|
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-06-003-019-004/2001
(Goniya)
|
3406003000NRG24120820230951469
|
12/08/2023
|
lakshmi kumari
|
3406003WL073339
|
lakshmi kumari
|
00032
|
UTIB0001375
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810665849
|
|
lakshmi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-019-005/6618
(Goniya)
|
3406003000NRG24120820230951482
|
12/08/2023
|
BHAGWANIYA DEVI
|
3406003WL073341
|
BHAGWANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810665845
|
|
BHAGWANIYA DEVI
|
()
|
|
3
|
Bariyatu
|
JH-06-003-019-008/82880
(Goniya)
|
3406003000NRG24120820230951503
|
12/08/2023
|
SUKAR GANJHU
|
3406003WL073344
|
SUKAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810665846
|
|
SUKAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-019-005/7719
(Goniya)
|
3406003000NRG24120820230951488
|
12/08/2023
|
RASHMI KUMARI
|
3406003WL073342
|
RASHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810665848
|
|
RASHMI KUMARI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-019-008/80200
(Goniya)
|
3406003000NRG24120820230951507
|
12/08/2023
|
PURAN GANJHU
|
3406003WL073345
|
PURAN GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810665847
|
|
PURAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|