|
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
|
BISHNUGARH
|
JH-16-006-023-001/1313
(KARGALO)
|
3416006000NRG24180820231226986
|
18/08/2023
|
TULSI KUMAR MAHTO
|
3416006WL035726
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911063095
|
|
TULSI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-023-001/1250
(KARGALO)
|
3416006000NRG24180820231226985
|
18/08/2023
|
Rekha Devi
|
3416006WL035726
|
Rekha Devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911063097
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-023-001/282
(KARGALO)
|
3416006000NRG24180820231226988
|
18/08/2023
|
GAURI DEVI
|
3416006WL035726
|
GAURI DEVI
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911063096
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-023-001/1483
(KARGALO)
|
3416006000NRG24180820231226987
|
18/08/2023
|
jageshwari devi
|
3416006WL035726
|
jageshwari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911063094
|
|
PREMCHAND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|