|
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-16-003-015-004/155
(CHANDAUL)
|
3416003015NRG24Z181120231796899
|
18/11/2023
|
VISHNUDHARI PRAJAPATI
|
3416003015WL058182
|
VISHNUDHARI PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VISHUNDHARI PRAJAPTI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-015-004/156
(CHANDAUL)
|
3416003015NRG24Z181120231796900
|
18/11/2023
|
SHIVSHANKAR KUMAR
|
3416003015WL058182
|
SHIVSHANKAR KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHIV SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-015-004/159
(CHANDAUL)
|
3416003015NRG24Z181120231796901
|
18/11/2023
|
VIVEK KUMAR
|
3416003015WL058182
|
VIVEK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-015-004/160
(CHANDAUL)
|
3416003015NRG24Z181120231796902
|
18/11/2023
|
SUMITRA DEVI
|
3416003015WL058182
|
SUMITRA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-015-002/85
(CHANDAUL)
|
3416003015NRG24Z181120231796898
|
18/11/2023
|
MD HAFIZ
|
3416003015WL058182
|
MD HAFIZ
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|