|
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-06-003-022-003/3313
(Phulsu)
|
3406003000NRG24060720230637104
|
07/07/2023
|
KABUTRI DEVI
|
3406003WL051905
|
KABUTRI DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417757955
|
|
KABUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-001/8243
(Phulsu)
|
3406003000NRG24070720230648834
|
07/07/2023
|
ANWAR ALAM
|
3406003WL052567
|
ANWAR ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417757951
|
|
MR ANWAR ALAM
|
()
|
|
3
|
Bariyatu
|
JH-06-003-022-002/206242
(Phulsu)
|
3406003000NRG24060720230637073
|
07/07/2023
|
HIRAMANI KUMARI
|
3406003WL051903
|
HIRAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417757953
|
|
MS HIRAMANI KUMARI
|
()
|
|
4
|
Bariyatu
|
JH-06-003-022-002/497358
(Phulsu)
|
3406003000NRG24060720230637078
|
07/07/2023
|
KISHUN ORAON
|
3406003WL051903
|
KISHUN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417757952
|
|
MR KISHUN URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-022-006/244324
(Phulsu)
|
3406003000NRG24060720230637284
|
07/07/2023
|
JOUKA GANJHU
|
3406003WL051916
|
JOUKA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417757954
|
|
MRS JOKA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|