|
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-16-015-003-001/1024
(GAIDA)
|
3416015000NRG23Z160820220780543
|
16/08/2022
|
BIRENDRA RANA
|
3416015WL024730
|
BIRENDRA RANA
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
BIRENDRA RANA
|
()
|
|
2
|
BARKATHA
|
JH-16-015-003-001/46
(GAIDA)
|
3416015000NRG23Z160820220780440
|
16/08/2022
|
KOSHILAYA DEVI
|
3416015WL024727
|
KOSHILAYA DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
KOSHILAYA DEVI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-003-001/512
(GAIDA)
|
3416015000NRG23Z160820220780548
|
16/08/2022
|
Gudiya Devi
|
3416015WL024730
|
Gudiya Devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Gudiya Devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-003-001/66
(GAIDA)
|
3416015000NRG23Z160820220780550
|
16/08/2022
|
Rekha Devi
|
3416015WL024730
|
Rekha Devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-003-001/455
(GAIDA)
|
3416015000NRG23Z160820220780547
|
16/08/2022
|
FULMATI DEVI
|
3416015WL024730
|
FULMATI DEVI
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
FULMATI DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-003-001/455
(GAIDA)
|
3416015000NRG23Z160820220780546
|
16/08/2022
|
MAHENDRA SAW
|
3416015WL024730
|
MAHENDRA SAW
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
MAHENDRA SAW
|
()
|
|
7
|
BARKATHA
|
JH-16-015-003-001/668
(GAIDA)
|
3416015000NRG23Z160820220780551
|
16/08/2022
|
NAMITA DEVI
|
3416015WL024730
|
NAMITA DEVI
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-003-001/330
(GAIDA)
|
3416015000NRG23Z160820220780435
|
16/08/2022
|
SIKENDRA NAYAK
|
3416015WL024727
|
SIKENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SIKENDRA NAYAK
|
()
|
|
9
|
BARKATHA
|
JH-16-015-003-001/449
(GAIDA)
|
3416015000NRG23Z160820220780545
|
16/08/2022
|
BHUNESHWAR NAYAK
|
3416015WL024730
|
BHUNESHWAR NAYAK
|
00695
|
SBIN0RRVCGB
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
BHUNESHWAR NAYAK
|
()
|
|
10
|
BARKATHA
|
JH-16-015-003-001/620
(GAIDA)
|
3416015000NRG23Z160820220780549
|
16/08/2022
|
Kanchan Devi
|
3416015WL024730
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
256
|
256
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|