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-16-015-025-009/1316 (SILADIH)
|
3416015000NRG23Z311220221704731
|
31/12/2022
|
santosh am
|
3416015WL059740
|
santosh am
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
02/01/2023
|
|
S37044948
|
|
santosh am
|
()
|
2
|
BARKATHA
|
JH-16-015-025-011/247 (SILADIH)
|
3416015000NRG23Z311220221709359
|
31/12/2022
|
DILSAD ANSARI
|
3416015WL059907
|
DILSAD ANSARI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
02/01/2023
|
|
S37044948
|
|
DILSAD ANSARI
|
()
|
3
|
BARKATHA
|
JH-16-015-025-011/400 (SILADIH)
|
3416015000NRG23Z311220221709363
|
31/12/2022
|
RASID ANSARI
|
3416015WL059907
|
RASID ANSARI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
02/01/2023
|
|
S37044948
|
|
RASID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-025-010/160 (SILADIH)
|
3416015000NRG23Z311220221704739
|
31/12/2022
|
Ruplal singh
|
3416015WL059740
|
Ruplal singh
|
00048
|
BKID0004884
|
270
|
270
|
Processed
|
02/01/2023
|
|
S37044948
|
|
Ruplal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-025-011/316 (SILADIH)
|
3416015000NRG23Z311220221709360
|
31/12/2022
|
SAKILA KHATUN
|
3416015WL059907
|
SAKILA KHATUN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/01/2023
|
|
S37044948
|
|
SAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|