|
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-06-003-021-003/166476
(Tonti)
|
3406003000NRG24180320242059264
|
18/03/2024
|
GULABI DEVI
|
3406003WL160791
|
GULABI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103466959
|
|
GULAVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-002/501
(Tonti)
|
3406003000NRG24180320242059263
|
18/03/2024
|
CHATU YADAW
|
3406003WL160791
|
CHATU YADAW
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103466958
|
|
CHHATHU YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-021-003/9823
(Tonti)
|
3406003000NRG24180320242059265
|
18/03/2024
|
REWAT YADAV
|
3406003WL160791
|
REWAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103466960
|
|
Mr. REWAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|