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-16-003-020-003/342 (GARSULLA)
|
3416003000NRG24Z060820231138798
|
07/08/2023
|
CHAND KUMARI
|
3416003WL032741
|
CHAND KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37685161
|
|
CHAND KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-020-003/361 (GARSULLA)
|
3416003000NRG24Z060820231138799
|
07/08/2023
|
KARMI DEVI
|
3416003WL032741
|
KARMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37685161
|
|
KARMI DEVI
|
()
|
3
|
BARKAGAON
|
JH-16-003-020-003/362 (GARSULLA)
|
3416003000NRG24Z060820231138800
|
07/08/2023
|
DHANESHWARI DEVI
|
3416003WL032741
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37685161
|
|
DHANESHWARI DEVI
|
()
|
4
|
BARKAGAON
|
JH-16-003-020-003/363 (GARSULLA)
|
3416003000NRG24Z060820231138801
|
07/08/2023
|
RAJDHANI KUMARI
|
3416003WL032741
|
RAJDHANI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37685161
|
|
RAJDHANI KUMARI
|
()
|
5
|
BARKAGAON
|
JH-16-003-020-003/364 (GARSULLA)
|
3416003000NRG24Z060820231138802
|
07/08/2023
|
UMA KUMARI
|
3416003WL032741
|
UMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37685161
|
|
UMA KUMARI
|
()
|
6
|
BARKAGAON
|
JH-16-003-020-003/365 (GARSULLA)
|
3416003000NRG24Z060820231138803
|
07/08/2023
|
GITA DEVI
|
3416003WL032741
|
GITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37685161
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|