|
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-16-003-015-002/669
(CHANDAUL)
|
3416003015NRG24Z261120231838061
|
27/11/2023
|
Krishna Kumar Yadav
|
3416003015WL059669
|
Krishna Kumar Yadav
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-015-002/110
(CHANDAUL)
|
3416003015NRG24Z261120231838056
|
27/11/2023
|
DEGNI DEVI
|
3416003015WL059669
|
DEGNI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DEGNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-015-002/656
(CHANDAUL)
|
3416003015NRG24Z261120231838059
|
27/11/2023
|
PRAKASH YADAV
|
3416003015WL059669
|
PRAKASH YADAV
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-015-002/671
(CHANDAUL)
|
3416003015NRG24Z261120231838064
|
27/11/2023
|
Ravita Kumari
|
3416003015WL059669
|
Ravita Kumari
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RAVITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-015-004/132
(CHANDAUL)
|
3416003015NRG24Z261120231838068
|
27/11/2023
|
PRAKASH PRAJAPATI
|
3416003015WL059669
|
PRAKASH PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
PRAKASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-015-004/132
(CHANDAUL)
|
3416003015NRG24Z261120231838067
|
27/11/2023
|
YUGESHWAR PRAJAPATI
|
3416003015WL059669
|
YUGESHWAR PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
YUGESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-015-002/272
(CHANDAUL)
|
3416003015NRG24Z261120231838057
|
27/11/2023
|
RAMA YADAV
|
3416003015WL059669
|
RAMA YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RAMA YADAV
|
AXIS BANK(607153)
|
|
8
|
BARKAGAON
|
JH-16-003-015-002/669
(CHANDAUL)
|
3416003015NRG24Z261120231838060
|
27/11/2023
|
Annu Kumari
|
3416003015WL059669
|
Annu Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-015-002/670
(CHANDAUL)
|
3416003015NRG24Z261120231838062
|
27/11/2023
|
Sanjay Sharma
|
3416003015WL059669
|
Sanjay Sharma
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-015-002/670
(CHANDAUL)
|
3416003015NRG24Z261120231838063
|
27/11/2023
|
Suman Kumari
|
3416003015WL059669
|
Suman Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|