|
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
|
Barharwa
|
JH-13-009-018-003/6016
(MAHARAJPUR)
|
3413009000NRG25180420240028990
|
22/04/2024
|
Amrit Rajak
|
3413009WL000914
|
Amrit Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611970
|
|
AMRIT RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-018-003/1306
(MAHARAJPUR)
|
3413009000NRG25180420240029061
|
22/04/2024
|
Gita Devi
|
3413009WL000917
|
Gita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611968
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-018-003/1306
(MAHARAJPUR)
|
3413009000NRG25180420240028987
|
22/04/2024
|
Shridhar Rajak
|
3413009WL000914
|
Shridhar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611958
|
|
MR SRIDHAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-018-003/1308
(MAHARAJPUR)
|
3413009000NRG25180420240028988
|
22/04/2024
|
Rahul Rajak
|
3413009WL000914
|
Rahul Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611962
|
|
MR RAHUL RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-018-003/1463
(MAHARAJPUR)
|
3413009000NRG25180420240029063
|
22/04/2024
|
Sachin Kumar Rajak
|
3413009WL000917
|
Sachin Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611964
|
|
SACHIN KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
6
|
Barharwa
|
JH-13-009-018-003/1463
(MAHARAJPUR)
|
3413009000NRG25180420240029062
|
22/04/2024
|
Triloki Bewa
|
3413009WL000917
|
Triloki Bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611959
|
|
MRS TRILOKI BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-018-003/2500
(MAHARAJPUR)
|
3413009000NRG25180420240029064
|
22/04/2024
|
Soljar Rajak
|
3413009WL000917
|
Soljar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611961
|
|
MR SOLJAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-018-003/254
(MAHARAJPUR)
|
3413009000NRG25180420240029065
|
22/04/2024
|
Nepal Rajak
|
3413009WL000917
|
Nepal Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611967
|
|
MR NEPAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-018-003/254
(MAHARAJPUR)
|
3413009000NRG25180420240029066
|
22/04/2024
|
Pavan Rajak
|
3413009WL000917
|
Pavan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611965
|
|
MR PAVANRAJAK FNG SONIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25180420240029070
|
22/04/2024
|
Mamta Devi
|
3413009WL000917
|
Mamta Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611963
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-018-003/6014
(MAHARAJPUR)
|
3413009000NRG25180420240028989
|
22/04/2024
|
Shreetam Kumar Rajak
|
3413009WL000914
|
Shreetam Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611969
|
|
MR SHREETAM KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-018-003/6017
(MAHARAJPUR)
|
3413009000NRG25180420240028991
|
22/04/2024
|
Kundan Rajak
|
3413009WL000914
|
Kundan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611960
|
|
MR KUNDAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-003/820
(MAHARAJPUR)
|
3413009000NRG25180420240029071
|
22/04/2024
|
Santosh Kumar Ghosh
|
3413009WL000917
|
Santosh Kumar Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611957
|
|
SANTOSH KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-018-003/379
(MAHARAJPUR)
|
3413009000NRG25180420240029068
|
22/04/2024
|
Mala Rajak
|
3413009WL000917
|
Mala Rajak
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611966
|
|
MISS MALA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25180420240029069
|
22/04/2024
|
Anoj Kr Ghosh
|
3413009WL000917
|
Anoj Kr Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611971
|
|
Mr. ANOJ KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Barharwa
|
JH-13-009-018-003/2754
(MAHARAJPUR)
|
3413009000NRG25180420240029067
|
22/04/2024
|
PRABHUDYAL YADAV
|
3413009WL000917
|
PRABHUDYAL YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368611972
|
|
MR PRABHUDYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|