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-06-003-002-002/8541 (Amarwadih)
|
3406003000NRG24Z031120231501213
|
06/11/2023
|
VISHESHWAR GANJHU
|
3406003WL113789
|
VISHESHWAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
VISHESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-002-001/28776 (Amarwadih)
|
3406003000NRG24Z031120231503296
|
06/11/2023
|
JUGESHWAR GANHU
|
3406003WL113933
|
JUGESHWAR GANHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
JUGESHWAR GANHU
|
()
|
3
|
Bariyatu
|
JH-06-003-002-005/4727 (Amarwadih)
|
3406003000NRG24Z041120231504938
|
06/11/2023
|
TALKESHWAR KUMAR YADAV
|
3406003WL114060
|
TALKESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
TALKESHWAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-002-001/5253 (Amarwadih)
|
3406003000NRG24Z031120231503289
|
06/11/2023
|
PRADIP GANJHU
|
3406003WL113932
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
PRADIP GANJHU
|
()
|
5
|
Bariyatu
|
JH-06-003-002-001/7441 (Amarwadih)
|
3406003000NRG24Z031120231503290
|
06/11/2023
|
USHA KUMARI
|
3406003WL113932
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|