|
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-16-015-005-002/15
(GAYPAHADI)
|
3416015000NRG23150720220546084
|
15/07/2022
|
KUMAR SACHCHIDANAND
|
3416015WL017105
|
KUMAR SACHCHIDANAND
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623452
|
|
KUMAR SACHIDANAND
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-005-002/88
(GAYPAHADI)
|
3416015000NRG23150720220546108
|
15/07/2022
|
BULAKI MIYAN
|
3416015WL017106
|
BULAKI MIYAN
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623453
|
|
MR BULAKI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-005-002/13
(GAYPAHADI)
|
3416015000NRG23150720220546104
|
15/07/2022
|
MANGAR MIYAN
|
3416015WL017106
|
MANGAR MIYAN
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623448
|
|
MR MANGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-005-002/155
(GAYPAHADI)
|
3416015000NRG23150720220546085
|
15/07/2022
|
BULAKI RAM
|
3416015WL017105
|
BULAKI RAM
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623447
|
|
MR BULAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKATHA
|
JH-16-015-005-002/398
(GAYPAHADI)
|
3416015000NRG23150720220546105
|
15/07/2022
|
Shamsheri Khatoon
|
3416015WL017106
|
Shamsheri Khatoon
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623450
|
|
SHAMASHERI KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-005-002/403
(GAYPAHADI)
|
3416015000NRG23150720220546106
|
15/07/2022
|
Muniya Khatun
|
3416015WL017106
|
Muniya Khatun
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623451
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-005-002/59
(GAYPAHADI)
|
3416015000NRG23150720220546087
|
15/07/2022
|
JANKI KUMAR
|
3416015WL017105
|
JANKI KUMAR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302623449
|
|
JANKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|