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-16-015-012-003/971 (KAPKA)
|
3416015012NRG23Z311020221306388
|
02/11/2022
|
Khushlal Prasad
|
3416015012WL043565
|
Khushlal Prasad
|
00032
|
UTIB0003800
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Khushlal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-012-001/271 (KAPKA)
|
3416015012NRG23Z311020221306384
|
02/11/2022
|
Churpati Devi
|
3416015012WL043564
|
Churpati Devi
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Churpati Devi
|
()
|
3
|
BARKATHA
|
JH-16-015-012-001/271 (KAPKA)
|
3416015012NRG23Z311020221306382
|
02/11/2022
|
Sanjay Bhuiya
|
3416015012WL043564
|
Sanjay Bhuiya
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Sanjay Bhuiya
|
()
|
4
|
BARKATHA
|
JH-16-015-012-003/971 (KAPKA)
|
3416015012NRG23Z311020221306387
|
02/11/2022
|
Sima Devi
|
3416015012WL043565
|
Sima Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-012-001/271 (KAPKA)
|
3416015012NRG23Z311020221306383
|
02/11/2022
|
Karni Devi
|
3416015012WL043564
|
Karni Devi
|
00089
|
CBIN0284872
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Karni Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|