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-16-003-011-001/725 (SANDH)
|
3416003000NRG24181120231802410
|
18/11/2023
|
Deepak Kumar dangi
|
3416003WL058380
|
Deepak Kumar dangi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834663
|
|
DEEPAK KUMARDANGI
|
BANK OF INDIA(508505)
|
2
|
BARKAGAON
|
JH-16-003-011-001/725 (SANDH)
|
3416003000NRG24181120231802409
|
18/11/2023
|
Rajeshwari devi
|
3416003WL058380
|
Rajeshwari devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834664
|
|
RAJESHWARI DEVI
|
BANK OF INDIA(508505)
|
3
|
BARKAGAON
|
JH-16-003-011-002/330 (SANDH)
|
3416003000NRG24181120231802411
|
18/11/2023
|
PHULVNTI DEVI
|
3416003WL058380
|
PHULVNTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834665
|
|
PHULVNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-011-002/720 (SANDH)
|
3416003000NRG24181120231802412
|
18/11/2023
|
PIYASO DEVI
|
3416003WL058380
|
PIYASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834666
|
|
PIYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|