|
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-16-015-025-010/462
(SILADIH)
|
3416015025NRG23Z101220221560517
|
11/12/2022
|
Rajendra rana
|
3416015025WL053837
|
Rajendra rana
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. RAJENDAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-025-010/478
(SILADIH)
|
3416015025NRG23Z101220221560521
|
11/12/2022
|
Fulmati devi
|
3416015025WL053837
|
Fulmati devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/12/2022
|
|
S99646910
|
|
FULVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-025-010/468
(SILADIH)
|
3416015025NRG23Z101220221560519
|
11/12/2022
|
puja kumari
|
3416015025WL053837
|
puja kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
13/12/2022
|
|
S99646910
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|