|
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
|
Bariyatu
|
JH-06-003-013-004/9177
(Balubhang)
|
3406003000NRG24Z220720230771867
|
24/07/2023
|
BABITA DEVI
|
3406003WL060964
|
BABITA DEVI
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-004/13453
(Balubhang)
|
3406003000NRG24Z220720230772100
|
24/07/2023
|
SUNIL KUMAR KESARI
|
3406003WL060982
|
SUNIL KUMAR KESARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SUNIL KUMAR KESARI
|
()
|
|
3
|
Bariyatu
|
JH-06-003-013-005/1343274
(Balubhang)
|
3406003000NRG24Z220720230772184
|
24/07/2023
|
JASMATIYA DEVI
|
3406003WL060988
|
JASMATIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
JASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-004/2544
(Balubhang)
|
3406003000NRG24Z220720230772031
|
24/07/2023
|
SUSHMA KUMARI
|
3406003WL060976
|
SUSHMA KUMARI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-004/670
(Balubhang)
|
3406003000NRG24Z220720230771975
|
24/07/2023
|
NIMANTI DEVI
|
3406003WL060972
|
NIMANTI DEVI
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
NIMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-013-002/1275
(Balubhang)
|
3406003000NRG24Z220720230772331
|
24/07/2023
|
SAROJ KUMAR
|
3406003WL061001
|
SAROJ KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SAROJ KUMAR
|
()
|
|
7
|
Bariyatu
|
JH-06-003-013-002/45640
(Balubhang)
|
3406003000NRG24Z220720230772334
|
24/07/2023
|
SANDIP KUMAR
|
3406003WL061001
|
SANDIP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SANDIP KUMAR
|
()
|
|
8
|
Bariyatu
|
JH-06-003-013-004/134323143
(Balubhang)
|
3406003000NRG24Z220720230771864
|
24/07/2023
|
RANJIT GANJHU
|
3406003WL060964
|
RANJIT GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
RANJIT GANJHU
|
()
|
|
9
|
Bariyatu
|
JH-06-003-013-005/1343266
(Balubhang)
|
3406003000NRG24Z220720230771928
|
24/07/2023
|
BASDEV YADAV
|
3406003WL060969
|
BASDEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
BASDEV YADAV
|
()
|
|
10
|
Bariyatu
|
JH-06-003-013-005/1343271
(Balubhang)
|
3406003000NRG24Z220720230772182
|
24/07/2023
|
FULMATI DEVI
|
3406003WL060988
|
FULMATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
FULMATI DEVI
|
()
|
|
11
|
Bariyatu
|
JH-06-003-013-005/1343272
(Balubhang)
|
3406003000NRG24Z220720230772152
|
24/07/2023
|
RAMODHI GANJHU
|
3406003WL060986
|
RAMODHI GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
RAMODHI GANJHU
|
()
|
|
12
|
Bariyatu
|
JH-06-003-013-005/1343274
(Balubhang)
|
3406003000NRG24Z220720230772183
|
24/07/2023
|
ADITYA GANJHU
|
3406003WL060988
|
ADITYA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
ADITYA GANJHU
|
()
|
|
13
|
Bariyatu
|
JH-06-003-013-005/1343275
(Balubhang)
|
3406003000NRG24Z220720230772165
|
24/07/2023
|
LALU GANJHU
|
3406003WL060987
|
LALU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
LALU GANJHU
|
()
|
|
14
|
Bariyatu
|
JH-06-003-013-005/1343281
(Balubhang)
|
3406003000NRG24Z220720230772202
|
24/07/2023
|
VIKASH GANJHU
|
3406003WL060990
|
VIKASH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
VIKASH GANJHU
|
()
|
|
15
|
Bariyatu
|
JH-06-003-013-005/1344475
(Balubhang)
|
3406003000NRG24Z220720230772204
|
24/07/2023
|
JASMATI DEVI
|
3406003WL060990
|
JASMATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
JASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-013-005/1343268
(Balubhang)
|
3406003000NRG24Z220720230772362
|
24/07/2023
|
SITA KUMARI
|
3406003WL061004
|
SITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SITA KUMARI
|
()
|
|
17
|
Bariyatu
|
JH-06-003-013-005/4359
(Balubhang)
|
3406003000NRG24Z220720230771908
|
24/07/2023
|
BANWARI YDAV
|
3406003WL060967
|
BANWARI YDAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
BANWARI YDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-013-002/70560
(Balubhang)
|
3406003000NRG24Z220720230772368
|
24/07/2023
|
ANKUSH YADAV
|
3406003WL061005
|
ANKUSH YADAV
|
00415
|
SBIN0010776
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
ANKUSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-013-004/96823
(Balubhang)
|
3406003000NRG24Z220720230771980
|
24/07/2023
|
SONI DEVI
|
3406003WL060972
|
SONI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SONI DEVI
|
()
|
|
20
|
Bariyatu
|
JH-06-003-013-005/1343277
(Balubhang)
|
3406003000NRG24Z220720230772154
|
24/07/2023
|
KRISHNA GANJHU
|
3406003WL060986
|
KRISHNA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
KRISHNA GANJHU
|
()
|
|
21
|
Bariyatu
|
JH-06-003-013-004/13456
(Balubhang)
|
3406003000NRG24Z220720230772101
|
24/07/2023
|
SONU KUMAR KESARI
|
3406003WL060982
|
SONU KUMAR KESARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SONU KUMAR KESARI
|
()
|
|
22
|
Bariyatu
|
JH-06-003-013-004/3071
(Balubhang)
|
3406003000NRG24Z220720230771865
|
24/07/2023
|
RAMJIT GANJHU
|
3406003WL060964
|
RAMJIT GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
RAMJIT GANJHU
|
()
|
|
23
|
Bariyatu
|
JH-06-003-013-004/9852
(Balubhang)
|
3406003000NRG24Z220720230772247
|
24/07/2023
|
SANGITA DEVI
|
3406003WL060994
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SANGITA DEVI
|
()
|
|
24
|
Bariyatu
|
JH-06-003-013-005/3405
(Balubhang)
|
3406003000NRG24Z220720230771931
|
24/07/2023
|
SHANTI DEVI
|
3406003WL060969
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
SHANTI DEVI
|
()
|
|
25
|
Bariyatu
|
JH-06-003-013-005/7694
(Balubhang)
|
3406003000NRG24Z220720230772207
|
24/07/2023
|
AJAY KUMAR
|
3406003WL060990
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
AJAY KUMAR
|
()
|
|
26
|
Bariyatu
|
JH-06-003-013-005/7694
(Balubhang)
|
3406003000NRG24Z220720230772208
|
24/07/2023
|
RJANTI KUMARI
|
3406003WL060990
|
RJANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S55138343
|
|
RJANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|