|
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-16-003-019-001/318
(BARKAGAON WEST)
|
3416003019NRG24Z160620230665762
|
21/06/2023
|
UPENDRA KUMAR
|
3416003019WL018152
|
UPENDRA KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-019-002/778
(BARKAGAON WEST)
|
3416003019NRG24Z160620230665765
|
21/06/2023
|
TULSI MAHTO
|
3416003019WL018152
|
TULSI MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TULSI MAHTO.S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|