|
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-16-003-017-002/146
(SIRMA)
|
3416003000NRG24020520230230853
|
03/05/2023
|
GOVIND MAHTO
|
3416003WL005955
|
GOVIND MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631928917
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-017-002/868
(SIRMA)
|
3416003000NRG24020520230230857
|
03/05/2023
|
SUMITRA DEVI
|
3416003WL005955
|
SUMITRA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631928915
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-017-002/1002
(SIRMA)
|
3416003000NRG24020520230230852
|
03/05/2023
|
DALESHWAR KUMAR
|
3416003WL005955
|
DALESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631928912
|
|
MR DALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/563
(SIRMA)
|
3416003000NRG24020520230230856
|
03/05/2023
|
PRATIMA KUMARI
|
3416003WL005955
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631928916
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/868
(SIRMA)
|
3416003000NRG24020520230230858
|
03/05/2023
|
RAMESH KUMAR
|
3416003WL005955
|
RAMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631928914
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/880
(SIRMA)
|
3416003000NRG24020520230230859
|
03/05/2023
|
RENU KUMARI
|
3416003WL005955
|
RENU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631928913
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|