|
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-06-003-025-001/332
(Salway)
|
3406003000NRG24171120231560230
|
18/11/2023
|
RESMA PRAVEEN
|
3406003WL118696
|
RESMA PRAVEEN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754877
|
|
RESMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-005/125478
(Salway)
|
3406003000NRG24161120231555040
|
18/11/2023
|
JAGDISH YADAV
|
3406003WL118244
|
JAGDISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754878
|
|
JAGDISH YADAV
|
()
|
|
3
|
Bariyatu
|
JH-06-003-025-005/12633
(Salway)
|
3406003000NRG24161120231555043
|
18/11/2023
|
JITAN GANJHU
|
3406003WL118244
|
JITAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754881
|
|
JITAN GANJHU
|
()
|
|
4
|
Bariyatu
|
JH-06-003-025-005/3638
(Salway)
|
3406003000NRG24161120231555068
|
18/11/2023
|
RAJ KUMAR GANJHU
|
3406003WL118245
|
RAJ KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754879
|
|
RAJ KUMAR GANJHU
|
()
|
|
5
|
Bariyatu
|
JH-06-003-025-005/7502
(Salway)
|
3406003000NRG24161120231555076
|
18/11/2023
|
MOHAN YADAV
|
3406003WL118245
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754880
|
|
MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-025-001/2257
(Salway)
|
3406003000NRG24171120231560214
|
18/11/2023
|
RAJENDRA GANJHU
|
3406003WL118695
|
RAJENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754884
|
|
MR RAJENDRA GANJHU
|
()
|
|
7
|
Bariyatu
|
JH-06-003-025-001/5836
(Salway)
|
3406003000NRG24171120231560231
|
18/11/2023
|
PARO DEVI
|
3406003WL118696
|
PARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754885
|
|
MRS PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-025-005/3434
(Salway)
|
3406003000NRG24161120231555067
|
18/11/2023
|
BASANTI DEVI
|
3406003WL118245
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754882
|
|
BASANTI DEVI
|
()
|
|
9
|
Bariyatu
|
JH-06-003-025-005/6593
(Salway)
|
3406003000NRG24161120231555073
|
18/11/2023
|
KIRAN DEVI
|
3406003WL118245
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754883
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-025-001/134329940
(Salway)
|
3406003000NRG24171120231560212
|
18/11/2023
|
PRABHU GANJHU
|
3406003WL118695
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754888
|
|
PRABHU GANJHU
|
()
|
|
11
|
Bariyatu
|
JH-06-003-025-001/2430
(Salway)
|
3406003000NRG24171120231560215
|
18/11/2023
|
RANJANI KUMARI
|
3406003WL118695
|
RANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754887
|
|
RANJANI KUMARI
|
()
|
|
12
|
Bariyatu
|
JH-06-003-025-001/52843
(Salway)
|
3406003000NRG24171120231560217
|
18/11/2023
|
PRATIMA KUMARI
|
3406003WL118695
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754886
|
|
PRATIMA KUMARI
|
()
|
|
13
|
Bariyatu
|
JH-06-003-025-001/8396
(Salway)
|
3406003000NRG24171120231560233
|
18/11/2023
|
BITU GANJHU
|
3406003WL118696
|
BITU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010754889
|
|
BITU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|