|
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-16-015-002-003/133
(CHUGLAMO)
|
3416015000NRG23240120231855048
|
24/01/2023
|
Kalwa devi
|
3416015WL065717
|
Kalwa devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938394
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-002-003/139
(CHUGLAMO)
|
3416015000NRG23240120231855049
|
24/01/2023
|
Dharm Yadav
|
3416015WL065717
|
Dharm Yadav
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938392
|
|
MR DHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-002-003/253
(CHUGLAMO)
|
3416015000NRG23240120231855052
|
24/01/2023
|
KULDEEP KUMAR YADAV
|
3416015WL065717
|
KULDEEP KUMAR YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938393
|
|
MR KULDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-002-003/575
(CHUGLAMO)
|
3416015000NRG23240120231855056
|
24/01/2023
|
YASHODA DEVI
|
3416015WL065717
|
YASHODA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938395
|
|
MISS TULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKATHA
|
JH-16-015-002-003/576
(CHUGLAMO)
|
3416015000NRG23240120231855057
|
24/01/2023
|
JAGESHWAR YADAV
|
3416015WL065717
|
JAGESHWAR YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938391
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-002-003/578
(CHUGLAMO)
|
3416015000NRG23240120231855058
|
24/01/2023
|
PAWAN KUMAR
|
3416015WL065717
|
PAWAN KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938396
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKATHA
|
JH-16-015-002-003/585
(CHUGLAMO)
|
3416015000NRG23240120231855059
|
24/01/2023
|
SUNIL KUMAR
|
3416015WL065717
|
SUNIL KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938397
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-002-003/139
(CHUGLAMO)
|
3416015000NRG23240120231855050
|
24/01/2023
|
JAGESHWARI DEVI
|
3416015WL065717
|
JAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938388
|
|
Mrs. JAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKATHA
|
JH-16-015-002-003/251
(CHUGLAMO)
|
3416015000NRG23240120231855051
|
24/01/2023
|
ANNU DEVI
|
3416015WL065717
|
ANNU DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938389
|
|
Mrs. ANNOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKATHA
|
JH-16-015-002-003/560
(CHUGLAMO)
|
3416015000NRG23240120231855053
|
24/01/2023
|
DULARI KUMARI
|
3416015WL065717
|
DULARI KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938386
|
|
DULARI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BARKATHA
|
JH-16-015-002-003/563
(CHUGLAMO)
|
3416015000NRG23240120231855054
|
24/01/2023
|
KAILASH DEVI
|
3416015WL065717
|
KAILASH DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938390
|
|
Mrs. KAILASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKATHA
|
JH-16-015-002-003/564
(CHUGLAMO)
|
3416015000NRG23240120231855055
|
24/01/2023
|
RAMESHWAR YADAV
|
3416015WL065717
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938398
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKATHA
|
JH-16-015-002-003/586
(CHUGLAMO)
|
3416015000NRG23240120231855060
|
24/01/2023
|
SURAJ KUMAR
|
3416015WL065717
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259938387
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|