|
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-16-003-013-001/1014
(KANDTARI)
|
3416003000NRG24Z080120242005850
|
08/01/2024
|
PINTU KUMAR
|
3416003WL066472
|
PINTU KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-013-001/574
(KANDTARI)
|
3416003000NRG24Z080120242005851
|
08/01/2024
|
Shivanand Kumar
|
3416003WL066472
|
Shivanand Kumar
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SHIVAANAND KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-013-001/633
(KANDTARI)
|
3416003000NRG24Z080120242005852
|
08/01/2024
|
NAVIN KUMAR
|
3416003WL066472
|
NAVIN KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-013-001/716
(KANDTARI)
|
3416003000NRG24Z080120242005853
|
08/01/2024
|
KAVITA KUMARI
|
3416003WL066472
|
KAVITA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|