|
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-16-015-006-001/1284
(JHURJHURI)
|
3416015000NRG23121020221188264
|
16/10/2022
|
MUMTAJ ANSARI
|
3416015WL038701
|
MUMTAJ ANSARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959343014
|
|
MR MUMTAJ ANSARI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-006-001/908
(JHURJHURI)
|
3416015000NRG23121020221188266
|
16/10/2022
|
GULSHAN KHATUN
|
3416015WL038701
|
GULSHAN KHATUN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959343015
|
|
MRS GULSHAN KHATUN
|
()
|
|
3
|
BARKATHA
|
JH-16-015-006-001/914
(JHURJHURI)
|
3416015000NRG23121020221188267
|
16/10/2022
|
RAJENDRA KUMAR
|
3416015WL038701
|
RAJENDRA KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959343013
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-006-001/1125
(JHURJHURI)
|
3416015000NRG23121020221188262
|
16/10/2022
|
NANDIYA DEVI
|
3416015WL038701
|
NANDIYA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959343011
|
|
NANDIYA DEVI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-006-001/1283
(JHURJHURI)
|
3416015000NRG23121020221188263
|
16/10/2022
|
SALMA KHATUN
|
3416015WL038701
|
SALMA KHATUN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/10/2022
|
|
5959343012
|
|
SALMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|