|
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-16-015-008-001/136
(CHECHKAPI)
|
3416015000NRG23281020221280838
|
28/10/2022
|
Mohan Karmali
|
3416015WL042623
|
Mohan Karmali
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091358471
|
|
KUNTI DEVI AND MOHN KRWALI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-008-011/57
(CHECHKAPI)
|
3416015000NRG23281020221280852
|
28/10/2022
|
SARJU SAW
|
3416015WL042623
|
SARJU SAW
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091358469
|
|
SARJU SAW
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-008-011/75
(CHECHKAPI)
|
3416015000NRG23281020221280853
|
28/10/2022
|
Hulash Saw
|
3416015WL042623
|
Hulash Saw
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6091358470
|
|
Mr. HULASH SAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-008-001/96
(CHECHKAPI)
|
3416015000NRG23281020221280851
|
28/10/2022
|
DASRATH SAW
|
3416015WL042623
|
DASRATH SAW
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091358468
|
|
DASHRATH SAO
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-008-001/96
(CHECHKAPI)
|
3416015000NRG23281020221280850
|
28/10/2022
|
RAJESH SAW
|
3416015WL042623
|
RAJESH SAW
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6091358466
|
|
Mr. RAJESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKATHA
|
JH-16-015-008-001/96
(CHECHKAPI)
|
3416015000NRG23281020221280849
|
28/10/2022
|
TARUNA DEVI
|
3416015WL042623
|
TARUNA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091358467
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-008-006/14
(CHECHKAPI)
|
3416015000NRG23271020221278056
|
28/10/2022
|
HULASH SINGH
|
3416015WL042479
|
HULASH SINGH
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358464
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-008-006/75
(CHECHKAPI)
|
3416015000NRG23271020221278058
|
28/10/2022
|
TEJ NARAYAN SINGH
|
3416015WL042479
|
TEJ NARAYAN SINGH
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358465
|
|
MR TEJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|