|
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-06-003-026-006/74371
(Shibla)
|
3406003000NRG24111120231544145
|
12/11/2023
|
JATARI DEVI
|
3406003WL117341
|
JATARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991065469
|
|
JATARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-006/74376
(Shibla)
|
3406003000NRG24111120231544165
|
12/11/2023
|
ARVIND KUMAR YADAV
|
3406003WL117343
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991065470
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-001/13432999
(Shibla)
|
3406003000NRG24111120231544017
|
12/11/2023
|
BALESHWAR URANV
|
3406003WL117330
|
BALESHWAR URANV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991065471
|
|
BALESHWAR URANV
|
()
|
|
4
|
Bariyatu
|
JH-06-003-026-001/317
(Shibla)
|
3406003000NRG24111120231544028
|
12/11/2023
|
SUKAMANI DEVI
|
3406003WL117331
|
SUKAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991065472
|
|
SUKAMANI DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-006/5705
(Shibla)
|
3406003000NRG24111120231544163
|
12/11/2023
|
Kamlesh Thakur
|
3406003WL117343
|
Kamlesh Thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991065473
|
|
Kamlesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|