|
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-16-015-014-001/165
(BEDOKALA)
|
3416015000NRG23051220221527230
|
05/12/2022
|
SHIV KUMAR YADAV
|
3416015WL052485
|
SHIV KUMAR YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364527821
|
|
SHIV KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-014-003/395
(BEDOKALA)
|
3416015000NRG23051220221526714
|
05/12/2022
|
AJAY YADAV
|
3416015WL052463
|
AJAY YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364527822
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-014-001/422
(BEDOKALA)
|
3416015000NRG23051220221526700
|
05/12/2022
|
MANJU DEVI
|
3416015WL052461
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364527817
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-014-003/374
(BEDOKALA)
|
3416015000NRG23051220221526711
|
05/12/2022
|
RAJKUMARI DEVI
|
3416015WL052463
|
RAJKUMARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364527816
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-014-003/395
(BEDOKALA)
|
3416015000NRG23051220221526713
|
05/12/2022
|
BIMLA DEVI
|
3416015WL052463
|
BIMLA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364527818
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKATHA
|
JH-16-015-014-003/395
(BEDOKALA)
|
3416015000NRG23051220221526712
|
05/12/2022
|
JAGESHWAR YADAV
|
3416015WL052463
|
JAGESHWAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364527819
|
|
JAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-014-001/33
(BEDOKALA)
|
3416015000NRG23051220221526699
|
05/12/2022
|
SARYU YADAV
|
3416015WL052461
|
SARYU YADAV
|
00415
|
SBIN0006235
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364527820
|
|
MR SARYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-014-002/86
(BEDOKALA)
|
3416015000NRG23051220221526707
|
05/12/2022
|
BAIJNATH THAKUR
|
3416015WL052462
|
BAIJNATH THAKUR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364527815
|
|
Mr. BAIJNATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|