|
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-06-003-013-002/1343230
(Balubhang)
|
3406003000NRG24240620230582092
|
24/06/2023
|
ARUNTI DEVI
|
3406003WL048511
|
ARUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843741
|
|
ARUNTI DEVI
|
()
|
|
2
|
Bariyatu
|
JH-06-003-013-002/1343230
(Balubhang)
|
3406003000NRG24240620230582091
|
24/06/2023
|
DHARMENDRA YADAV
|
3406003WL048511
|
DHARMENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843740
|
|
DHARMENDRA YADAV
|
()
|
|
3
|
Bariyatu
|
JH-06-003-013-002/93140
(Balubhang)
|
3406003000NRG24240620230582720
|
24/06/2023
|
RANJU DEVI
|
3406003WL048554
|
RANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843744
|
|
RANJU DEVI
|
()
|
|
4
|
Bariyatu
|
JH-06-003-013-002/961037
(Balubhang)
|
3406003000NRG24240620230582722
|
24/06/2023
|
PIYARI DEVI
|
3406003WL048554
|
PIYARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843742
|
|
PIYARI DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-013-002/961038
(Balubhang)
|
3406003000NRG24240620230582723
|
24/06/2023
|
RAJESH YADAV
|
3406003WL048554
|
RAJESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843743
|
|
RAJESH YADAV
|
()
|
|
6
|
Bariyatu
|
JH-06-003-013-003/5487
(Balubhang)
|
3406003000NRG24240620230582736
|
24/06/2023
|
CHINTA DEVI
|
3406003WL048555
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843745
|
|
CHINTA DEVI
|
()
|
|
7
|
Bariyatu
|
JH-06-003-013-005/9152
(Balubhang)
|
3406003000NRG24240620230582051
|
24/06/2023
|
NIRO YADAV
|
3406003WL048507
|
NIRO YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843739
|
|
NIRO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-013-004/5779
(Balubhang)
|
3406003000NRG24240620230582759
|
24/06/2023
|
MAHENDRA SINGH
|
3406003WL048560
|
MAHENDRA SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2866843746
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-013-006/7645
(Balubhang)
|
3406003000NRG24240620230583710
|
24/06/2023
|
Kanju Devi
|
3406003WL048621
|
Kanju Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843748
|
|
MRS KANJU DEVI
|
()
|
|
10
|
Bariyatu
|
JH-06-003-013-008/39930
(Balubhang)
|
3406003000NRG24240620230583644
|
24/06/2023
|
JASMATI DEVI
|
3406003WL048614
|
JASMATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843747
|
|
MISS JASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-013-003/4855
(Balubhang)
|
3406003000NRG24240620230582693
|
24/06/2023
|
BIHANI DEVI
|
3406003WL048552
|
BIHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843750
|
|
BIHANI DEVI
|
()
|
|
12
|
Bariyatu
|
JH-06-003-013-004/1343268
(Balubhang)
|
3406003000NRG24240620230582757
|
24/06/2023
|
SHANTI DEVI
|
3406003WL048560
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843751
|
|
SHANTI DEVI
|
()
|
|
13
|
Bariyatu
|
JH-06-003-013-004/36821
(Balubhang)
|
3406003000NRG24240620230582802
|
24/06/2023
|
JHAMO DEVI
|
3406003WL048564
|
JHAMO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843749
|
|
JHAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|