|
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-06-003-025-003/134360
(Salway)
|
3406003000NRG24201020231423715
|
21/10/2023
|
SHANCHRIYA DEVI
|
3406003WL107775
|
SHANCHRIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556754
|
|
SHANCHRIYA DEVI
|
()
|
|
2
|
Bariyatu
|
JH-06-003-025-003/2563
(Salway)
|
3406003000NRG24201020231423615
|
21/10/2023
|
CHANDRADEO ORAON
|
3406003WL107767
|
CHANDRADEO ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556758
|
|
CHANDRADEO ORAON
|
()
|
|
3
|
Bariyatu
|
JH-06-003-025-003/2598
(Salway)
|
3406003000NRG24201020231426853
|
21/10/2023
|
FULDEV GANJHU
|
3406003WL108028
|
FULDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556757
|
|
FULDEV GANJHU
|
()
|
|
4
|
Bariyatu
|
JH-06-003-025-003/30534
(Salway)
|
3406003000NRG24201020231423719
|
21/10/2023
|
ALKHWA DEVI
|
3406003WL107775
|
ALKHWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556756
|
|
ALKHWA DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-025-003/548
(Salway)
|
3406003000NRG24201020231423650
|
21/10/2023
|
SITA DEVI
|
3406003WL107770
|
SITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556755
|
|
SITA DEVI
|
()
|
|
6
|
Bariyatu
|
JH-06-003-025-003/5920
(Salway)
|
3406003000NRG24201020231423653
|
21/10/2023
|
RAJMATI DEVI
|
3406003WL107770
|
RAJMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556752
|
|
RAJMATI DEVI
|
()
|
|
7
|
Bariyatu
|
JH-06-003-025-003/7410
(Salway)
|
3406003000NRG24201020231423720
|
21/10/2023
|
BIJENDRA URAON
|
3406003WL107775
|
BIJENDRA URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556753
|
|
BIJENDRA URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-025-003/5255
(Salway)
|
3406003000NRG24201020231426818
|
21/10/2023
|
RAJO DEVI
|
3406003WL108026
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556761
|
|
MRS RAJO DEVI
|
()
|
|
9
|
Bariyatu
|
JH-06-003-025-003/544
(Salway)
|
3406003000NRG24201020231423638
|
21/10/2023
|
SHANKAR BHAGAT
|
3406003WL107769
|
SHANKAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556759
|
|
MR SHANKAR BHAGAT
|
()
|
|
10
|
Bariyatu
|
JH-06-003-025-003/551
(Salway)
|
3406003000NRG24201020231423652
|
21/10/2023
|
SARITA MASOMAT
|
3406003WL107770
|
SARITA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556760
|
|
MRS SARITA MASOMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-025-003/30534
(Salway)
|
3406003000NRG24201020231423718
|
21/10/2023
|
MUNSILAL PAL
|
3406003WL107775
|
MUNSILAL PAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556762
|
|
MUNSILAL PAL
|
()
|
|
12
|
Bariyatu
|
JH-06-003-025-003/32650
(Salway)
|
3406003000NRG24201020231426816
|
21/10/2023
|
MUNIKA DEVI
|
3406003WL108026
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556764
|
|
MUNIKA DEVI
|
()
|
|
13
|
Bariyatu
|
JH-06-003-025-003/5241
(Salway)
|
3406003000NRG24201020231426855
|
21/10/2023
|
BALOYA DEVI
|
3406003WL108028
|
BALOYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556763
|
|
BALOYA DEVI
|
()
|
|
14
|
Bariyatu
|
JH-06-003-025-003/546
(Salway)
|
3406003000NRG24201020231423639
|
21/10/2023
|
JITENDRA BHAGAT
|
3406003WL107769
|
JITENDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556765
|
|
JITENDRA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|