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-06-003-026-004/65498 (Shibla)
|
3406003000NRG24Z191020231415281
|
19/10/2023
|
SANDEEP KUMAR PANDEY
|
3406003WL107133
|
SANDEEP KUMAR PANDEY
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
20/10/2023
|
|
S71178719
|
|
SANDEEP KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-004/134329987 (Shibla)
|
3406003000NRG24Z181020231413517
|
19/10/2023
|
MAHESH URAON
|
3406003WL106980
|
MAHESH URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2023
|
|
S71178719
|
|
MAHESH URAON
|
()
|
3
|
Bariyatu
|
JH-06-003-026-004/17174 (Shibla)
|
3406003000NRG24Z181020231413529
|
19/10/2023
|
NIKITA KUMARI
|
3406003WL106981
|
NIKITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2023
|
|
S71178719
|
|
NIKITA KUMARI
|
()
|
4
|
Bariyatu
|
JH-06-003-026-007/25403 (Shibla)
|
3406003000NRG24Z191020231415399
|
19/10/2023
|
MANJIT KUMAR
|
3406003WL107143
|
MANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2023
|
|
S71178719
|
|
MANJIT KUMAR
|
()
|
5
|
Bariyatu
|
JH-06-003-026-007/32162 (Shibla)
|
3406003000NRG24Z191020231415402
|
19/10/2023
|
GILAWA DEVE
|
3406003WL107143
|
GILAWA DEVE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2023
|
|
S71178719
|
|
GILAWA DEVE
|
()
|
6
|
Bariyatu
|
JH-06-003-026-007/5271 (Shibla)
|
3406003000NRG24Z191020231415413
|
19/10/2023
|
NITU KUMARI
|
3406003WL107144
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2023
|
|
S71178719
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|