|
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-06-003-026-001/7469
(Shibla)
|
3406003000NRG24Z250620230585698
|
25/06/2023
|
KARTIK ORAON
|
3406003WL048773
|
KARTIK ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
KARTIK ORAON
|
()
|
|
2
|
Bariyatu
|
JH-06-003-026-006/3011
(Shibla)
|
3406003000NRG24Z250620230585626
|
25/06/2023
|
KARTIK BHUIYAN
|
3406003WL048761
|
KARTIK BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
KARTIK BHUIYAN
|
()
|
|
3
|
Bariyatu
|
JH-06-003-026-006/86801
(Shibla)
|
3406003000NRG24Z240620230584324
|
25/06/2023
|
SHITALI DEVI
|
3406003WL048686
|
SHITALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
SHITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-026-005/8675
(Shibla)
|
3406003000NRG24Z250620230585688
|
25/06/2023
|
GITA DEVI
|
3406003WL048772
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
GITA DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-006/4155
(Shibla)
|
3406003000NRG24Z250620230585583
|
25/06/2023
|
KHUSLAL THAKUR
|
3406003WL048751
|
KHUSLAL THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
KHUSLAL THAKUR
|
()
|
|
6
|
Bariyatu
|
JH-06-003-026-007/150652
(Shibla)
|
3406003000NRG24Z250620230585576
|
25/06/2023
|
RAJESH LOHRA
|
3406003WL048749
|
RAJESH LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
RAJESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-006/186628
(Shibla)
|
3406003000NRG24Z250620230585614
|
25/06/2023
|
JITENDRA KUMAR GANJHU
|
3406003WL048759
|
JITENDRA KUMAR GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
JITENDRA KUMAR GANJHU
|
()
|
|
8
|
Bariyatu
|
JH-06-003-026-007/150676
(Shibla)
|
3406003000NRG24Z250620230585672
|
25/06/2023
|
SANTOSH GANJHU
|
3406003WL048770
|
SANTOSH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
SANTOSH GANJHU
|
()
|
|
9
|
Bariyatu
|
JH-06-003-026-007/150700
(Shibla)
|
3406003000NRG24Z250620230585558
|
25/06/2023
|
RAMA RAM
|
3406003WL048746
|
RAMA RAM
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/06/2023
|
|
S13007564
|
|
RAMA RAM
|
()
|
|
10
|
Bariyatu
|
JH-06-003-026-006/24741
(Shibla)
|
3406003000NRG24Z250620230585630
|
25/06/2023
|
MANGRI KUMARI
|
3406003WL048762
|
MANGRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
MANGRI KUMARI
|
()
|
|
11
|
Bariyatu
|
JH-06-003-026-006/5705
(Shibla)
|
3406003000NRG24Z250620230585585
|
25/06/2023
|
Kamlesh Thakur
|
3406003WL048751
|
Kamlesh Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
Kamlesh Thakur
|
()
|
|
12
|
Bariyatu
|
JH-06-003-026-007/150678
(Shibla)
|
3406003000NRG24Z250620230585679
|
25/06/2023
|
KISHUN GANJHU
|
3406003WL048771
|
KISHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
KISHUN GANJHU
|
()
|
|
13
|
Bariyatu
|
JH-06-003-026-007/88963
(Shibla)
|
3406003000NRG24Z250620230585658
|
25/06/2023
|
NARESH GANJHU
|
3406003WL048768
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S13007564
|
|
NARESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|