|
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-16-003-017-002/180
(SIRMA)
|
3416003017NRG24Z120420230021177
|
16/04/2023
|
KAMAL NATH MAHTO
|
3416003017WL000576
|
KAMAL NATH MAHTO
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
21/04/2023
|
|
S92825813
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-017-002/206
(SIRMA)
|
3416003017NRG24Z120420230021178
|
16/04/2023
|
GIRDHARI GANJHU
|
3416003017WL000576
|
GIRDHARI GANJHU
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
GIRDHARI GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-017-002/564
(SIRMA)
|
3416003017NRG24Z120420230021186
|
16/04/2023
|
PINKI DEVI
|
3416003017WL000576
|
PINKI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/329
(SIRMA)
|
3416003017NRG24Z120420230021183
|
16/04/2023
|
ANIL KUMAR
|
3416003017WL000576
|
ANIL KUMAR
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/329
(SIRMA)
|
3416003017NRG24Z120420230021182
|
16/04/2023
|
SUSHILA DEVI
|
3416003017WL000576
|
SUSHILA DEVI
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/367
(SIRMA)
|
3416003017NRG24Z120420230021184
|
16/04/2023
|
SAROJ KUMAR
|
3416003017WL000576
|
SAROJ KUMAR
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-017-002/563
(SIRMA)
|
3416003017NRG24Z120420230021185
|
16/04/2023
|
PRATIMA KUMARI
|
3416003017WL000576
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARKAGAON
|
JH-16-003-017-002/880
(SIRMA)
|
3416003017NRG24Z120420230021187
|
16/04/2023
|
RENU KUMARI
|
3416003017WL000576
|
RENU KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|