|
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-16-003-008-002/1681
(NAPO KHURD)
|
3416003000NRG24190920231442793
|
19/09/2023
|
DEWANTI KUMARI
|
3416003WL043792
|
DEWANTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030728
|
|
DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-008-001/960
(NAPO KHURD)
|
3416003000NRG24160920231423128
|
19/09/2023
|
RAJESH SAW
|
3416003WL043203
|
RAJESH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030729
|
|
MR RAJESH SAW
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-008-002/1688
(NAPO KHURD)
|
3416003000NRG24190920231442794
|
19/09/2023
|
JHARI SAW
|
3416003WL043792
|
JHARI SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030732
|
|
MR JHARI SAW
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-008-002/2232
(NAPO KHURD)
|
3416003000NRG24190920231442795
|
19/09/2023
|
SANTOSH KUMAR
|
3416003WL043792
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030730
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/2192
(NAPO KHURD)
|
3416003000NRG24160920231423121
|
19/09/2023
|
ANSHU KUMARI
|
3416003WL043203
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030731
|
|
ANSHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|