|
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-16-015-011-002/292
(SALAIYA)
|
3416015000NRG23Z240320232256572
|
24/03/2023
|
MUNNI DEVI
|
3416015WL083669
|
MUNNI DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-011-002/960
(SALAIYA)
|
3416015000NRG23Z240320232256573
|
24/03/2023
|
PINTU KUMAR RAJAK
|
3416015WL083669
|
PINTU KUMAR RAJAK
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
PINTU KUMAR RAJAK SO BHUNESHWAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARKATHA
|
JH-16-015-011-002/969
(SALAIYA)
|
3416015000NRG23Z240320232256587
|
24/03/2023
|
BABITA DEVI
|
3416015WL083671
|
BABITA DEVI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BABITA DEVI WO ARUN RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-011-002/572
(SALAIYA)
|
3416015000NRG23Z240320232256652
|
24/03/2023
|
meena devi
|
3416015WL083673
|
meena devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|