|
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-06-003-026-002/217212
(Shibla)
|
3406003000NRG24031120231503320
|
06/11/2023
|
DEWANTI DEVI
|
3406003WL113936
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527924
|
|
DEWANTI DEVI
|
()
|
|
2
|
Bariyatu
|
JH-06-003-026-002/6467228
(Shibla)
|
3406003000NRG24041120231505357
|
06/11/2023
|
RUKANI DEVI
|
3406003WL114099
|
RUKANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527920
|
|
RUKANI DEVI
|
()
|
|
3
|
Bariyatu
|
JH-06-003-026-003/2658
(Shibla)
|
3406003000NRG24041120231505838
|
06/11/2023
|
MANISHA KUMARI
|
3406003WL114139
|
MANISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527921
|
|
MANISHA KUMARI
|
()
|
|
4
|
Bariyatu
|
JH-06-003-026-003/9829
(Shibla)
|
3406003000NRG24031120231501174
|
06/11/2023
|
KHAGWA DEVI
|
3406003WL113785
|
KHAGWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527923
|
|
KHAGWA DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-005/3217
(Shibla)
|
3406003000NRG24041120231505902
|
06/11/2023
|
BHIKHAN GANJHU
|
3406003WL114145
|
BHIKHAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527922
|
|
BHIKHAN GANJHU
|
()
|
|
6
|
Bariyatu
|
JH-06-003-026-006/1352
(Shibla)
|
3406003000NRG24041120231505812
|
06/11/2023
|
SANJAY GANJHU
|
3406003WL114135
|
SANJAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527925
|
|
SANJAY GANJHU
|
()
|
|
7
|
Bariyatu
|
JH-06-003-026-006/4998
(Shibla)
|
3406003000NRG24041120231506354
|
06/11/2023
|
KULESHWAR BHUIYAN
|
3406003WL114175
|
KULESHWAR BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527926
|
|
KULESHWAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-026-002/6500
(Shibla)
|
3406003000NRG24031120231501184
|
06/11/2023
|
ASHOK YADAV
|
3406003WL113786
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527932
|
|
MR ASHOK YADAV
|
()
|
|
9
|
Bariyatu
|
JH-06-003-026-003/256
(Shibla)
|
3406003000NRG24041120231505837
|
06/11/2023
|
ISWARI MISTRI
|
3406003WL114139
|
ISWARI MISTRI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527928
|
|
MR ISHWARI MISTRI
|
()
|
|
10
|
Bariyatu
|
JH-06-003-026-006/2764
(Shibla)
|
3406003000NRG24041120231506352
|
06/11/2023
|
SUSHMA DEVI
|
3406003WL114175
|
SUSHMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527933
|
|
MS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-026-007/4154
(Shibla)
|
3406003000NRG24031120231503332
|
06/11/2023
|
PRATIMA KUMARI
|
3406003WL113937
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527927
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-026-005/18412
(Shibla)
|
3406003000NRG24041120231505946
|
06/11/2023
|
SATAN GANJHU
|
3406003WL114148
|
SATAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527929
|
|
SATAN GANJHU
|
()
|
|
13
|
Bariyatu
|
JH-06-003-026-006/5627
(Shibla)
|
3406003000NRG24041120231506355
|
06/11/2023
|
BHEKHLAL BHUIYAN
|
3406003WL114175
|
BHEKHLAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527934
|
|
BHEKHLAL BHUIYAN
|
()
|
|
14
|
Bariyatu
|
JH-06-003-026-007/25403
(Shibla)
|
3406003000NRG24041120231505784
|
06/11/2023
|
MANJIT KUMAR
|
3406003WL114133
|
MANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527931
|
|
MANJIT KUMAR
|
()
|
|
15
|
Bariyatu
|
JH-06-003-026-007/32162
(Shibla)
|
3406003000NRG24041120231505773
|
06/11/2023
|
GILAWA DEVE
|
3406003WL114131
|
GILAWA DEVE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527930
|
|
GILAWA DEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-026-003/2409
(Shibla)
|
3406003000NRG24031120231501149
|
06/11/2023
|
MANOJ YADAV
|
3406003WL113783
|
MANOJ YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527919
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|