|
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-16-015-005-002/41
(GAYPAHADI)
|
3416015000NRG23Z110920221008064
|
11/09/2022
|
EKLAL SAW
|
3416015WL030580
|
EKLAL SAW
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
11/09/2022
|
|
S83621098
|
|
EKLAL SAW
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-005-002/588
(GAYPAHADI)
|
3416015000NRG23Z110920221008018
|
11/09/2022
|
AKHTARI KHATUN
|
3416015WL030575
|
AKHTARI KHATUN
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
11/09/2022
|
|
S83621098
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKATHA
|
JH-16-015-005-002/593
(GAYPAHADI)
|
3416015000NRG23Z110920221008065
|
11/09/2022
|
GOURAW DEVI
|
3416015WL030580
|
GOURAW DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
11/09/2022
|
|
S83621098
|
|
GOURAW DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-005-002/593
(GAYPAHADI)
|
3416015000NRG23Z110920221008066
|
11/09/2022
|
SHISHIR PRASAD
|
3416015WL030580
|
SHISHIR PRASAD
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Shishir Prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARKATHA
|
JH-16-015-005-003/24
(GAYPAHADI)
|
3416015000NRG23Z110920221008047
|
11/09/2022
|
SITA DEVI
|
3416015WL030576
|
SITA DEVI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-005-003/6
(GAYPAHADI)
|
3416015000NRG23Z110920221008048
|
11/09/2022
|
TEHLI DEVI
|
3416015WL030576
|
TEHLI DEVI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
TAHLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-005-003/93
(GAYPAHADI)
|
3416015000NRG23Z110920221008051
|
11/09/2022
|
Rita Devi
|
3416015WL030576
|
Rita Devi
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-005-003/98
(GAYPAHADI)
|
3416015000NRG23Z110920221008052
|
11/09/2022
|
PARTIMA KUMARI
|
3416015WL030576
|
PARTIMA KUMARI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-005-002/567
(GAYPAHADI)
|
3416015000NRG23Z110920221008016
|
11/09/2022
|
Samim
|
3416015WL030575
|
Samim
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. SAMIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARKATHA
|
JH-16-015-005-002/588
(GAYPAHADI)
|
3416015000NRG23Z110920221008017
|
11/09/2022
|
MD ANSARI
|
3416015WL030575
|
MD ANSARI
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR MD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2152
|
2152
|
|
|
|
|
|
|
|