|
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-16-003-004-001/16
(SIKRI)
|
3416003004NRG24230620230738781
|
23/06/2023
|
MAHAVIR MAHTO
|
3416003004WL020063
|
MAHAVIR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866855387
|
|
MAHAVIR MAHTO
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-004-001/801
(SIKRI)
|
3416003004NRG24170620230672871
|
23/06/2023
|
Mukesh Kumar
|
3416003004WL018313
|
Mukesh Kumar
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866855389
|
|
Mukesh Kumar
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-004-001/81
(SIKRI)
|
3416003004NRG24230620230738784
|
23/06/2023
|
SANJAY KUMAR
|
3416003004WL020063
|
SANJAY KUMAR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866855388
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-004-001/16
(SIKRI)
|
3416003004NRG24230620230738782
|
23/06/2023
|
MALO DEVI
|
3416003004WL020063
|
MALO DEVI
|
00165
|
IBKL0001476
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2866855390
|
|
MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-004-001/802
(SIKRI)
|
3416003004NRG24170620230672872
|
23/06/2023
|
Ratho mahto
|
3416003004WL018313
|
Ratho mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866855391
|
|
Ratho mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5862
|
5862
|
|
|
|
|
|
|
|