|
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
|
Barharwa
|
JH-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25170520240136117
|
17/05/2024
|
Sathi Mishra
|
3413009WL004791
|
Sathi Mishra
|
00176
|
IDIB000P594
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880496
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25170520240136123
|
17/05/2024
|
Akhtar Ansari
|
3413009WL004791
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880491
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25170520240136118
|
17/05/2024
|
Sangita Mandal
|
3413009WL004791
|
Sangita Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880493
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25170520240136119
|
17/05/2024
|
Pampa mandal
|
3413009WL004791
|
Pampa mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880495
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25170520240136124
|
17/05/2024
|
Bala Kuriyal
|
3413009WL004791
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880492
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25170520240136125
|
17/05/2024
|
Aajmaile Ansari
|
3413009WL004791
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880494
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25170520240136116
|
17/05/2024
|
Jay Mandal
|
3413009WL004791
|
Jay Mandal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880487
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
8
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25170520240136120
|
17/05/2024
|
Chotu Mandal
|
3413009WL004791
|
Chotu Mandal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880490
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
9
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25170520240136121
|
17/05/2024
|
Bappi Kudiyal
|
3413009WL004791
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880489
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
10
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25170520240136122
|
17/05/2024
|
Pratima bagti
|
3413009WL004791
|
Pratima bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226880488
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|