|
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
|
BARKAGAON
|
JH-16-003-012-002/250
(HARLI)
|
3416003000NRG24160120242033662
|
16/01/2024
|
MANOJ K PANDEY
|
3416003WL067891
|
MANOJ K PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983516
|
|
MANOJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-012-002/34
(HARLI)
|
3416003000NRG24160120242033664
|
16/01/2024
|
ANIL KR PANDEY
|
3416003WL067891
|
ANIL KR PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983514
|
|
ANIL KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-012-002/34
(HARLI)
|
3416003000NRG24160120242033665
|
16/01/2024
|
RITA DEVI
|
3416003WL067891
|
RITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983513
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-012-002/70
(HARLI)
|
3416003000NRG24160120242033666
|
16/01/2024
|
SONI DEVI
|
3416003WL067891
|
SONI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983515
|
|
SONIA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-012-002/276
(HARLI)
|
3416003000NRG24160120242033663
|
16/01/2024
|
SHANKAR KUMAR PANDEY
|
3416003WL067891
|
SHANKAR KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983517
|
|
MR SHANKAR KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|