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-16-003-001-005/725 (CHEPA KALA)
|
3416003000NRG24210720231022996
|
24/07/2023
|
DILIP KUMAR
|
3416003WL028267
|
DILIP KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609225
|
|
DILIP KUMAR
|
IDBI BANK(607095)
|
2
|
BARKAGAON
|
JH-16-003-001-005/728 (CHEPA KALA)
|
3416003000NRG24210720231022997
|
24/07/2023
|
BODHAN SAW
|
3416003WL028267
|
BODHAN SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609224
|
|
Mr. BODHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-001-005/732 (CHEPA KALA)
|
3416003000NRG24210720231022998
|
24/07/2023
|
LILAWATI DEVI
|
3416003WL028267
|
LILAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609226
|
|
LILAWATI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|