|
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-16-015-003-004/4
(GAIDA)
|
3416015000NRG23221020221249034
|
23/10/2022
|
JAGDISH YADAV
|
3416015WL041350
|
JAGDISH YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996855959
|
|
JAGDISH YADAV SO KANHAY
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-003-004/4
(GAIDA)
|
3416015000NRG23221020221249035
|
23/10/2022
|
MUNIYA DEVI
|
3416015WL041350
|
MUNIYA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996855958
|
|
MUNIYA DEVI WO JAGDISH
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-003-004/89
(GAIDA)
|
3416015000NRG23221020221249031
|
23/10/2022
|
SARDA DEVI
|
3416015WL041349
|
SARDA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996855960
|
|
SARDHA DEVI WO MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-003-004/100
(GAIDA)
|
3416015000NRG23221020221249030
|
23/10/2022
|
VIJAY YADAV
|
3416015WL041349
|
VIJAY YADAV
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996855956
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-003-002/20
(GAIDA)
|
3416015000NRG23231020221260510
|
23/10/2022
|
SAHDEO RAM
|
3416015WL041789
|
SAHDEO RAM
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855957
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|