|
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-06-003-026-007/24151
(Shibla)
|
3406003000NRG24240720230783987
|
24/07/2023
|
ARTI KUMARI
|
3406003WL061815
|
ARTI KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047322
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-002/5387
(Shibla)
|
3406003000NRG24240720230783923
|
24/07/2023
|
KAVITA DEVI
|
3406003WL061811
|
KAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047324
|
|
KAVITA DEVI
|
()
|
|
3
|
Bariyatu
|
JH-06-003-026-006/2547
(Shibla)
|
3406003000NRG24240720230783328
|
24/07/2023
|
KAMESHWAR RAM
|
3406003WL061769
|
KAMESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047323
|
|
KAMESHWAR RAM
|
()
|
|
4
|
Bariyatu
|
JH-06-003-026-007/2357
(Shibla)
|
3406003000NRG24240720230783986
|
24/07/2023
|
YASHODA DEVI
|
3406003WL061815
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047327
|
|
YASHODA DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-007/2567
(Shibla)
|
3406003000NRG24240720230783967
|
24/07/2023
|
KAJAL KUMARI
|
3406003WL061814
|
KAJAL KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047326
|
|
KAJAL KUMARI
|
()
|
|
6
|
Bariyatu
|
JH-06-003-026-007/3418
(Shibla)
|
3406003000NRG24240720230783969
|
24/07/2023
|
ASHWA DEVI
|
3406003WL061814
|
ASHWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047325
|
|
ASHWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-002/5677
(Shibla)
|
3406003000NRG24240720230783721
|
24/07/2023
|
KOSHILA DEVI
|
3406003WL061798
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047330
|
|
MRS KOSHILA DEVI
|
()
|
|
8
|
Bariyatu
|
JH-06-003-026-007/17116
(Shibla)
|
3406003000NRG24240720230783526
|
24/07/2023
|
REKHA DEVI
|
3406003WL061784
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047328
|
|
MRS REKHA DEVI
|
()
|
|
9
|
Bariyatu
|
JH-06-003-026-007/3258
(Shibla)
|
3406003000NRG24240720230783968
|
24/07/2023
|
RINKI KUMARI
|
3406003WL061814
|
RINKI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047329
|
|
MRS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-026-002/217208
(Shibla)
|
3406003000NRG24240720230783796
|
24/07/2023
|
TULSI GANJHU
|
3406003WL061802
|
TULSI GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047331
|
|
TULSI GANJHU
|
()
|
|
11
|
Bariyatu
|
JH-06-003-026-007/150636
(Shibla)
|
3406003000NRG24240720230783962
|
24/07/2023
|
MOHAN RAM
|
3406003WL061814
|
MOHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047318
|
|
MOHAN RAM
|
()
|
|
12
|
Bariyatu
|
JH-06-003-026-007/150659
(Shibla)
|
3406003000NRG24240720230783964
|
24/07/2023
|
CHAUTHI RAM
|
3406003WL061814
|
CHAUTHI RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047332
|
|
CHAUTHI RAM
|
()
|
|
13
|
Bariyatu
|
JH-06-003-026-001/1329
(Shibla)
|
3406003000NRG24240720230783846
|
24/07/2023
|
ISHAWAR PRAJAPATI
|
3406003WL061806
|
ISHAWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047320
|
|
ISHAWAR PRAJAPATI
|
()
|
|
14
|
Bariyatu
|
JH-06-003-026-001/134329946
(Shibla)
|
3406003000NRG24240720230783877
|
24/07/2023
|
NANKA GANJHU
|
3406003WL061808
|
NANKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047319
|
|
NANKA GANJHU
|
()
|
|
15
|
Bariyatu
|
JH-06-003-026-002/2311
(Shibla)
|
3406003000NRG24240720230783718
|
24/07/2023
|
BIPIN KUMAR
|
3406003WL061798
|
BIPIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047321
|
|
BIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|