|
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
|
BARKAGAON
|
JH-16-003-001-004/295
(CHEPA KALA)
|
3416003000NRG24190920231443620
|
19/09/2023
|
SANTOSH KUMAR SINHA
|
3416003WL043830
|
SANTOSH KUMAR SINHA
|
00045
|
BARB0BARKAG
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345103737
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-001-004/121
(CHEPA KALA)
|
3416003000NRG24190920231443619
|
19/09/2023
|
LURAK SAW
|
3416003WL043830
|
LURAK SAW
|
00048
|
BKID0004810
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345103736
|
|
LURAK SAW
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-001-005/165
(CHEPA KALA)
|
3416003000NRG24180920231438372
|
19/09/2023
|
GOVARDHAN SAW
|
3416003WL043659
|
GOVARDHAN SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103733
|
|
GOBARDHAN SAW
|
IDBI BANK(607095)
|
|
4
|
BARKAGAON
|
JH-16-003-001-005/332
(CHEPA KALA)
|
3416003000NRG24180920231438373
|
19/09/2023
|
MAMTA KUMARI
|
3416003WL043659
|
MAMTA KUMARI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103741
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
BARKAGAON
|
JH-16-003-001-005/722
(CHEPA KALA)
|
3416003000NRG24180920231438377
|
19/09/2023
|
UMESH SAW
|
3416003WL043659
|
UMESH SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103743
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKAGAON
|
JH-16-003-001-005/725
(CHEPA KALA)
|
3416003000NRG24180920231438378
|
19/09/2023
|
DILIP KUMAR
|
3416003WL043659
|
DILIP KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103742
|
|
DILIP KUMAR
|
IDBI BANK(607095)
|
|
7
|
BARKAGAON
|
JH-16-003-001-005/728
(CHEPA KALA)
|
3416003000NRG24180920231438379
|
19/09/2023
|
BODHAN SAW
|
3416003WL043659
|
BODHAN SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103734
|
|
Mr. BODHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-001-005/333
(CHEPA KALA)
|
3416003000NRG24180920231438374
|
19/09/2023
|
PUJA KUMARI
|
3416003WL043659
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103738
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-001-005/694
(CHEPA KALA)
|
3416003000NRG24180920231438376
|
19/09/2023
|
HARICHANDAN KUMAR
|
3416003WL043659
|
HARICHANDAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103740
|
|
HARICHANDAN KUAMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-001-005/732
(CHEPA KALA)
|
3416003000NRG24180920231438380
|
19/09/2023
|
LILAWATI DEVI
|
3416003WL043659
|
LILAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103739
|
|
LILAWATI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-001-005/334
(CHEPA KALA)
|
3416003000NRG24180920231438375
|
19/09/2023
|
URMILA DEVI
|
3416003WL043659
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345103735
|
|
Mrs. Urmila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|