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-06-003-022-001/2639 (Phulsu)
|
3406003000NRG24070520230198555
|
07/05/2023
|
VIJAY SAW
|
3406003WL016153
|
VIJAY SAW
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632183548
|
|
VIJAY SAW
|
()
|
2
|
Bariyatu
|
JH-06-003-022-001/8342 (Phulsu)
|
3406003000NRG24070520230198731
|
07/05/2023
|
APSARI KHATOON
|
3406003WL016179
|
APSARI KHATOON
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632183546
|
|
APSARI KHATOON
|
()
|
3
|
Bariyatu
|
JH-06-003-022-005/6128 (Phulsu)
|
3406003000NRG24070520230198457
|
07/05/2023
|
SAMLAL GANJHU
|
3406003WL016137
|
SAMLAL GANJHU
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632183547
|
|
SAMLAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-022-001/10112598 (Phulsu)
|
3406003000NRG24070520230198588
|
07/05/2023
|
CHAMPA DEVI
|
3406003WL016159
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632183549
|
|
CHAMPA DEVI
|
()
|
5
|
Bariyatu
|
JH-06-003-022-005/19693 (Phulsu)
|
3406003000NRG24070520230198533
|
07/05/2023
|
FULMANI DEVI
|
3406003WL016149
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632183550
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|