|
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-16-003-017-002/146
(SIRMA)
|
3416003017NRG24Z210420230122807
|
22/04/2023
|
GOVIND MAHTO
|
3416003017WL003123
|
GOVIND MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-017-002/180
(SIRMA)
|
3416003017NRG24Z210420230122808
|
22/04/2023
|
KAMAL NATH MAHTO
|
3416003017WL003123
|
KAMAL NATH MAHTO
|
00048
|
BKID0004821
|
54
|
54
|
Processed
|
24/04/2023
|
|
S45104587
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-017-002/868
(SIRMA)
|
3416003017NRG24Z210420230122815
|
22/04/2023
|
SUMITRA DEVI
|
3416003017WL003123
|
SUMITRA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/879
(SIRMA)
|
3416003017NRG24Z210420230122817
|
22/04/2023
|
TILESHWARI DEVI
|
3416003017WL003123
|
TILESHWARI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
TALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/329
(SIRMA)
|
3416003017NRG24Z210420230122811
|
22/04/2023
|
ANIL KUMAR
|
3416003017WL003123
|
ANIL KUMAR
|
00165
|
IBKL0001476
|
54
|
54
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/329
(SIRMA)
|
3416003017NRG24Z210420230122810
|
22/04/2023
|
SUSHILA DEVI
|
3416003017WL003123
|
SUSHILA DEVI
|
00165
|
IBKL0001476
|
54
|
54
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
7
|
BARKAGAON
|
JH-16-003-023-003/1007
(BARKAGAON EAST)
|
3416003017NRG24Z210420230122820
|
22/04/2023
|
SANGITA KUMARI
|
3416003017WL003123
|
SANGITA KUMARI
|
00165
|
IBKL0001476
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
8
|
BARKAGAON
|
JH-16-003-023-003/1007
(BARKAGAON EAST)
|
3416003017NRG24Z210420230122819
|
22/04/2023
|
SHASHI BHUSHAN
|
3416003017WL003123
|
SHASHI BHUSHAN
|
00165
|
IBKL0001476
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SHASHI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-017-002/1002
(SIRMA)
|
3416003017NRG24Z210420230122806
|
22/04/2023
|
DALESHWAR KUMAR
|
3416003017WL003123
|
DALESHWAR KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR DALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-017-002/367
(SIRMA)
|
3416003017NRG24Z210420230122812
|
22/04/2023
|
SAROJ KUMAR
|
3416003017WL003123
|
SAROJ KUMAR
|
00415
|
SBIN0014352
|
54
|
54
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKAGAON
|
JH-16-003-017-002/563
(SIRMA)
|
3416003017NRG24Z210420230122814
|
22/04/2023
|
PRATIMA KUMARI
|
3416003017WL003123
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARKAGAON
|
JH-16-003-017-002/868
(SIRMA)
|
3416003017NRG24Z210420230122816
|
22/04/2023
|
RAMESH KUMAR
|
3416003017WL003123
|
RAMESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BARKAGAON
|
JH-16-003-017-002/880
(SIRMA)
|
3416003017NRG24Z210420230122818
|
22/04/2023
|
RENU KUMARI
|
3416003017WL003123
|
RENU KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|