|
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-16-015-006-001/886
(JHURJHURI)
|
3416015000NRG23Z230320232245249
|
23/03/2023
|
Nuni Devi
|
3416015WL083333
|
Nuni Devi
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Nuni Devi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-006-004/202
(JHURJHURI)
|
3416015000NRG23Z230320232245302
|
23/03/2023
|
ARUN RAVIDAS
|
3416015WL083335
|
ARUN RAVIDAS
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
ARUN RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-005-001/331
(GAYPAHADI)
|
3416015000NRG23Z230320232245343
|
23/03/2023
|
LOKAN RAJJAK
|
3416015WL083340
|
LOKAN RAJJAK
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
LOKAN RAJJAK
|
()
|
|
4
|
BARKATHA
|
JH-16-015-006-001/2128
(JHURJHURI)
|
3416015000NRG23Z230320232245239
|
23/03/2023
|
Sukhdev Yadav
|
3416015WL083333
|
Sukhdev Yadav
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Sukhdev Yadav
|
()
|
|
5
|
BARKATHA
|
JH-16-015-006-004/203
(JHURJHURI)
|
3416015000NRG23Z230320232245303
|
23/03/2023
|
ARTI DEVI
|
3416015WL083335
|
ARTI DEVI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
ARTI DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-006-004/204
(JHURJHURI)
|
3416015000NRG23Z230320232245304
|
23/03/2023
|
GUDIYA KUMARI
|
3416015WL083335
|
GUDIYA KUMARI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|