|
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-16-015-008-006/201
(CHECHKAPI)
|
3416015000NRG23Z010120231710541
|
03/01/2023
|
SUSHILA DEVI
|
3416015WL060002
|
SUSHILA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-008-006/203
(CHECHKAPI)
|
3416015000NRG23Z010120231710542
|
03/01/2023
|
MADHU DEVI
|
3416015WL060002
|
MADHU DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-008-006/208
(CHECHKAPI)
|
3416015000NRG23Z010120231710543
|
03/01/2023
|
DHANESHWAR SINGH
|
3416015WL060002
|
DHANESHWAR SINGH
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/01/2023
|
|
S54059785
|
|
DHANESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|