|
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
|
KATKAMDAG
|
JH-16-002-028-002/11
(DHENGURA)
|
3416002000NRG24140820231201821
|
14/08/2023
|
MUNNA RAM
|
3416002WL034825
|
MUNNA RAM
|
00045
|
BARB0HAZARI
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807856046
|
|
MUNNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-028-002/97
(DHENGURA)
|
3416002000NRG24140820231201823
|
14/08/2023
|
ANITA DEVI
|
3416002WL034826
|
ANITA DEVI
|
00045
|
BARB0VJHAZA
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807856049
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-028-001/1006
(DHENGURA)
|
3416002000NRG24140820231201827
|
14/08/2023
|
Umesh Gop
|
3416002WL034828
|
Umesh Gop
|
00415
|
SBIN0017129
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807856047
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-028-002/86
(DHENGURA)
|
3416002000NRG24140820231201825
|
14/08/2023
|
BIKI KUMAR
|
3416002WL034827
|
BIKI KUMAR
|
00415
|
SBIN0017129
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807856048
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|