|
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-13-009-018-003/6023
(MAHARAJPUR)
|
3413009000NRG25Z230520240158872
|
23/05/2024
|
JUHI KHATUN
|
3413009WL005539
|
JUHI KHATUN
|
00032
|
UTIB0003516
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JUHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-022-003/45
(Batail)
|
3413009000NRG25Z230520240158864
|
23/05/2024
|
Dipak Kumar Saha
|
3413009WL005536
|
Dipak Kumar Saha
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DIPAK SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-022-003/774
(Batail)
|
3413009000NRG25Z230520240158866
|
23/05/2024
|
SUNIL SAH
|
3413009WL005536
|
SUNIL SAH
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUNIL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-018-002/1074
(MAHARAJPUR)
|
3413009000NRG25Z230520240158857
|
23/05/2024
|
Bishnu Dev Rajak
|
3413009WL005536
|
Bishnu Dev Rajak
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. Bishnu Dev Rajak
|
INDIAN BANK(607105)
|
|
5
|
Barharwa
|
JH-13-009-018-003/6022
(MAHARAJPUR)
|
3413009000NRG25Z230520240158870
|
23/05/2024
|
RUKHSHAR KHATUN
|
3413009WL005538
|
RUKHSHAR KHATUN
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MISS RUKHSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-022-003/1595
(Batail)
|
3413009000NRG25Z230520240158862
|
23/05/2024
|
Nitu Rajak
|
3413009WL005536
|
Nitu Rajak
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. Nitu Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-018-003/1352
(MAHARAJPUR)
|
3413009000NRG25Z230520240158858
|
23/05/2024
|
Gayatri Kumari
|
3413009WL005536
|
Gayatri Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MISS GAYATRI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-018-003/5693
(MAHARAJPUR)
|
3413009000NRG25Z230520240158868
|
23/05/2024
|
Janatan Bibi
|
3413009WL005537
|
Janatan Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS JANATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-018-003/666
(MAHARAJPUR)
|
3413009000NRG25Z230520240158859
|
23/05/2024
|
Soniya Kumari
|
3413009WL005536
|
Soniya Kumari
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SONIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-022-003/5051
(Batail)
|
3413009000NRG25Z230520240158865
|
23/05/2024
|
Bikash Rajak
|
3413009WL005536
|
Bikash Rajak
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Bikash Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-022-003/1507
(Batail)
|
3413009000NRG25Z230520240158860
|
23/05/2024
|
Kanakalta Devi
|
3413009WL005536
|
Kanakalta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Jharna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Barharwa
|
JH-13-009-022-003/1594
(Batail)
|
3413009000NRG25Z230520240158861
|
23/05/2024
|
Sima Devi
|
3413009WL005536
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Miss. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Barharwa
|
JH-13-009-022-003/343
(Batail)
|
3413009000NRG25Z230520240158863
|
23/05/2024
|
Arti Devi
|
3413009WL005536
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ARTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|