|
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-16-003-017-002/243
(SIRMA)
|
3416003000NRG24160420230066116
|
17/04/2023
|
RAKESH KUMAR
|
3416003WL001664
|
RAKESH KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950260
|
|
RAKESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-017-002/277
(SIRMA)
|
3416003000NRG24160420230066118
|
17/04/2023
|
KEDAR SAW
|
3416003WL001664
|
KEDAR SAW
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950258
|
|
KEDAR SAW
|
IDBI BANK(607095)
|
|
3
|
BARKAGAON
|
JH-16-003-017-002/278
(SIRMA)
|
3416003000NRG24160420230066119
|
17/04/2023
|
SANJAY KUMAR
|
3416003WL001664
|
SANJAY KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950259
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/313
(SIRMA)
|
3416003000NRG24160420230066120
|
17/04/2023
|
BOBY KUMAR
|
3416003WL001664
|
BOBY KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950264
|
|
BOBY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/313
(SIRMA)
|
3416003000NRG24160420230066121
|
17/04/2023
|
RAVI KUMAR
|
3416003WL001664
|
RAVI KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950268
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/491
(SIRMA)
|
3416003000NRG24160420230066122
|
17/04/2023
|
MAHENDRA THAKUR
|
3416003WL001664
|
MAHENDRA THAKUR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950263
|
|
MAHENDAR THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-017-002/65
(SIRMA)
|
3416003000NRG24160420230066123
|
17/04/2023
|
VIRENDRA MAHTO
|
3416003WL001664
|
VIRENDRA MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950265
|
|
VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-017-002/990
(SIRMA)
|
3416003000NRG24160420230066124
|
17/04/2023
|
MITHLESH KUMAR MAHTO
|
3416003WL001664
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950262
|
|
MITHLESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-017-002/991
(SIRMA)
|
3416003000NRG24160420230066125
|
17/04/2023
|
NARAYAN MAHTO
|
3416003WL001664
|
NARAYAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950266
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-017-002/992
(SIRMA)
|
3416003000NRG24160420230066126
|
17/04/2023
|
KISHUN MAHTO
|
3416003WL001664
|
KISHUN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950261
|
|
KISHUN MAHTO
|
CANARA BANK(508532)
|
|
11
|
BARKAGAON
|
JH-16-003-017-002/993
(SIRMA)
|
3416003000NRG24160420230066127
|
17/04/2023
|
LALITA DEVI
|
3416003WL001664
|
LALITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950267
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-017-002/998
(SIRMA)
|
3416003000NRG24160420230066128
|
17/04/2023
|
BABULAL SAW
|
3416003WL001664
|
BABULAL SAW
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950257
|
|
Mr. BABULAL SAW S/O KHEDAN SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-017-002/999
(SIRMA)
|
3416003000NRG24160420230066129
|
17/04/2023
|
TINKU MAHTO
|
3416003WL001664
|
TINKU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950256
|
|
MR TINKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|