|
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-16-003-007-001/1006
(NAYATAND)
|
3416003007NRG24220920231463925
|
24/09/2023
|
NITISH KUMAR THAKUR
|
3416003007WL044616
|
NITISH KUMAR THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039879
|
|
NITISH KUMARTHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-007-001/1001
(NAYATAND)
|
3416003007NRG24220920231463922
|
24/09/2023
|
Sulekha Devi
|
3416003007WL044616
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039875
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKAGAON
|
JH-16-003-007-001/1003
(NAYATAND)
|
3416003007NRG24220920231463923
|
24/09/2023
|
Jasava Devi
|
3416003007WL044616
|
Jasava Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039874
|
|
JASAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKAGAON
|
JH-16-003-007-001/1005
(NAYATAND)
|
3416003007NRG24220920231463924
|
24/09/2023
|
SABITA DEVI
|
3416003007WL044616
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039873
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-007-001/1007
(NAYATAND)
|
3416003007NRG24220920231463930
|
24/09/2023
|
GAUTAM THAKUR
|
3416003007WL044617
|
GAUTAM THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039877
|
|
GAUTAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-007-001/1008
(NAYATAND)
|
3416003007NRG24220920231463931
|
24/09/2023
|
KAILA BHUIYA
|
3416003007WL044617
|
KAILA BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039876
|
|
KAILA BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-007-004/362
(NAYATAND)
|
3416003007NRG24220920231463932
|
24/09/2023
|
SUNIL KUMAR
|
3416003007WL044617
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344039878
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|