|
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-06-003-025-003/2598
(Salway)
|
3406003000NRG24060720230638923
|
11/07/2023
|
FULDEV GANJHU
|
3406003WL052039
|
FULDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696579
|
|
FULDEV GANJHU
|
()
|
|
2
|
Bariyatu
|
JH-06-003-025-005/134329934
(Salway)
|
3406003000NRG24060720230639403
|
11/07/2023
|
SOHRAI GANJHU
|
3406003WL052069
|
SOHRAI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696585
|
|
SOHRAI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-003/2203
(Salway)
|
3406003000NRG24060720230639256
|
11/07/2023
|
MAMTA DEVI
|
3406003WL052064
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696580
|
|
MISS MAMTA KUMARI
|
()
|
|
4
|
Bariyatu
|
JH-06-003-025-007/4988
(Salway)
|
3406003000NRG24080720230654657
|
11/07/2023
|
BADHAN URAON
|
3406003WL052894
|
BADHAN URAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507696588
|
|
BARHAN ORAON
|
()
|
|
5
|
Bariyatu
|
JH-06-003-025-007/5881
(Salway)
|
3406003000NRG24060720230637665
|
11/07/2023
|
SUDHEER PRAJAPATI
|
3406003WL051950
|
SUDHEER PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696587
|
|
MR SUDHIR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-025-005/5870
(Salway)
|
3406003000NRG24060720230639412
|
11/07/2023
|
ASHISH KUMAR
|
3406003WL052069
|
ASHISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696583
|
|
ASHISH KUMAR
|
()
|
|
7
|
Bariyatu
|
JH-06-003-025-005/8778
(Salway)
|
3406003000NRG24060720230639415
|
11/07/2023
|
BALESHWAR GANJHU
|
3406003WL052069
|
BALESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696584
|
|
BALESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-025-003/2358
(Salway)
|
3406003000NRG24060720230639259
|
11/07/2023
|
GURUDAYAL GANJHU
|
3406003WL052064
|
GURUDAYAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696581
|
|
GURUDAYAL GANJHU
|
()
|
|
9
|
Bariyatu
|
JH-06-003-025-003/2560
(Salway)
|
3406003000NRG24060720230639262
|
11/07/2023
|
JHARI GANJHU
|
3406003WL052064
|
JHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696582
|
|
JHARI GANJHU
|
()
|
|
10
|
Bariyatu
|
JH-06-003-025-007/4021
(Salway)
|
3406003000NRG24060720230637662
|
11/07/2023
|
RUPA KUMARI
|
3406003WL051950
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507696586
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|