|
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-16-015-009-002/947
(BARKATHA SOUTH)
|
3416015000NRG23281220221679681
|
28/12/2022
|
Puja devi
|
3416015WL058638
|
Puja devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712154
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-009-002/953
(BARKATHA SOUTH)
|
3416015000NRG23281220221679705
|
28/12/2022
|
RUBI DEVI
|
3416015WL058646
|
RUBI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712153
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-009-002/939
(BARKATHA SOUTH)
|
3416015000NRG23281220221679707
|
28/12/2022
|
BHARTI DEVI
|
3416015WL058647
|
BHARTI DEVI
|
00048
|
BKID0004884
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712155
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-009-002/803
(BARKATHA SOUTH)
|
3416015000NRG23281220221679703
|
28/12/2022
|
Baleshwar ravidas
|
3416015WL058645
|
Baleshwar ravidas
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712152
|
|
Mr. BALESHWAR RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-009-002/316
(BARKATHA SOUTH)
|
3416015000NRG23281220221679687
|
28/12/2022
|
MALTI DEVI
|
3416015WL058641
|
MALTI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712150
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-009-002/948
(BARKATHA SOUTH)
|
3416015000NRG23281220221679701
|
28/12/2022
|
SUGANI DEVI
|
3416015WL058644
|
SUGANI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712151
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-009-002/950
(BARKATHA SOUTH)
|
3416015000NRG23281220221679689
|
28/12/2022
|
NURJAHAN KHATUN
|
3416015WL058642
|
NURJAHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564712156
|
|
Ms. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|