|
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-16-015-026-001/189
(GORHAR)
|
3416015000NRG23060520220143566
|
06/05/2022
|
MASOMAT SHANTI
|
3416015WL005486
|
MASOMAT SHANTI
|
00048
|
BKID0004825
|
420
|
420
|
Processed
|
14/05/2022
|
|
1225250191
|
|
MASOMAT SHANTI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-026-001/189
(GORHAR)
|
3416015000NRG23060520220143567
|
06/05/2022
|
MASOMAT SHANTI
|
3416015WL005486
|
MASOMAT SHANTI
|
00048
|
BKID0004825
|
210
|
210
|
Processed
|
14/05/2022
|
|
1225250192
|
|
MASOMAT SHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-006-001/112
(JHURJHURI)
|
3416015000NRG23060520220143526
|
06/05/2022
|
Chitlal Singh
|
3416015WL005483
|
Chitlal Singh
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225250190
|
|
MR CHETLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|