|
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
|
TATIJHARIYA
|
JH-16-007-024-002/1217
(BHAROJO)
|
3416007000NRG24Z180620230689555
|
18/06/2023
|
SURENDRA KUMAR
|
3416007WL018671
|
SURENDRA KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1814
(JHARPO)
|
3416007000NRG24Z180620230689373
|
18/06/2023
|
PUNITA KUMARI
|
3416007WL018668
|
PUNITA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
PUNITA KUMARI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/281
(BHAROJO)
|
3416007000NRG24Z180620230689377
|
18/06/2023
|
BAIJU MAHTO
|
3416007WL018668
|
BAIJU MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
BAIJU MAHTO
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/573
(BHAROJO)
|
3416007000NRG24Z180620230689524
|
18/06/2023
|
VINAY KUMAR
|
3416007WL018671
|
VINAY KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
VINAY KUMAR
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/985
(BHAROJO)
|
3416007000NRG24Z180620230689384
|
18/06/2023
|
MANJU DEVI
|
3416007WL018668
|
MANJU DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
MANJU DEVI
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-002/1143
(BHAROJO)
|
3416007000NRG24Z180620230689537
|
18/06/2023
|
DEEPA DEVI
|
3416007WL018671
|
DEEPA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
DEEPA DEVI
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-002/1153
(BHAROJO)
|
3416007000NRG24Z180620230689540
|
18/06/2023
|
SANTOSH KUMAR
|
3416007WL018671
|
SANTOSH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
SANTOSH KUMAR
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-002/1200
(BHAROJO)
|
3416007000NRG24Z180620230689543
|
18/06/2023
|
RIYA KUMARI
|
3416007WL018671
|
RIYA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
RIYA KUMARI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-002/1213
(BHAROJO)
|
3416007000NRG24Z180620230689551
|
18/06/2023
|
KRISHNA KUMAR
|
3416007WL018671
|
KRISHNA KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
KRISHNA KUMAR
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-018-024-002/737
(BHAROJO)
|
3416007000NRG24Z180620230689390
|
18/06/2023
|
PRITEE KUMARI
|
3416007WL018668
|
PRITEE KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
PRITEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/2066
(JHARPO)
|
3416007000NRG24Z180620230689376
|
18/06/2023
|
RANJEET KUMAR
|
3416007WL018668
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
RANJEET KUMAR
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-007-024-002/459
(BHAROJO)
|
3416007000NRG24Z180620230689565
|
18/06/2023
|
LILA DEVI
|
3416007WL018671
|
LILA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/06/2023
|
|
S7595155
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|