|
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-16-015-003-001/351
(GAIDA)
|
3416015000NRG23Z220320232240158
|
22/03/2023
|
APRANA KUMARI
|
3416015WL083153
|
APRANA KUMARI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS APRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-003-001/351
(GAIDA)
|
3416015000NRG23Z220320232240157
|
22/03/2023
|
KUMAR SAURAV
|
3416015WL083153
|
KUMAR SAURAV
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KUMAR SAURAV
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-003-001/42
(GAIDA)
|
3416015000NRG23Z220320232240187
|
22/03/2023
|
DIWAKAR RAY
|
3416015WL083155
|
DIWAKAR RAY
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
DIWAKAR KUMAR ROY
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-003-001/675
(GAIDA)
|
3416015000NRG23Z220320232240153
|
22/03/2023
|
AMIT KUMAR RAY
|
3416015WL083152
|
AMIT KUMAR RAY
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR AMIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-003-001/1369
(GAIDA)
|
3416015000NRG23Z220320232240186
|
22/03/2023
|
lakhi ray
|
3416015WL083155
|
lakhi ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. LAKHI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKATHA
|
JH-16-015-003-001/575
(GAIDA)
|
3416015000NRG23Z220320232240159
|
22/03/2023
|
TARA DEVI
|
3416015WL083153
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. TARA RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKATHA
|
JH-16-015-003-003/41
(GAIDA)
|
3416015000NRG23Z220320232240065
|
22/03/2023
|
DEVANTI DEVI
|
3416015WL083150
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKATHA
|
JH-16-015-003-003/41
(GAIDA)
|
3416015000NRG23Z220320232240064
|
22/03/2023
|
MAHAVIR MANJHI
|
3416015WL083150
|
MAHAVIR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|