|
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-06-003-021-004/9856
(Tonti)
|
3406003000NRG24291220231711474
|
29/12/2023
|
SAJDA PRAWEEN
|
3406003WL131181
|
SAJDA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550214672
|
|
SAJDA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/9801
(Tonti)
|
3406003000NRG24291220231711473
|
29/12/2023
|
KRITI KUMARI
|
3406003WL131181
|
KRITI KUMARI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550214673
|
|
KRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-003/5525
(Tonti)
|
3406003000NRG24291220231711482
|
29/12/2023
|
ASHA MASO
|
3406003WL131182
|
ASHA MASO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550214674
|
|
MRS ASHA MOSOMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-002/4612
(Tonti)
|
3406003000NRG24291220231711477
|
29/12/2023
|
SAWAN ORAON
|
3406003WL131182
|
SAWAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550214675
|
|
SAWAN ORAON
|
()
|
|
5
|
Bariyatu
|
JH-06-003-021-004/8845
(Tonti)
|
3406003000NRG24291220231713178
|
29/12/2023
|
TULSHI GANJHU
|
3406003WL131307
|
TULSHI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550214676
|
|
TULSHI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|