|
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
|
KATKAMDAG
|
JH-16-002-019-002/400
(SALGAWAN)
|
3416002000NRG24070720230904511
|
07/07/2023
|
Dev Raj Kumar Ram
|
3416002WL024586
|
Dev Raj Kumar Ram
|
00045
|
BARB0DBSALG
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408919653
|
|
DEVRAJ KUMAR S/O. SITA RAM
|
BANK OF BARODA(606985)
|
|
2
|
KATKAMDAG
|
JH-16-002-019-002/404
(SALGAWAN)
|
3416002000NRG24070720230904514
|
07/07/2023
|
Harshit Kumar
|
3416002WL024586
|
Harshit Kumar
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919655
|
|
HARSHIT KUMAR S/O - SURESH RAM
|
BANK OF BARODA(606985)
|
|
3
|
KATKAMDAG
|
JH-16-002-019-002/408
(SALGAWAN)
|
3416002000NRG24070720230904516
|
07/07/2023
|
Pintu Kumar Das
|
3416002WL024586
|
Pintu Kumar Das
|
00045
|
BARB0DBSALG
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408919654
|
|
PINTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-019-002/409
(SALGAWAN)
|
3416002000NRG24070720230904517
|
07/07/2023
|
Sonu Kumar
|
3416002WL024586
|
Sonu Kumar
|
00045
|
BARB0DBSALG
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408919656
|
|
SONU KUMAR S/O SURYA DEV RANA
|
BANK OF BARODA(606985)
|
|
5
|
KATKAMDAG
|
JH-16-002-019-002/412
(SALGAWAN)
|
3416002000NRG24070720230904518
|
07/07/2023
|
Gopal Kumar
|
3416002WL024586
|
Gopal Kumar
|
00045
|
BARB0DBSALG
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408919657
|
|
GOPAL KUMAR S/O RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-019-002/406
(SALGAWAN)
|
3416002000NRG24070720230904515
|
07/07/2023
|
Abhishek Anand
|
3416002WL024586
|
Abhishek Anand
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919651
|
|
ABHISHEK ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-019-002/402
(SALGAWAN)
|
3416002000NRG24070720230904512
|
07/07/2023
|
Sharda Kumari
|
3416002WL024586
|
Sharda Kumari
|
00468
|
UBIN0912671
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408919652
|
|
SHARDA KUMARI DO VIJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|