|
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-16-015-001-001/178
(BARKANGANGO)
|
3416015000NRG23230720220603735
|
23/07/2022
|
KAMESHWAR PANDIT
|
3416015WL018937
|
KAMESHWAR PANDIT
|
00415
|
SBIN0000118
|
1890
|
1890
|
Processed
|
28/07/2022
|
|
3385127207
|
|
MR KAMESHWAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/294
(BARKANGANGO)
|
3416015000NRG23230720220603736
|
23/07/2022
|
RESHMI DEVI
|
3416015WL018937
|
RESHMI DEVI
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
28/07/2022
|
|
3385127208
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-001-001/296
(BARKANGANGO)
|
3416015000NRG23230720220603738
|
23/07/2022
|
BINDWA DEVI
|
3416015WL018937
|
BINDWA DEVI
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
28/07/2022
|
|
3385127210
|
|
BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-001-001/698
(BARKANGANGO)
|
3416015000NRG23230720220603779
|
23/07/2022
|
Roshan Aara
|
3416015WL018942
|
Roshan Aara
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127209
|
|
MRS ROSHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-001/296
(BARKANGANGO)
|
3416015000NRG23230720220603737
|
23/07/2022
|
MUNSHI RAVIDAS
|
3416015WL018937
|
MUNSHI RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
28/07/2022
|
|
3385127206
|
|
Mrs. BINDA DEVI & MUNSHI RABI DAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|