|
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)
|
3416015000NRG23Z240120231855064
|
24/01/2023
|
Kalwa devi
|
3416015WL065717
|
Kalwa devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-002-003/139
(CHUGLAMO)
|
3416015000NRG23Z240120231855065
|
24/01/2023
|
Dharm Yadav
|
3416015WL065717
|
Dharm Yadav
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR DHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-002-003/253
(CHUGLAMO)
|
3416015000NRG23Z240120231855068
|
24/01/2023
|
KULDEEP KUMAR YADAV
|
3416015WL065717
|
KULDEEP KUMAR YADAV
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR KULDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-002-003/575
(CHUGLAMO)
|
3416015000NRG23Z240120231855072
|
24/01/2023
|
YASHODA DEVI
|
3416015WL065717
|
YASHODA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS TULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKATHA
|
JH-16-015-002-003/576
(CHUGLAMO)
|
3416015000NRG23Z240120231855073
|
24/01/2023
|
JAGESHWAR YADAV
|
3416015WL065717
|
JAGESHWAR YADAV
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-002-003/578
(CHUGLAMO)
|
3416015000NRG23Z240120231855074
|
24/01/2023
|
PAWAN KUMAR
|
3416015WL065717
|
PAWAN KUMAR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKATHA
|
JH-16-015-002-003/585
(CHUGLAMO)
|
3416015000NRG23Z240120231855075
|
24/01/2023
|
SUNIL KUMAR
|
3416015WL065717
|
SUNIL KUMAR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-002-003/139
(CHUGLAMO)
|
3416015000NRG23Z240120231855066
|
24/01/2023
|
JAGESHWARI DEVI
|
3416015WL065717
|
JAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. JAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKATHA
|
JH-16-015-002-003/251
(CHUGLAMO)
|
3416015000NRG23Z240120231855067
|
24/01/2023
|
ANNU DEVI
|
3416015WL065717
|
ANNU DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. ANNOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKATHA
|
JH-16-015-002-003/560
(CHUGLAMO)
|
3416015000NRG23Z240120231855069
|
24/01/2023
|
DULARI KUMARI
|
3416015WL065717
|
DULARI KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DULARI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BARKATHA
|
JH-16-015-002-003/563
(CHUGLAMO)
|
3416015000NRG23Z240120231855070
|
24/01/2023
|
KAILASH DEVI
|
3416015WL065717
|
KAILASH DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. KAILASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKATHA
|
JH-16-015-002-003/564
(CHUGLAMO)
|
3416015000NRG23Z240120231855071
|
24/01/2023
|
RAMESHWAR YADAV
|
3416015WL065717
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKATHA
|
JH-16-015-002-003/586
(CHUGLAMO)
|
3416015000NRG23Z240120231855076
|
24/01/2023
|
SURAJ KUMAR
|
3416015WL065717
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|