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-16-003-013-001/741 (KANDTARI)
|
3416003013NRG24151220231921979
|
18/12/2023
|
Santosh Kumar Dangi
|
3416003013WL062847
|
Santosh Kumar Dangi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741518650
|
|
SANTOSH KUMARDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-013-001/413 (KANDTARI)
|
3416003013NRG24151220231921978
|
18/12/2023
|
HIRAMAN MAHTO
|
3416003013WL062847
|
HIRAMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741518648
|
|
MR HIRAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
3
|
BARKAGAON
|
JH-16-003-013-003/271 (KANDTARI)
|
3416003013NRG24151220231921981
|
18/12/2023
|
Annpurna Devi
|
3416003013WL062847
|
Annpurna Devi
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741518649
|
|
ANNPURNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|