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-06-003-021-001/3233 (Tonti)
|
3406003000NRG24Z161020231390708
|
16/10/2023
|
KARISHMA KUMARI
|
3406003WL105180
|
KARISHMA KUMARI
|
00048
|
BKID0004984
|
162
|
162
|
Processed
|
17/10/2023
|
|
S5314518
|
|
KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-004/3504 (Tonti)
|
3406003000NRG24Z161020231390654
|
16/10/2023
|
MANTU RAM
|
3406003WL105177
|
MANTU RAM
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/10/2023
|
|
S5314518
|
|
MANTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-001/7215 (Tonti)
|
3406003000NRG24Z161020231390680
|
16/10/2023
|
Doman Yadav
|
3406003WL105179
|
Doman Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/10/2023
|
|
S5314518
|
|
Doman Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-001/1004 (Tonti)
|
3406003000NRG24Z161020231390705
|
16/10/2023
|
SAVITRI DEVI
|
3406003WL105180
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S5314518
|
|
SAVITRI DEVI
|
()
|
5
|
Bariyatu
|
JH-06-003-021-003/50061 (Tonti)
|
3406003000NRG24Z161020231390684
|
16/10/2023
|
RAMTAHAL LOHRA
|
3406003WL105179
|
RAMTAHAL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S5314518
|
|
RAMTAHAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|