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-06-003-013-002/1181 (Balubhang)
|
3406003000NRG24Z100620230452884
|
10/06/2023
|
URMILA DEVI
|
3406003WL039003
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001136
|
|
URMILA DEVI
|
()
|
2
|
Bariyatu
|
JH-06-003-013-002/1343230 (Balubhang)
|
3406003000NRG24Z100620230452836
|
10/06/2023
|
ARUNTI DEVI
|
3406003WL038998
|
ARUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001136
|
|
ARUNTI DEVI
|
()
|
3
|
Bariyatu
|
JH-06-003-013-002/1343230 (Balubhang)
|
3406003000NRG24Z100620230452835
|
10/06/2023
|
DHARMENDRA YADAV
|
3406003WL038998
|
DHARMENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001136
|
|
DHARMENDRA YADAV
|
()
|
4
|
Bariyatu
|
JH-06-003-013-002/191 (Balubhang)
|
3406003000NRG24Z100620230452889
|
10/06/2023
|
UMESH YADAV
|
3406003WL039004
|
UMESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001136
|
|
UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-002/1181 (Balubhang)
|
3406003000NRG24Z100620230452885
|
10/06/2023
|
RITI KUMARI
|
3406003WL039003
|
RITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001136
|
|
RITI KUMARI
|
()
|
6
|
Bariyatu
|
JH-06-003-013-002/9921 (Balubhang)
|
3406003000NRG24Z100620230452837
|
10/06/2023
|
PAWAN KUMAR
|
3406003WL038998
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001136
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|