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-16-003-006-001/477 (CHOPDAR)
|
3416003022NRG24Z190620230698075
|
21/06/2023
|
BALDEV THAKUR
|
3416003022WL018973
|
BALDEV THAKUR
|
00045
|
BARB0BARKAG
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562168
|
|
BALDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-022-004/34 (POTANGA)
|
3416003022NRG24Z190620230698166
|
21/06/2023
|
Manki Munda
|
3416003022WL018974
|
Manki Munda
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Manki Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-022-003/245 (POTANGA)
|
3416003022NRG24Z190620230697939
|
21/06/2023
|
Sarita Devi
|
3416003022WL018968
|
Sarita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Sarita Devi
|
()
|
4
|
BARKAGAON
|
JH-16-003-022-003/296 (POTANGA)
|
3416003022NRG24Z190620230698097
|
21/06/2023
|
ANIL KUMAR GANJHU
|
3416003022WL018973
|
ANIL KUMAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
ANIL KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-022-004/38 (POTANGA)
|
3416003022NRG24Z190620230698168
|
21/06/2023
|
CHAITA MUNDA
|
3416003022WL018974
|
CHAITA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
CHAITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|