|
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-06-003-026-001/134329947
(Shibla)
|
3406003000NRG24110720230671974
|
11/07/2023
|
TIPU SULTAN
|
3406003WL053999
|
TIPU SULTAN
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785941
|
|
TIPU SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-001/4439
(Shibla)
|
3406003000NRG24110720230672679
|
11/07/2023
|
GAUSIYA PRAVEEN
|
3406003WL054047
|
GAUSIYA PRAVEEN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785942
|
|
GAUSIYA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-001/134329970
(Shibla)
|
3406003000NRG24100720230664745
|
11/07/2023
|
ARTI DEVI
|
3406003WL053590
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785944
|
|
ARTI DEVI
|
()
|
|
4
|
Bariyatu
|
JH-06-003-026-001/52674
(Shibla)
|
3406003000NRG24100720230663529
|
11/07/2023
|
SHANTI DEVI
|
3406003WL053521
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785945
|
|
SHANTI DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-002/6467228
(Shibla)
|
3406003000NRG24100720230664783
|
11/07/2023
|
RUKANI DEVI
|
3406003WL053591
|
RUKANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785943
|
|
RUKANI DEVI
|
()
|
|
6
|
Bariyatu
|
JH-06-003-026-006/27666
(Shibla)
|
3406003000NRG24100720230663352
|
11/07/2023
|
GUDIYA DEVI
|
3406003WL053511
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785946
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-002/13432962
(Shibla)
|
3406003000NRG24100720230664779
|
11/07/2023
|
VINOD SAW
|
3406003WL053591
|
VINOD SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785950
|
|
VINOD SAW
|
()
|
|
8
|
Bariyatu
|
JH-06-003-026-003/1343277
(Shibla)
|
3406003000NRG24100720230663687
|
11/07/2023
|
MILA DEVI
|
3406003WL053530
|
MILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785947
|
|
MILA DEVI
|
()
|
|
9
|
Bariyatu
|
JH-06-003-026-001/2769
(Shibla)
|
3406003000NRG24110720230672696
|
11/07/2023
|
MD NASIM ALAM
|
3406003WL054048
|
MD NASIM ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785951
|
|
MD NASIM ALAM
|
()
|
|
10
|
Bariyatu
|
JH-06-003-026-001/5333
(Shibla)
|
3406003000NRG24110720230671976
|
11/07/2023
|
MD MAZID
|
3406003WL053999
|
MD MAZID
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785952
|
|
MD MAZID
|
()
|
|
11
|
Bariyatu
|
JH-06-003-026-001/7303
(Shibla)
|
3406003000NRG24110720230672658
|
11/07/2023
|
ANITA DEVI
|
3406003WL054046
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785949
|
|
ANITA DEVI
|
()
|
|
12
|
Bariyatu
|
JH-06-003-026-001/73686
(Shibla)
|
3406003000NRG24100720230663521
|
11/07/2023
|
GANESH GANJHU
|
3406003WL053520
|
GANESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508785948
|
|
GANESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|