|
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-16-015-013-007/118
(TUIYO)
|
3416015000NRG23Z200120231827816
|
20/01/2023
|
BINOD YADAV
|
3416015WL064726
|
BINOD YADAV
|
00048
|
BKID0004699
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-013-007/786
(TUIYO)
|
3416015000NRG23Z200120231827826
|
20/01/2023
|
KUDUSH ANSARI
|
3416015WL064726
|
KUDUSH ANSARI
|
00048
|
BKID0004699
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Kudush Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-013-002/289
(TUIYO)
|
3416015000NRG23Z200120231827752
|
20/01/2023
|
AAMNA KHATUN
|
3416015WL064723
|
AAMNA KHATUN
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
AAMANA KHATUN HAMID KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-013-002/291
(TUIYO)
|
3416015000NRG23Z200120231827754
|
20/01/2023
|
IMTIYAJ ANSARI
|
3416015WL064723
|
IMTIYAJ ANSARI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
IMTIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-013-007/117
(TUIYO)
|
3416015000NRG23Z200120231827815
|
20/01/2023
|
RAJKUMAR YADAV
|
3416015WL064726
|
RAJKUMAR YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKATHA
|
JH-16-015-013-007/120
(TUIYO)
|
3416015000NRG23Z200120231827818
|
20/01/2023
|
SAVITA DEVI
|
3416015WL064726
|
SAVITA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-013-007/121
(TUIYO)
|
3416015000NRG23Z200120231827819
|
20/01/2023
|
RAJENDRA YADAV
|
3416015WL064726
|
RAJENDRA YADAV
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-013-007/49
(TUIYO)
|
3416015000NRG23Z200120231827824
|
20/01/2023
|
Gayatri kumari
|
3416015WL064726
|
Gayatri kumari
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-013-007/122
(TUIYO)
|
3416015000NRG23Z200120231827821
|
20/01/2023
|
SAVITA DEVI
|
3416015WL064726
|
SAVITA DEVI
|
00048
|
BKID0006176
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Savita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARKATHA
|
JH-16-015-013-007/123
(TUIYO)
|
3416015000NRG23Z200120231827822
|
20/01/2023
|
RANJIT YADAV
|
3416015WL064726
|
RANJIT YADAV
|
00048
|
BKID0006176
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-013-002/292
(TUIYO)
|
3416015000NRG23Z200120231827755
|
20/01/2023
|
KAMRUN KHATUN
|
3416015WL064723
|
KAMRUN KHATUN
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. KAMRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARKATHA
|
JH-16-015-013-007/49
(TUIYO)
|
3416015000NRG23Z200120231827823
|
20/01/2023
|
Sachin yadav
|
3416015WL064726
|
Sachin yadav
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. SACHIN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-013-004/122
(TUIYO)
|
3416015000NRG23Z200120231827811
|
20/01/2023
|
Birendra Yadav
|
3416015WL064726
|
Birendra Yadav
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|