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-16-003-015-001/679 (CHANDAUL)
|
3416003015NRG24140820231201294
|
14/08/2023
|
Arun prasad dangi
|
3416003015WL034807
|
Arun prasad dangi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808969253
|
|
Arun prasad dangi
|
()
|
2
|
BARKAGAON
|
JH-16-003-015-001/679 (CHANDAUL)
|
3416003015NRG24140820231201295
|
14/08/2023
|
Vinita devi
|
3416003015WL034807
|
Vinita devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808969254
|
|
Vinita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-019-001/642 (BARKAGAON WEST)
|
3416003000NRG24140820231201829
|
14/08/2023
|
RAMSEWAK MAHTO
|
3416003WL034829
|
RAMSEWAK MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808969255
|
|
RAMSEWAK MAHTO
|
()
|
4
|
BARKAGAON
|
JH-16-003-019-001/643 (BARKAGAON WEST)
|
3416003000NRG24140820231201830
|
14/08/2023
|
PUJA KUMARI
|
3416003WL034829
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808969256
|
|
PUJA KUMARI
|
()
|
5
|
BARKAGAON
|
JH-16-003-019-001/644 (BARKAGAON WEST)
|
3416003000NRG24140820231201831
|
14/08/2023
|
BRAJESH KUMAR
|
3416003WL034829
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808969257
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|