|
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-06-003-004-002/8212
(Darha)
|
3406003000NRG24280720230819298
|
28/07/2023
|
SHASHI BHUSHAN SINGH
|
3406003WL064377
|
SHASHI BHUSHAN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784301099
|
|
MR SHASHIBHUSAN SINGH
|
()
|
|
2
|
Bariyatu
|
JH-06-003-004-002/82340
(Darha)
|
3406003000NRG24280720230819335
|
28/07/2023
|
FULDEV ORAON
|
3406003WL064381
|
FULDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784301100
|
|
MR FULDEV ORAON
|
()
|
|
3
|
Bariyatu
|
JH-06-003-004-005/4544
(Darha)
|
3406003000NRG24280720230819312
|
28/07/2023
|
RITA KUMARI
|
3406003WL064380
|
RITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784301101
|
|
MS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-004-002/8212
(Darha)
|
3406003000NRG24280720230819299
|
28/07/2023
|
RAJNISH KANT KUMAR
|
3406003WL064377
|
RAJNISH KANT KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784301102
|
|
MR RAJNISH KANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-004-002/82340
(Darha)
|
3406003000NRG24280720230819334
|
28/07/2023
|
SILAMANI DEVI
|
3406003WL064381
|
SILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784301103
|
|
SILAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|