|
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-16-015-008-009/136
(CHECHKAPI)
|
3416015000NRG23Z060820220713637
|
07/08/2022
|
BASUDEV SINGH
|
3416015WL022590
|
BASUDEV SINGH
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
27/08/2022
|
|
S51023592
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-008-009/151
(CHECHKAPI)
|
3416015000NRG23Z060820220713640
|
07/08/2022
|
CHATTU SINGH
|
3416015WL022590
|
CHATTU SINGH
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
27/08/2022
|
|
S51023592
|
|
CHHOTU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-008-009/157
(CHECHKAPI)
|
3416015000NRG23Z060820220713642
|
07/08/2022
|
AMRIT SHINH
|
3416015WL022590
|
AMRIT SHINH
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
27/08/2022
|
|
S51023592
|
|
AMRIT SINGH and LALITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-008-009/74
(CHECHKAPI)
|
3416015000NRG23Z060820220713649
|
07/08/2022
|
BINDWA MOS.
|
3416015WL022590
|
BINDWA MOS.
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
27/08/2022
|
|
S51023592
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-008-009/146
(CHECHKAPI)
|
3416015000NRG23Z060820220713638
|
07/08/2022
|
RADHA DEVI
|
3416015WL022590
|
RADHA DEVI
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
27/08/2022
|
|
S51023592
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|