|
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-16-003-004-001/323
(SIKRI)
|
3416003004NRG24300820231308787
|
30/08/2023
|
SUKHADEO MAHTO
|
3416003004WL038781
|
SUKHADEO MAHTO
|
00048
|
BKID0004821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808928846
|
|
SUKHADEO MAHTO
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-004-002/41
(SIKRI)
|
3416003004NRG24300820231308736
|
30/08/2023
|
DHARAMNATH MAHTO
|
3416003004WL038778
|
DHARAMNATH MAHTO
|
00048
|
BKID0004821
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808928847
|
|
DHARAMNATH MAHTO
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-004-002/8
(SIKRI)
|
3416003004NRG24300820231308819
|
30/08/2023
|
NIRASO DEVI
|
3416003004WL038784
|
NIRASO DEVI
|
00048
|
BKID0004821
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808928848
|
|
NIRASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-004-001/405
(SIKRI)
|
3416003004NRG24300820231308795
|
30/08/2023
|
TILWA DEVI
|
3416003004WL038781
|
TILWA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808928849
|
|
MRS TILWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-004-002/24
(SIKRI)
|
3416003004NRG24300820231308799
|
30/08/2023
|
GITA DEVI
|
3416003004WL038781
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808928850
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|