|
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
|
BARKATHA
|
JH-16-015-004-002/410
(GANGPACHO)
|
3416015000NRG23Z150920221030890
|
15/09/2022
|
MUNNA DEVI
|
3416015WL031583
|
MUNNA DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-004-002/412
(GANGPACHO)
|
3416015000NRG23Z150920221030891
|
15/09/2022
|
BALESHWAR PRASAD CHOUDHARI
|
3416015WL031583
|
BALESHWAR PRASAD CHOUDHARI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BALESHWAR PRASAD CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BARKATHA
|
JH-16-015-004-002/428
(GANGPACHO)
|
3416015000NRG23Z150920221030892
|
15/09/2022
|
LEKHRAJ MAHTO
|
3416015WL031583
|
LEKHRAJ MAHTO
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
16/09/2022
|
|
S65898201
|
|
LEKH RAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKATHA
|
JH-16-015-004-003/196
(GANGPACHO)
|
3416015000NRG23Z150920221030974
|
15/09/2022
|
pinki kumari
|
3416015WL031598
|
pinki kumari
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
16/09/2022
|
|
S65898201
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|