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-16-003-012-003/545 (HARLI)
|
3416003000NRG24070620230566992
|
10/06/2023
|
RANGITA KUMARI
|
3416003WL015506
|
RANGITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543293189
|
|
RANGITA KUMARI
|
()
|
2
|
BARKAGAON
|
JH-16-003-014-001/1116 (BADAM)
|
3416003000NRG24080620230571963
|
10/06/2023
|
ADISHA NAAJ
|
3416003WL015636
|
ADISHA NAAJ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543293188
|
|
ADISHA NAAJ
|
()
|
3
|
BARKAGAON
|
JH-16-003-014-001/1699 (BADAM)
|
3416003000NRG24070620230559356
|
10/06/2023
|
KHANSHA JAMAL
|
3416003WL015301
|
KHANSHA JAMAL
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543293190
|
|
KHANSHA JAMAL
|
()
|
4
|
BARKAGAON
|
JH-16-003-014-001/2423 (BADAM)
|
3416003000NRG24070620230566995
|
10/06/2023
|
HARSHIT RAJ
|
3416003WL015506
|
HARSHIT RAJ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543293192
|
|
HARSHIT RAJ
|
()
|
5
|
BARKAGAON
|
JH-16-003-014-001/958 (BADAM)
|
3416003000NRG24080620230571912
|
10/06/2023
|
MD AHMAD ALI
|
3416003WL015634
|
MD AHMAD ALI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543293191
|
|
MD AHMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-012-003/1762 (HARLI)
|
3416003000NRG24070620230566989
|
10/06/2023
|
SIKENDAR MAHTO
|
3416003WL015506
|
SIKENDAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543293193
|
|
MR SIKENDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|