|
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-16-003-006-002/236
(CHOPDAR)
|
3416003006NRG23290520232361473
|
23/03/2024
|
SHONAL KUMARI
|
3416003WL0087529
|
SHONAL KUMARI
|
00415
|
SBIN0014351
|
210
|
210
|
Rejected
|
19/04/2024
|
|
3109123222
|
No Such Account
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-006-002/236
(CHOPDAR)
|
3416003006NRG23290520232361474
|
23/03/2024
|
SHONAL KUMARI
|
3416003WL0087529
|
SHONAL KUMARI
|
00415
|
SBIN0014351
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3109123223
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-006-002/1280
(CHOPDAR)
|
3416003000NRG23040420232357760
|
23/03/2024
|
Gulafsha parween
|
3416003WL0087132
|
Gulafsha parween
|
00415
|
SBIN0014352
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109123226
|
|
MRS GULAFSHA PARWEEN
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-006-003/1413
(CHOPDAR)
|
3416003006NRG23060120231745475
|
23/03/2024
|
Shoib Narullah
|
3416003WL0061528
|
Shoib Narullah
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3109123224
|
No Such Account
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-006-003/1413
(CHOPDAR)
|
3416003006NRG23290520232361471
|
23/03/2024
|
Shoib Narullah
|
3416003WL0087529
|
Shoib Narullah
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3109123225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-006-001/147
(CHOPDAR)
|
3416003006NRG23290520232361472
|
23/03/2024
|
AKHILESH RAM
|
3416003WL0087529
|
AKHILESH RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109123221
|
|
AKHILESH RAM
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-006-001/147
(CHOPDAR)
|
3416003006NRG23060120231745476
|
23/03/2024
|
AKHILESH RAM
|
3416003WL0061528
|
AKHILESH RAM
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109123219
|
|
AKHILESH RAM
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-006-001/147
(CHOPDAR)
|
3416003006NRG23060120231745477
|
23/03/2024
|
AKHILESH RAM
|
3416003WL0061528
|
AKHILESH RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109123218
|
|
AKHILESH RAM
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-006-001/147
(CHOPDAR)
|
3416003000NRG23091020221171762
|
23/03/2024
|
AKHILESH RAM
|
3416003WL0037946
|
AKHILESH RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109123217
|
|
AKHILESH RAM
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-006-001/147
(CHOPDAR)
|
3416003000NRG23040420232357758
|
23/03/2024
|
AKHILESH RAM
|
3416003WL0087132
|
AKHILESH RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109123220
|
|
AKHILESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|