01/2023
|
niranjan kumar
|
3416015WL062043
|
niranjan kumar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163125
|
|
Mr. NIRANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BARKATHA
|
JH-16-015-002-004/246
(CHUGLAMO)
|
3416015000NRG23100120231761638
|
10/01/2023
|
RINA DEVI
|
3416015WL062043
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/01/2023
|
|
7881163130
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|