|
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-16-015-024-002/11
(BELKAPI)
|
3416015000NRG23250320232268842
|
25/03/2023
|
CHAMPA DEV
|
3416015WL084008
|
CHAMPA DEV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289824963
|
|
CHMAPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-024-002/9
(BELKAPI)
|
3416015000NRG23250320232268838
|
25/03/2023
|
ISAR SINGH
|
3416015WL084007
|
ISAR SINGH
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289824962
|
|
ISHWAR SINGH & GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-024-001/1978
(BELKAPI)
|
3416015000NRG23250320232269135
|
25/03/2023
|
Sarita Devi
|
3416015WL084014
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289824965
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-024-001/734
(BELKAPI)
|
3416015000NRG23250320232269136
|
25/03/2023
|
SUNIL BHUIYAN
|
3416015WL084014
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289824961
|
|
SUNIL BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-024-002/11
(BELKAPI)
|
3416015000NRG23250320232268841
|
25/03/2023
|
DINESH THAKUR
|
3416015WL084008
|
DINESH THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289824964
|
|
Mr. DINESH KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|