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-16-015-024-001/1266 (BELKAPI)
|
3416015000NRG23Z241220221657075
|
24/12/2022
|
Sangita devi
|
3416015WL057772
|
Sangita devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
25/12/2022
|
|
S98703593
|
|
Sangita devi
|
()
|
2
|
BARKATHA
|
JH-16-015-024-001/1905 (BELKAPI)
|
3416015000NRG23Z241220221657078
|
24/12/2022
|
Lilawati devi
|
3416015WL057772
|
Lilawati devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
25/12/2022
|
|
S98703593
|
|
Lilawati devi
|
()
|
3
|
BARKATHA
|
JH-16-015-024-001/201 (BELKAPI)
|
3416015000NRG23Z241220221657079
|
24/12/2022
|
SUMITRA DEVI
|
3416015WL057772
|
SUMITRA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
25/12/2022
|
|
S98703593
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-024-001/1461 (BELKAPI)
|
3416015000NRG23Z241220221657076
|
24/12/2022
|
Ganesh saw
|
3416015WL057772
|
Ganesh saw
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
25/12/2022
|
|
S98703593
|
|
Ganesh saw
|
()
|
5
|
BARKATHA
|
JH-16-015-024-001/1702 (BELKAPI)
|
3416015000NRG23Z241220221657077
|
24/12/2022
|
Sanjay saw
|
3416015WL057772
|
Sanjay saw
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
25/12/2022
|
|
S98703593
|
|
Sanjay saw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|