|
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-16-003-015-001/31
(CHANDAUL)
|
3416003000NRG24150920231415548
|
15/09/2023
|
BISHESHWAR RAM
|
3416003WL042880
|
BISHESHWAR RAM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495650
|
|
BISHESHWAR RAM
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-015-001/337
(CHANDAUL)
|
3416003015NRG24150920231418260
|
15/09/2023
|
DHANU KUMAR
|
3416003015WL042999
|
DHANU KUMAR
|
00045
|
BARB0BARKAG
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369495651
|
|
DHANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-015-001/55
(CHANDAUL)
|
3416003000NRG24150920231415549
|
15/09/2023
|
SHANTI RAM
|
3416003WL042880
|
SHANTI RAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495652
|
|
SHANTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-015-002/45
(CHANDAUL)
|
3416003015NRG24150920231417940
|
15/09/2023
|
BODHAN YADAV
|
3416003015WL042984
|
BODHAN YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495655
|
|
BODHAN YADAV
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-015-004/735
(CHANDAUL)
|
3416003015NRG24150920231417988
|
15/09/2023
|
Nageshwar prajapati
|
3416003015WL042987
|
Nageshwar prajapati
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495653
|
|
Nageshwar prajapati
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-015-004/735
(CHANDAUL)
|
3416003015NRG24150920231417989
|
15/09/2023
|
Sohawa devi
|
3416003015WL042987
|
Sohawa devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495649
|
|
Sohawa devi
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-015-004/735
(CHANDAUL)
|
3416003015NRG24150920231417990
|
15/09/2023
|
Usha Kumari
|
3416003015WL042987
|
Usha Kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495654
|
|
Usha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-015-002/229
(CHANDAUL)
|
3416003015NRG24150920231417938
|
15/09/2023
|
Krishna Kumar
|
3416003015WL042984
|
Krishna Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495656
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|