|
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-16-003-013-003/230
(KANDTARI)
|
3416003000NRG24091020231571156
|
09/10/2023
|
Chandan Ram
|
3416003WL048967
|
Chandan Ram
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403151
|
|
Chandan Ram
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-013-003/263
(KANDTARI)
|
3416003000NRG24091020231571161
|
09/10/2023
|
Namita Kumari
|
3416003WL048967
|
Namita Kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403149
|
|
Namita Kumari
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-013-003/272
(KANDTARI)
|
3416003000NRG24091020231571164
|
09/10/2023
|
Punam Devi
|
3416003WL048967
|
Punam Devi
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403148
|
|
Punam Devi
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-013-003/277
(KANDTARI)
|
3416003000NRG24091020231571166
|
09/10/2023
|
Bhim Kumar
|
3416003WL048967
|
Bhim Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403152
|
|
Bhim Kumar
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-013-003/278
(KANDTARI)
|
3416003000NRG24091020231571167
|
09/10/2023
|
Ruby Devi
|
3416003WL048967
|
Ruby Devi
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403150
|
|
Ruby Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-013-003/259
(KANDTARI)
|
3416003000NRG24091020231571159
|
09/10/2023
|
Rajendra Kumar
|
3416003WL048967
|
Rajendra Kumar
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403154
|
|
Rajendra Kumar
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-013-003/259
(KANDTARI)
|
3416003000NRG24091020231571160
|
09/10/2023
|
Rinki kumari
|
3416003WL048967
|
Rinki kumari
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403153
|
|
Rinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-013-003/268
(KANDTARI)
|
3416003000NRG24091020231571162
|
09/10/2023
|
Kanti Devi
|
3416003WL048967
|
Kanti Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336403155
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|