|
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-16-015-004-002/36
(GANGPACHO)
|
3416015000NRG23180820220796957
|
18/08/2022
|
DUGI MAHTO
|
3416015WL025113
|
DUGI MAHTO
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108992
|
|
DUGILAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-004-002/36
(GANGPACHO)
|
3416015000NRG23180820220796958
|
18/08/2022
|
DULARI DEVI
|
3416015WL025113
|
DULARI DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108993
|
|
DULARI DEVI W/O DUGILAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-004-004/101
(GANGPACHO)
|
3416015000NRG23180820220796960
|
18/08/2022
|
BAIJU MAHTO
|
3416015WL025113
|
BAIJU MAHTO
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108994
|
|
BAIJOO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-004-004/108
(GANGPACHO)
|
3416015000NRG23180820220796962
|
18/08/2022
|
Kailash Paswan
|
3416015WL025113
|
Kailash Paswan
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108990
|
|
KAILSAH PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-004-004/132
(GANGPACHO)
|
3416015000NRG23180820220796965
|
18/08/2022
|
Anju Devi
|
3416015WL025113
|
Anju Devi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108995
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-004-004/132
(GANGPACHO)
|
3416015000NRG23180820220796964
|
18/08/2022
|
Mani Yadav
|
3416015WL025113
|
Mani Yadav
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108989
|
|
MANI YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-004-004/80
(GANGPACHO)
|
3416015000NRG23180820220796968
|
18/08/2022
|
CHHOTI SAW
|
3416015WL025113
|
CHHOTI SAW
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108988
|
|
CHHOTI SAV
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-004-004/82
(GANGPACHO)
|
3416015000NRG23180820220796969
|
18/08/2022
|
ROHANI DEVI
|
3416015WL025113
|
ROHANI DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
30/08/2022
|
|
4277108991
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15952
|
15952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15952
|
15952
|
|
|
|
|
|
|
|