|
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-16-003-001-005/165
(CHEPA KALA)
|
3416003000NRG24180820231228369
|
22/08/2023
|
GOVARDHAN SAW
|
3416003WL035802
|
GOVARDHAN SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809396373
|
|
GOBARDHAN SAW
|
IDBI BANK(607095)
|
|
2
|
BARKAGAON
|
JH-16-003-001-005/722
(CHEPA KALA)
|
3416003000NRG24180820231228374
|
22/08/2023
|
UMESH SAW
|
3416003WL035802
|
UMESH SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809396372
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKAGAON
|
JH-16-003-001-005/725
(CHEPA KALA)
|
3416003000NRG24180820231228375
|
22/08/2023
|
DILIP KUMAR
|
3416003WL035802
|
DILIP KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809396375
|
|
DILIP KUMAR
|
IDBI BANK(607095)
|
|
4
|
BARKAGAON
|
JH-16-003-001-005/728
(CHEPA KALA)
|
3416003000NRG24180820231228377
|
22/08/2023
|
BODHAN SAW
|
3416003WL035802
|
BODHAN SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809396374
|
|
Mr. BODHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-001-005/725
(CHEPA KALA)
|
3416003000NRG24180820231228376
|
22/08/2023
|
KHUSHBU DEVI
|
3416003WL035802
|
KHUSHBU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809396377
|
|
KHUSHBU DEVI WO DILI
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-001-005/732
(CHEPA KALA)
|
3416003000NRG24180820231228378
|
22/08/2023
|
LILAWATI DEVI
|
3416003WL035802
|
LILAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809396376
|
|
LILAWATI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|