|
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-06-003-013-005/1343274
(Balubhang)
|
3406003000NRG24140720230693802
|
14/07/2023
|
JASMATIYA DEVI
|
3406003WL055418
|
JASMATIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564995
|
|
JASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-003/2547
(Balubhang)
|
3406003000NRG24140720230693544
|
14/07/2023
|
SUMAN DEVI
|
3406003WL055402
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565001
|
|
SUMAN DEVI
|
()
|
|
3
|
Bariyatu
|
JH-06-003-013-003/5487
(Balubhang)
|
3406003000NRG24140720230693423
|
14/07/2023
|
CHINTA DEVI
|
3406003WL055395
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565000
|
|
CHINTA DEVI
|
()
|
|
4
|
Bariyatu
|
JH-06-003-013-003/6547
(Balubhang)
|
3406003000NRG24140720230693550
|
14/07/2023
|
SAVITA DEVI
|
3406003WL055402
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564999
|
|
SAVITA DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-013-005/1343271
(Balubhang)
|
3406003000NRG24140720230693800
|
14/07/2023
|
FULMATI DEVI
|
3406003WL055418
|
FULMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564997
|
|
FULMATI DEVI
|
()
|
|
6
|
Bariyatu
|
JH-06-003-013-005/1343274
(Balubhang)
|
3406003000NRG24140720230693801
|
14/07/2023
|
ADITYA GANJHU
|
3406003WL055418
|
ADITYA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564996
|
|
ADITYA GANJHU
|
()
|
|
7
|
Bariyatu
|
JH-06-003-013-005/1343275
(Balubhang)
|
3406003000NRG24140720230693782
|
14/07/2023
|
LALU GANJHU
|
3406003WL055417
|
LALU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564998
|
|
LALU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-013-001/103
(Balubhang)
|
3406003000NRG24140720230693646
|
14/07/2023
|
Sunita Devi
|
3406003WL055411
|
Sunita Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565003
|
|
MISS ANITA DEVI
|
()
|
|
9
|
Bariyatu
|
JH-06-003-013-003/8027
(Balubhang)
|
3406003000NRG24140720230693510
|
14/07/2023
|
DEVENDRA GANJHU
|
3406003WL055400
|
DEVENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565004
|
|
MR DEVENDRA GANJHU
|
()
|
|
10
|
Bariyatu
|
JH-06-003-013-006/33045
(Balubhang)
|
3406003000NRG24140720230693743
|
14/07/2023
|
CHANDRADEEP YADAV
|
3406003WL055415
|
CHANDRADEEP YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565002
|
|
MR CHANDRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-013-003/4855
(Balubhang)
|
3406003000NRG24140720230693495
|
14/07/2023
|
BIHANI DEVI
|
3406003WL055399
|
BIHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565008
|
|
BIHANI DEVI
|
()
|
|
12
|
Bariyatu
|
JH-06-003-013-003/8027
(Balubhang)
|
3406003000NRG24140720230693511
|
14/07/2023
|
SHANTI DEVI
|
3406003WL055400
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565011
|
|
SHANTI DEVI
|
()
|
|
13
|
Bariyatu
|
JH-06-003-013-003/8745
(Balubhang)
|
3406003000NRG24140720230693424
|
14/07/2023
|
MINA DEVI
|
3406003WL055395
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565009
|
|
MINA DEVI
|
()
|
|
14
|
Bariyatu
|
JH-06-003-013-004/9852
(Balubhang)
|
3406003000NRG24140720230693771
|
14/07/2023
|
SANGITA DEVI
|
3406003WL055416
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565005
|
|
SANGITA DEVI
|
()
|
|
15
|
Bariyatu
|
JH-06-003-013-006/125
(Balubhang)
|
3406003000NRG24140720230693632
|
14/07/2023
|
SITA DEVI
|
3406003WL055409
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565007
|
|
SITA DEVI
|
()
|
|
16
|
Bariyatu
|
JH-06-003-013-006/5029
(Balubhang)
|
3406003000NRG24140720230693746
|
14/07/2023
|
RANGNI DEVI
|
3406003WL055415
|
RANGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565010
|
|
RANGNI DEVI
|
()
|
|
17
|
Bariyatu
|
JH-06-003-013-006/529290
(Balubhang)
|
3406003000NRG24140720230693718
|
14/07/2023
|
VINAY GANJHU
|
3406003WL055414
|
VINAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565006
|
|
VINAY GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|