|
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-06-003-025-003/3213
(Salway)
|
3406003000NRG24110920231178581
|
14/09/2023
|
AMIT TANA BHAGAT
|
3406003WL088928
|
AMIT TANA BHAGAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023235
|
|
AMIT TANA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-003/551
(Salway)
|
3406003000NRG24110920231178586
|
14/09/2023
|
SARITA MASOMAT
|
3406003WL088928
|
SARITA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023237
|
|
MRS SARITA MASOMAT
|
()
|
|
3
|
Bariyatu
|
JH-06-003-025-003/8142
(Salway)
|
3406003000NRG24120920231186433
|
14/09/2023
|
PRADEEP GANJHU
|
3406003WL089439
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023236
|
|
MR PRADIP GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-025-007/134281
(Salway)
|
3406003000NRG24110920231179413
|
14/09/2023
|
KARIRUMA DEVI
|
3406003WL088995
|
KARIRUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023238
|
|
KARIRUMA DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-025-007/5842
(Salway)
|
3406003000NRG24120920231186412
|
14/09/2023
|
PRAMEELA KUMARI
|
3406003WL089438
|
PRAMEELA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023239
|
|
PRAMEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|