|
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-16-015-005-002/173
(GAYPAHADI)
|
3416015000NRG23140920221028049
|
14/09/2022
|
BODHI PRASAD
|
3416015WL031465
|
BODHI PRASAD
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
17/09/2022
|
|
4810158512
|
|
BODHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKATHA
|
JH-16-015-005-002/246
(GAYPAHADI)
|
3416015000NRG23140920221028050
|
14/09/2022
|
SANJAY RANA
|
3416015WL031465
|
SANJAY RANA
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
17/09/2022
|
|
4810158511
|
|
SANJAY RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKATHA
|
JH-16-015-005-002/610
(GAYPAHADI)
|
3416015000NRG23140920221028053
|
14/09/2022
|
Gita Devi
|
3416015WL031465
|
Gita Devi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
17/09/2022
|
|
4810158513
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-005-002/125
(GAYPAHADI)
|
3416015000NRG23140920221028048
|
14/09/2022
|
BASUDEO PRASAD
|
3416015WL031465
|
BASUDEO PRASAD
|
00415
|
SBIN0006235
|
1994
|
1994
|
Processed
|
17/09/2022
|
|
4810158510
|
|
Mr. BASUDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARKATHA
|
JH-16-015-005-002/57
(GAYPAHADI)
|
3416015000NRG23140920221028052
|
14/09/2022
|
CHHOTI MIYAN
|
3416015WL031465
|
CHHOTI MIYAN
|
00415
|
SBIN0006235
|
1994
|
1994
|
Processed
|
17/09/2022
|
|
4810158509
|
|
MR CHHOTI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9970
|
9970
|
|
|
|
|
|
|
|