|
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-16-003-019-002/905
(BARKAGAON WEST)
|
3416003019NRG24311220231982957
|
02/01/2024
|
LUKNI DEVI
|
3416003019WL065225
|
LUKNI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690272
|
|
LUKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-019-002/905
(BARKAGAON WEST)
|
3416003019NRG24311220231982958
|
02/01/2024
|
CHHATU MAHTO
|
3416003019WL065225
|
CHHATU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690276
|
|
MR CHATU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-019-001/1002
(BARKAGAON WEST)
|
3416003019NRG24311220231982949
|
02/01/2024
|
AMAR DIP KUMAR
|
3416003019WL065225
|
AMAR DIP KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690273
|
|
AMAR DIP KUMAR
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-019-001/1002
(BARKAGAON WEST)
|
3416003019NRG24311220231982950
|
02/01/2024
|
SHAKUNTLA DEVI
|
3416003019WL065225
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690274
|
|
SHAKUNTLA DEVI
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-019-002/487
(BARKAGAON WEST)
|
3416003019NRG24311220231982955
|
02/01/2024
|
SHAKUNTALA DEVI
|
3416003019WL065225
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690275
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|