|
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)
|
3416003017NRG24Z100820231170301
|
14/08/2023
|
KAMAL NATH MAHTO
|
3416003017WL033768
|
KAMAL NATH MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-019-001/1004
(BARKAGAON WEST)
|
3416003017NRG24Z100820231170303
|
14/08/2023
|
SURAJ KUMAR
|
3416003017WL033768
|
SURAJ KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-019-001/263
(BARKAGAON WEST)
|
3416003017NRG24Z100820231170305
|
14/08/2023
|
DHARAMNATH MAHTO
|
3416003017WL033768
|
DHARAMNATH MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
DHARMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/329
(SIRMA)
|
3416003000NRG24Z100820231169203
|
14/08/2023
|
ANIL KUMAR
|
3416003WL033745
|
ANIL KUMAR
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/329
(SIRMA)
|
3416003000NRG24Z100820231169202
|
14/08/2023
|
SUSHILA DEVI
|
3416003WL033745
|
SUSHILA DEVI
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/367
(SIRMA)
|
3416003017NRG24Z100820231170302
|
14/08/2023
|
SAROJ KUMAR
|
3416003017WL033768
|
SAROJ KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-019-001/1005
(BARKAGAON WEST)
|
3416003017NRG24Z100820231170304
|
14/08/2023
|
DHIRAJ KUMAR
|
3416003017WL033768
|
DHIRAJ KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|