|
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-06-003-026-002/13432974
(Shibla)
|
3406003000NRG24Z011120231491566
|
02/11/2023
|
ASHOK SAW
|
3406003WL113089
|
ASHOK SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
ASHOK SAW
|
()
|
|
2
|
Bariyatu
|
JH-06-003-026-002/99
(Shibla)
|
3406003000NRG24Z021120231493813
|
02/11/2023
|
ANITA DEVI
|
3406003WL113265
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-007/36252
(Shibla)
|
3406003000NRG24Z011120231491011
|
02/11/2023
|
MANORAMA DEVI
|
3406003WL113037
|
MANORAMA DEVI
|
00165
|
IBKL0001522
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-026-003/33323
(Shibla)
|
3406003000NRG24Z011120231491499
|
02/11/2023
|
RAGHU GANJHU
|
3406003WL113083
|
RAGHU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
RAGHU GANJHU
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-007/150649
(Shibla)
|
3406003000NRG24Z011120231491033
|
02/11/2023
|
MUKESH RAM
|
3406003WL113040
|
MUKESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
MUKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-026-002/217208
(Shibla)
|
3406003000NRG24Z021120231493822
|
02/11/2023
|
TULSI GANJHU
|
3406003WL113266
|
TULSI GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
TULSI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-002/6574
(Shibla)
|
3406003000NRG24Z021120231493824
|
02/11/2023
|
GOPL GANJHU
|
3406003WL113266
|
GOPL GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
GOPL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-026-002/6589
(Shibla)
|
3406003000NRG24Z021120231493825
|
02/11/2023
|
GOPAL KUMAR
|
3406003WL113266
|
GOPAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
GOPAL KUMAR
|
()
|
|
9
|
Bariyatu
|
JH-06-003-026-003/16918
(Shibla)
|
3406003000NRG24Z011120231491494
|
02/11/2023
|
MANESH GANJHU
|
3406003WL113083
|
MANESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
MANESH GANJHU
|
()
|
|
10
|
Bariyatu
|
JH-06-003-026-003/3210
(Shibla)
|
3406003000NRG24Z011120231491498
|
02/11/2023
|
RAVINDRA GANJHU
|
3406003WL113083
|
RAVINDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
RAVINDRA GANJHU
|
()
|
|
11
|
Bariyatu
|
JH-06-003-026-007/1583
(Shibla)
|
3406003000NRG24Z011120231491034
|
02/11/2023
|
ATWARIYA DEVI
|
3406003WL113040
|
ATWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
ATWARIYA DEVI
|
()
|
|
12
|
Bariyatu
|
JH-06-003-026-007/657
(Shibla)
|
3406003000NRG24Z011120231491026
|
02/11/2023
|
ANJALI KUMARI
|
3406003WL113039
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
ANJALI KUMARI
|
()
|
|
13
|
Bariyatu
|
JH-06-003-026-007/7482
(Shibla)
|
3406003000NRG24Z011120231491018
|
02/11/2023
|
SACHIN KUMAR
|
3406003WL113038
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|