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-06-003-013-002/38810 (Balubhang)
|
3406003000NRG24211220231672246
|
21/12/2023
|
MAMTA KUMARI
|
3406003WL128144
|
MAMTA KUMARI
|
00354
|
PUNB0250900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735363283
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-002/134323125 (Balubhang)
|
3406003000NRG24211220231672243
|
21/12/2023
|
RANJIT YADAV
|
3406003WL128144
|
RANJIT YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735363282
|
|
Mr. RANJEET YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
Bariyatu
|
JH-06-003-013-002/134323125 (Balubhang)
|
3406003000NRG24211220231672244
|
21/12/2023
|
PRAMILA DEVI
|
3406003WL128144
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735363281
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
Bariyatu
|
JH-06-003-013-002/1811 (Balubhang)
|
3406003000NRG24211220231672245
|
21/12/2023
|
BINOD KUMAR YADAV
|
3406003WL128144
|
BINOD KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735363280
|
|
Mr. BINOD KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|