|
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-06-003-026-003/24588
(Shibla)
|
3406003000NRG24301220231716845
|
30/12/2023
|
SUNITA KUMARI
|
3406003WL131600
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556228478
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-002/8935
(Shibla)
|
3406003000NRG24301220231717341
|
30/12/2023
|
RINKU DEVI
|
3406003WL131636
|
RINKU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556228479
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-004/965
(Shibla)
|
3406003000NRG24301220231716850
|
30/12/2023
|
RAJESH KUMAR
|
3406003WL131600
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556228481
|
|
RAJESH KUMAR
|
()
|
|
4
|
Bariyatu
|
JH-06-003-026-007/7482
(Shibla)
|
3406003000NRG24291220231710356
|
30/12/2023
|
SACHIN KUMAR
|
3406003WL131092
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556228480
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-026-003/2409
(Shibla)
|
3406003000NRG24301220231716843
|
30/12/2023
|
MANOJ YADAV
|
3406003WL131600
|
MANOJ YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556228477
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|