|
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-16-003-014-001/1702
(BADAM)
|
3416003000NRG24130620230630165
|
13/06/2023
|
SUDMA KUMAR
|
3416003WL017173
|
SUDMA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107865
|
|
SUDAMA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2371
(BADAM)
|
3416003000NRG24130620230630167
|
13/06/2023
|
UPENDRA KUMAR
|
3416003WL017173
|
UPENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107864
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/2372
(BADAM)
|
3416003000NRG24130620230630168
|
13/06/2023
|
KASHINATH SAW
|
3416003WL017173
|
KASHINATH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107862
|
|
Mr. KASHINATH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/628
(BADAM)
|
3416003000NRG24130620230630172
|
13/06/2023
|
MALTI DEVI
|
3416003WL017173
|
MALTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107863
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/893
(BADAM)
|
3416003000NRG24130620230630173
|
13/06/2023
|
RUKMANI DEVI
|
3416003WL017173
|
RUKMANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107866
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-014-001/2373
(BADAM)
|
3416003000NRG24130620230630169
|
13/06/2023
|
NAGO SAW
|
3416003WL017173
|
NAGO SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107861
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-001/2374
(BADAM)
|
3416003000NRG24130620230630170
|
13/06/2023
|
SOHALI DEVI
|
3416003WL017173
|
SOHALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107860
|
|
MISS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/627
(BADAM)
|
3416003000NRG24130620230630171
|
13/06/2023
|
ADITYA KUMAR GUPTA
|
3416003WL017173
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107859
|
|
MR ADITYA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/2370
(BADAM)
|
3416003000NRG24130620230630166
|
13/06/2023
|
FOTO DEVI
|
3416003WL017173
|
FOTO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107858
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|