|
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-16-015-012-001/476
(KAPKA)
|
3416015012NRG23210120231841233
|
21/01/2023
|
Ramdev kumar
|
3416015012WL065193
|
Ramdev kumar
|
00048
|
BKID0004810
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259838433
|
|
Ramdev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-012-001/477
(KAPKA)
|
3416015012NRG23210120231841234
|
21/01/2023
|
Subhash prasad
|
3416015012WL065193
|
Subhash prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259838435
|
|
Subhash prasad
|
()
|
|
3
|
BARKATHA
|
JH-16-015-012-001/480
(KAPKA)
|
3416015012NRG23210120231841236
|
21/01/2023
|
vimla Masomat
|
3416015012WL065193
|
vimla Masomat
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259838434
|
|
vimla Masomat
|
()
|
|
4
|
BARKATHA
|
JH-16-015-012-003/740
(KAPKA)
|
3416015012NRG23210120231841237
|
21/01/2023
|
KARAMI DEVI
|
3416015012WL065193
|
KARAMI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259838436
|
|
KARAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-012-001/471
(KAPKA)
|
3416015012NRG23210120231841232
|
21/01/2023
|
Geeta Devi
|
3416015012WL065193
|
Geeta Devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259838437
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|