|
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
|
TATIJHARIYA
|
JH-16-005-002-008/5
(BEDAM)
|
3416005000NRG24Z140720230965160
|
14/07/2023
|
DULARCHAND MAHTO
|
3416005WL026359
|
DULARCHAND MAHTO
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
DULARCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-004/48
(BEDAM)
|
3416005000NRG24Z140720230965136
|
14/07/2023
|
SANU MANJHI
|
3416005WL026359
|
SANU MANJHI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SANU MANJHI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-004/81
(BEDAM)
|
3416005000NRG24Z140720230965137
|
14/07/2023
|
GITA KUMARI
|
3416005WL026359
|
GITA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
GITA KUMARI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-005/260
(BEDAM)
|
3416005000NRG24Z140720230962071
|
14/07/2023
|
SACHIN KUMAR YADAV
|
3416005WL026277
|
SACHIN KUMAR YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SACHIN KUMAR YADAV
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-005/365
(BEDAM)
|
3416005000NRG24Z140720230962080
|
14/07/2023
|
REENA YADAV
|
3416005WL026277
|
REENA YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
REENA YADAV
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-005/406
(BEDAM)
|
3416005000NRG24Z140720230962082
|
14/07/2023
|
BINOD YADAV
|
3416005WL026277
|
BINOD YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
BINOD YADAV
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-005/419
(BEDAM)
|
3416005000NRG24Z140720230962084
|
14/07/2023
|
UPENDRA YADAV
|
3416005WL026277
|
UPENDRA YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
UPENDRA YADAV
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-005/432
(BEDAM)
|
3416005000NRG24Z140720230962086
|
14/07/2023
|
ANITA DEVI
|
3416005WL026277
|
ANITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-008/174
(BEDAM)
|
3416005000NRG24Z140720230965147
|
14/07/2023
|
GUDIYA DEVI
|
3416005WL026359
|
GUDIYA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
GUDIYA DEVI
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-008/203
(BEDAM)
|
3416005000NRG24Z140720230965150
|
14/07/2023
|
BHIM MAHTO
|
3416005WL026359
|
BHIM MAHTO
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
BHIM MAHTO
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-008/238
(BEDAM)
|
3416005000NRG24Z140720230965152
|
14/07/2023
|
MEENA DEVI
|
3416005WL026359
|
MEENA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
MEENA DEVI
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-008/242
(BEDAM)
|
3416005000NRG24Z140720230965153
|
14/07/2023
|
GEETA DEVI
|
3416005WL026359
|
GEETA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
GEETA DEVI
|
()
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-008/79
(BEDAM)
|
3416005000NRG24Z140720230965168
|
14/07/2023
|
SANJU DEVII
|
3416005WL026359
|
SANJU DEVII
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SANJU DEVII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-005/266
(BEDAM)
|
3416005000NRG24Z140720230962072
|
14/07/2023
|
PARWA DEVI
|
3416005WL026277
|
PARWA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
PARWA DEVI
|
()
|
|
15
|
TATIJHARIYA
|
JH-16-005-002-008/141
(BEDAM)
|
3416005000NRG24Z140720230965146
|
14/07/2023
|
DHARMI DEVI
|
3416005WL026359
|
DHARMI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
DHARMI DEVI
|
()
|
|
16
|
TATIJHARIYA
|
JH-16-005-002-008/82
(BEDAM)
|
3416005000NRG24Z140720230965169
|
14/07/2023
|
SUJIT KUMAR
|
3416005WL026359
|
SUJIT KUMAR
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SUJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|