|
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-16-003-005-004/123
(GONDALPURA)
|
3416003000NRG24280720231072040
|
31/07/2023
|
RITLAL KUMAR
|
3416003WL030204
|
RITLAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599668
|
|
RTTITLAL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-005-004/3
(GONDALPURA)
|
3416003000NRG24280720231072043
|
31/07/2023
|
PARBHU MAHTO
|
3416003WL030204
|
PARBHU MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599664
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-005-004/30
(GONDALPURA)
|
3416003000NRG24280720231072044
|
31/07/2023
|
MATHURA MAHTO
|
3416003WL030204
|
MATHURA MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599666
|
|
MATHURA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-005-004/31
(GONDALPURA)
|
3416003000NRG24280720231072046
|
31/07/2023
|
AGHNU MAHTO
|
3416003WL030204
|
AGHNU MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599667
|
|
ADHANU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-005-004/45
(GONDALPURA)
|
3416003000NRG24280720231072047
|
31/07/2023
|
SAHDEO MAHTO
|
3416003WL030204
|
SAHDEO MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599665
|
|
SAHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-005-004/31
(GONDALPURA)
|
3416003000NRG24280720231072045
|
31/07/2023
|
DIPA DEVI
|
3416003WL030204
|
DIPA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599659
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-005-004/104
(GONDALPURA)
|
3416003000NRG24280720231072039
|
31/07/2023
|
BASANT KUMAR
|
3416003WL030204
|
BASANT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599663
|
|
MR BASANT KUAMR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-005-004/124
(GONDALPURA)
|
3416003000NRG24280720231072041
|
31/07/2023
|
MANOJ KUMAR
|
3416003WL030204
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599660
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-005-004/155
(GONDALPURA)
|
3416003000NRG24280720231072042
|
31/07/2023
|
JAILAL KUMAR
|
3416003WL030204
|
JAILAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599662
|
|
MR JAILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-005-004/8
(GONDALPURA)
|
3416003000NRG24280720231072048
|
31/07/2023
|
GAJENDER MAHTO
|
3416003WL030204
|
GAJENDER MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774599661
|
|
MR GAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|