|
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-16-003-011-001/440
(SANDH)
|
3416003000NRG24Z140620230650440
|
14/06/2023
|
RINKEY KUMARI
|
3416003WL017766
|
RINKEY KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RINKEY KUMARI WO PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-011-001/722
(SANDH)
|
3416003000NRG24Z140620230650441
|
14/06/2023
|
Manoj Kumar
|
3416003WL017766
|
Manoj Kumar
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-011-001/121
(SANDH)
|
3416003000NRG24Z140620230650435
|
14/06/2023
|
SOHAN BHUIYAN
|
3416003WL017766
|
SOHAN BHUIYAN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SOHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-011-001/127
(SANDH)
|
3416003000NRG24Z140620230650436
|
14/06/2023
|
NIMESHWAR MAHTO
|
3416003WL017766
|
NIMESHWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NIMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-011-001/15
(SANDH)
|
3416003000NRG24Z140620230650438
|
14/06/2023
|
BALESWAR RAM
|
3416003WL017766
|
BALESWAR RAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BALESHWAR RAM
|
IDBI BANK(607095)
|
|
6
|
BARKAGAON
|
JH-16-003-011-001/15
(SANDH)
|
3416003000NRG24Z140620230650437
|
14/06/2023
|
SAVITRI DEVI
|
3416003WL017766
|
SAVITRI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-011-001/365
(SANDH)
|
3416003000NRG24Z140620230650439
|
14/06/2023
|
TALO MAHTO
|
3416003WL017766
|
TALO MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
TALO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-011-001/99
(SANDH)
|
3416003000NRG24Z140620230650442
|
14/06/2023
|
BALGANGADHAR LOHAR
|
3416003WL017766
|
BALGANGADHAR LOHAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BALGANGADHAR TILAK VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-011-002/715
(SANDH)
|
3416003000NRG24Z140620230650445
|
14/06/2023
|
Govind Kumar
|
3416003WL017766
|
Govind Kumar
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-011-002/719
(SANDH)
|
3416003000NRG24Z140620230650447
|
14/06/2023
|
Suman Kumari
|
3416003WL017766
|
Suman Kumari
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-011-002/710
(SANDH)
|
3416003000NRG24Z140620230650443
|
14/06/2023
|
UHARI DEVI
|
3416003WL017766
|
UHARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR UHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKAGAON
|
JH-16-003-011-002/713
(SANDH)
|
3416003000NRG24Z140620230650444
|
14/06/2023
|
Basudev Mahto
|
3416003WL017766
|
Basudev Mahto
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKAGAON
|
JH-16-003-011-002/719
(SANDH)
|
3416003000NRG24Z140620230650446
|
14/06/2023
|
Deepak Kumar
|
3416003WL017766
|
Deepak Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|