|
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-16-003-012-003/1716
(HARLI)
|
3416003000NRG24110320242285109
|
11/03/2024
|
NISHU KUMARI
|
3416003WL079516
|
NISHU KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459781
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/193
(HARLI)
|
3416003000NRG24110320242285111
|
11/03/2024
|
KANTI DEVI
|
3416003WL079516
|
KANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459780
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-012-002/108
(HARLI)
|
3416003000NRG24110320242285103
|
11/03/2024
|
BANDNA DEVI
|
3416003WL079516
|
BANDNA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459783
|
|
BANDNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-012-002/250
(HARLI)
|
3416003000NRG24110320242285104
|
11/03/2024
|
MANOJ K PANDEY
|
3416003WL079516
|
MANOJ K PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459786
|
|
MANOJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-012-003/1362
(HARLI)
|
3416003000NRG24110320242285106
|
11/03/2024
|
LALITA DEVI
|
3416003WL079516
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459784
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-003/1362
(HARLI)
|
3416003000NRG24110320242285105
|
11/03/2024
|
RAVINDRA KUMAR
|
3416003WL079516
|
RAVINDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459782
|
|
RABINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-012-003/1516
(HARLI)
|
3416003000NRG24110320242285107
|
11/03/2024
|
RANJIT KUMAR
|
3416003WL079516
|
RANJIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459785
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-012-003/1683
(HARLI)
|
3416003000NRG24110320242285108
|
11/03/2024
|
RITA KUMARI
|
3416003WL079516
|
RITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459779
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/193
(HARLI)
|
3416003000NRG24110320242285110
|
11/03/2024
|
AJAY KUMAR
|
3416003WL079516
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459778
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|