|
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-16-015-012-003/1053
(KAPKA)
|
3416015000NRG23301220221690912
|
31/12/2022
|
Manoj Kumar mandal
|
3416015WL059075
|
Manoj Kumar mandal
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334752
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKATHA
|
JH-16-015-012-003/1053
(KAPKA)
|
3416015000NRG23301220221690913
|
31/12/2022
|
Sarita Devi
|
3416015WL059075
|
Sarita Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334753
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKATHA
|
JH-16-015-012-003/1344
(KAPKA)
|
3416015000NRG23301220221690915
|
31/12/2022
|
Baldev Thakur
|
3416015WL059075
|
Baldev Thakur
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334751
|
|
BALDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKATHA
|
JH-16-015-012-003/157
(KAPKA)
|
3416015000NRG23301220221690932
|
31/12/2022
|
LAKHIYA DEVI
|
3416015WL059076
|
LAKHIYA DEVI
|
00048
|
BKID0004825
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638334750
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-012-003/157
(KAPKA)
|
3416015000NRG23301220221690933
|
31/12/2022
|
RAJENDRA THAKUR
|
3416015WL059076
|
RAJENDRA THAKUR
|
00048
|
BKID0004825
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638334754
|
|
RAJENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKATHA
|
JH-16-015-012-003/225
(KAPKA)
|
3416015000NRG23301220221690938
|
31/12/2022
|
PARMILA DEVI
|
3416015WL059077
|
PARMILA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334755
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-012-002/16
(KAPKA)
|
3416015000NRG23311220221700746
|
31/12/2022
|
SUGIYA DEVI
|
3416015WL059574
|
SUGIYA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334748
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKATHA
|
JH-16-015-012-003/1343
(KAPKA)
|
3416015000NRG23301220221690914
|
31/12/2022
|
Ramu Thakur
|
3416015WL059075
|
Ramu Thakur
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334746
|
|
RAMU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARKATHA
|
JH-16-015-012-003/701
(KAPKA)
|
3416015000NRG23301220221690919
|
31/12/2022
|
Bhuneshwer hajam
|
3416015WL059075
|
Bhuneshwer hajam
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334749
|
|
BHUNESWAR HAJAM & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-012-003/754
(KAPKA)
|
3416015000NRG23301220221690934
|
31/12/2022
|
GUDIYA DEVI
|
3416015WL059076
|
GUDIYA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638334747
|
|
SAHDEO THAKUR S/O JAGESWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|