|
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-16-003-012-003/217
(HARLI)
|
3416003012NRG24050720230878769
|
06/07/2023
|
REKHA DEVI
|
3416003012WL023891
|
REKHA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227610
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/1044
(HARLI)
|
3416003012NRG24050720230878775
|
06/07/2023
|
TEKLAL KUMAR SAW
|
3416003012WL023892
|
TEKLAL KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227612
|
|
TEKLAL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-012-003/1072
(HARLI)
|
3416003012NRG24050720230878777
|
06/07/2023
|
Rina Devi
|
3416003012WL023892
|
Rina Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227613
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BARKAGAON
|
JH-16-003-012-003/18
(HARLI)
|
3416003012NRG24050720230878778
|
06/07/2023
|
SHAKUNTLA DEVI
|
3416003012WL023892
|
SHAKUNTLA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227614
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-012-003/574
(HARLI)
|
3416003012NRG24050720230878779
|
06/07/2023
|
BALESHAR KUMAR
|
3416003012WL023892
|
BALESHAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227611
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-003/980
(HARLI)
|
3416003012NRG24050720230878770
|
06/07/2023
|
DEVANTI DEVI
|
3416003012WL023891
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227615
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-012-003/1046
(HARLI)
|
3416003012NRG24050720230878776
|
06/07/2023
|
SANGITA DEVI
|
3416003012WL023892
|
SANGITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227616
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-012-003/1374
(HARLI)
|
3416003012NRG24050720230878767
|
06/07/2023
|
PARWATI KUMARI
|
3416003012WL023891
|
PARWATI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227608
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/959
(HARLI)
|
3416003012NRG24050720230878780
|
06/07/2023
|
MAHENDAR KUMAR
|
3416003012WL023892
|
MAHENDAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376227609
|
|
MR MAHENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|