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-16-003-008-002/1026 (NAPO KHURD)
|
3416003000NRG24Z140820231202145
|
14/08/2023
|
ANURADHA DEVI
|
3416003WL034843
|
ANURADHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
ANURADHA DEVI
|
()
|
2
|
BARKAGAON
|
JH-16-003-008-002/1378 (NAPO KHURD)
|
3416003000NRG24Z140820231202148
|
14/08/2023
|
MANOJ SAW
|
3416003WL034843
|
MANOJ SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
MANOJ SAW
|
()
|
3
|
BARKAGAON
|
JH-16-003-008-002/1979 (NAPO KHURD)
|
3416003000NRG24Z140820231202162
|
14/08/2023
|
KUNTI DEVI
|
3416003WL034843
|
KUNTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-008-001/2112 (NAPO KHURD)
|
3416003000NRG24Z140820231202121
|
14/08/2023
|
MANTI DEVI
|
3416003WL034843
|
MANTI DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/689 (NAPO KHURD)
|
3416003000NRG24Z140820231202133
|
14/08/2023
|
LILA SAW
|
3416003WL034843
|
LILA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
LILA SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|