|
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-16-015-014-001/610
(BEDOKALA)
|
3416015000NRG23Z281220221676576
|
28/12/2022
|
DHOLI DEVI
|
3416015WL058529
|
DHOLI DEVI
|
00048
|
BKID0006176
|
270
|
270
|
Processed
|
28/12/2022
|
|
S55240126
|
|
DHOLI DEVI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-014-001/711
(BEDOKALA)
|
3416015000NRG23Z281220221676581
|
28/12/2022
|
GULABI DEVI
|
3416015WL058529
|
GULABI DEVI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
28/12/2022
|
|
S55240126
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-014-001/947
(BEDOKALA)
|
3416015000NRG23Z281220221676586
|
28/12/2022
|
KARPURI DEVI
|
3416015WL058529
|
KARPURI DEVI
|
00415
|
SBIN0006235
|
189
|
189
|
Processed
|
28/12/2022
|
|
S55240126
|
|
KARPURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-014-001/1068
(BEDOKALA)
|
3416015000NRG23Z281220221677642
|
28/12/2022
|
ASHISH KUMAR
|
3416015WL058568
|
ASHISH KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
28/12/2022
|
|
S55240126
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-014-001/66
(BEDOKALA)
|
3416015000NRG23Z281220221677716
|
28/12/2022
|
BISHNI DEVI
|
3416015WL058572
|
BISHNI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
28/12/2022
|
|
S55240126
|
|
BISHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|