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-16-003-013-004/536 (KANDTARI)
|
3416003000NRG24250820231273281
|
25/08/2023
|
AFTAR ALI
|
3416003WL037502
|
AFTAR ALI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020387
|
|
AFTAR ALI
|
()
|
2
|
BARKAGAON
|
JH-16-003-013-004/573 (KANDTARI)
|
3416003000NRG24250820231273282
|
25/08/2023
|
MD EHTASHAM
|
3416003WL037502
|
MD EHTASHAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020389
|
|
MD EHTASHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-013-003/147 (KANDTARI)
|
3416003000NRG24250820231273256
|
25/08/2023
|
KIRAN KUMARI
|
3416003WL037502
|
KIRAN KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020388
|
|
BHOLA PRASAD DANGI KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|