|
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-16-003-013-004/286
(KANDTARI)
|
3416003000NRG24Z160920231422786
|
16/09/2023
|
MD JAHID ALAM
|
3416003WL043195
|
MD JAHID ALAM
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MD JAHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-013-001/14
(KANDTARI)
|
3416003000NRG24Z160920231422777
|
16/09/2023
|
RAGHU MAHTO
|
3416003WL043195
|
RAGHU MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-013-001/15
(KANDTARI)
|
3416003000NRG24Z160920231422778
|
16/09/2023
|
BHOLA MAHTO
|
3416003WL043195
|
BHOLA MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-013-001/18
(KANDTARI)
|
3416003000NRG24Z160920231422779
|
16/09/2023
|
SANJAY MAHTO
|
3416003WL043195
|
SANJAY MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJAY MAHTO
|
IDBI BANK(607095)
|
|
5
|
BARKAGAON
|
JH-16-003-013-001/18
(KANDTARI)
|
3416003000NRG24Z160920231422780
|
16/09/2023
|
SUGANI MAHTO
|
3416003WL043195
|
SUGANI MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-013-001/18
(KANDTARI)
|
3416003000NRG24Z160920231422781
|
16/09/2023
|
SURJI DEVI
|
3416003WL043195
|
SURJI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-013-001/62
(KANDTARI)
|
3416003000NRG24Z160920231422784
|
16/09/2023
|
MANGARI DEVI
|
3416003WL043195
|
MANGARI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-013-001/62
(KANDTARI)
|
3416003000NRG24Z160920231422783
|
16/09/2023
|
NAKUL MAHTO
|
3416003WL043195
|
NAKUL MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NAKLU MAHTO S/O THAKUR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-013-004/123
(KANDTARI)
|
3416003000NRG24Z160920231422785
|
16/09/2023
|
MAJDA KHATOON
|
3416003WL043195
|
MAJDA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-013-004/418
(KANDTARI)
|
3416003000NRG24Z160920231422787
|
16/09/2023
|
WAJDA KHATOON
|
3416003WL043195
|
WAJDA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
WAZDA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-013-004/648
(KANDTARI)
|
3416003000NRG24Z160920231422788
|
16/09/2023
|
TAIBA NURI
|
3416003WL043195
|
TAIBA NURI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TAIBA NURI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-023-002/81
(BARKAGAON EAST)
|
3416003000NRG24Z160920231422789
|
16/09/2023
|
CHAMAN MAHTO
|
3416003WL043195
|
CHAMAN MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-023-002/81
(BARKAGAON EAST)
|
3416003000NRG24Z160920231422791
|
16/09/2023
|
JHANKU MAHTO
|
3416003WL043195
|
JHANKU MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JHAKUNU MAHTO S/O LT KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-023-002/81
(BARKAGAON EAST)
|
3416003000NRG24Z160920231422790
|
16/09/2023
|
PACHALI DEVI
|
3416003WL043195
|
PACHALI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PACHLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-013-001/452
(KANDTARI)
|
3416003000NRG24Z160920231422782
|
16/09/2023
|
DILESHWAR MAHTO
|
3416003WL043195
|
DILESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|