|
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-16-015-007-003/124
(KONHARA KHURD)
|
3416015000NRG23180320232214472
|
18/03/2023
|
Munadri devi
|
3416015WL082223
|
Munadri devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063018846
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-007-003/205
(KONHARA KHURD)
|
3416015000NRG23180320232214498
|
18/03/2023
|
Jashawa Devi
|
3416015WL082225
|
Jashawa Devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063018844
|
|
MS JASHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-007-003/214
(KONHARA KHURD)
|
3416015000NRG23180320232214670
|
18/03/2023
|
Saro Devi
|
3416015WL082229
|
Saro Devi
|
00415
|
SBIN0006235
|
630
|
630
|
Processed
|
24/03/2023
|
|
0063018845
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKATHA
|
JH-16-015-007-003/215
(KONHARA KHURD)
|
3416015000NRG23180320232214671
|
18/03/2023
|
Krishna Prasad
|
3416015WL082229
|
Krishna Prasad
|
00415
|
SBIN0006235
|
630
|
630
|
Processed
|
24/03/2023
|
|
0063018849
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKATHA
|
JH-16-015-007-003/249
(KONHARA KHURD)
|
3416015000NRG23180320232214468
|
18/03/2023
|
Manoj Kumar Singh
|
3416015WL082222
|
Manoj Kumar Singh
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063018847
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-007-003/251
(KONHARA KHURD)
|
3416015000NRG23180320232214499
|
18/03/2023
|
Harender Singh
|
3416015WL082225
|
Harender Singh
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063018848
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-007-003/390
(KONHARA KHURD)
|
3416015000NRG23180320232214469
|
18/03/2023
|
JAGDISH SINGH
|
3416015WL082222
|
JAGDISH SINGH
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063018850
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-007-003/95
(KONHARA KHURD)
|
3416015000NRG23180320232214502
|
18/03/2023
|
BINOD SINGH
|
3416015WL082226
|
BINOD SINGH
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063018851
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|