|
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-16-003-021-001/368
(URIMARI)
|
3416003021NRG24070820231141644
|
11/08/2023
|
Sweta Besra
|
3416003021WL032811
|
Sweta Besra
|
00048
|
BKID0004864
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530427
|
|
SWETA BESRA D/O TALO BESRA
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-021-001/375
(URIMARI)
|
3416003021NRG24070820231141645
|
11/08/2023
|
SARBIND PRAJAPATI
|
3416003021WL032811
|
SARBIND PRAJAPATI
|
00048
|
BKID0004864
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530426
|
|
SARBIND PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-021-001/12
(URIMARI)
|
3416003021NRG24070820231141636
|
11/08/2023
|
RAM BESRA
|
3416003021WL032811
|
RAM BESRA
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530428
|
|
Mrs. LAKSHMI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-021-001/180
(URIMARI)
|
3416003021NRG24070820231141691
|
11/08/2023
|
BIMLA DEVI
|
3416003021WL032817
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530424
|
|
Mrs. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKAGAON
|
JH-16-003-021-001/180
(URIMARI)
|
3416003021NRG24070820231141690
|
11/08/2023
|
KISUN MANJHI
|
3416003021WL032817
|
KISUN MANJHI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530420
|
|
Mr. KISHUN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKAGAON
|
JH-16-003-021-001/317
(URIMARI)
|
3416003021NRG24070820231141637
|
11/08/2023
|
BUDHNI DEVI
|
3416003021WL032811
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530419
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-021-001/325
(URIMARI)
|
3416003021NRG24070820231141639
|
11/08/2023
|
Pramila Devi
|
3416003021WL032811
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530423
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKAGAON
|
JH-16-003-021-001/325
(URIMARI)
|
3416003021NRG24070820231141638
|
11/08/2023
|
RAJLAL PRAJAPATI
|
3416003021WL032811
|
RAJLAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530421
|
|
RAJLAL PRAJAPATI S/O-TULSI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-021-001/330
(URIMARI)
|
3416003021NRG24070820231141640
|
11/08/2023
|
MEENA DEVI
|
3416003021WL032811
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530418
|
|
Mr. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-021-001/367
(URIMARI)
|
3416003021NRG24070820231141642
|
11/08/2023
|
CHUNNU MANJHI
|
3416003021WL032811
|
CHUNNU MANJHI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530425
|
|
CHUNNU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-021-001/367
(URIMARI)
|
3416003021NRG24070820231141643
|
11/08/2023
|
SUSHILA DEVI
|
3416003021WL032811
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810530422
|
|
Mrs. SHUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|