|
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-06-003-026-003/13432815
(Shibla)
|
3406003000NRG24160920231219762
|
16/09/2023
|
ANITA DEVI
|
3406003WL091659
|
ANITA DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345020417
|
|
ANITA DEVI
|
()
|
|
2
|
Bariyatu
|
JH-06-003-026-004/65498
(Shibla)
|
3406003000NRG24150920231211801
|
16/09/2023
|
SANDEEP KUMAR PANDEY
|
3406003WL091189
|
SANDEEP KUMAR PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020416
|
|
SANDEEP KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-001/8515
(Shibla)
|
3406003000NRG24150920231211358
|
16/09/2023
|
KUNAL KUMAR
|
3406003WL091157
|
KUNAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020420
|
|
MR KUNAL KUMAR
|
()
|
|
4
|
Bariyatu
|
JH-06-003-026-002/7563
(Shibla)
|
3406003000NRG24150920231211448
|
16/09/2023
|
UADAY BHUYAIN
|
3406003WL091161
|
UADAY BHUYAIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020421
|
|
MR UDAY BHUINYA
|
()
|
|
5
|
Bariyatu
|
JH-06-003-026-002/82
(Shibla)
|
3406003000NRG24150920231211449
|
16/09/2023
|
GOPAL RAM
|
3406003WL091161
|
GOPAL RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020419
|
|
MR GOPAL RAM
|
()
|
|
6
|
Bariyatu
|
JH-06-003-026-002/8935
(Shibla)
|
3406003000NRG24150920231211404
|
16/09/2023
|
RINKU DEVI
|
3406003WL091159
|
RINKU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020418
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-004/2593
(Shibla)
|
3406003000NRG24150920231213718
|
16/09/2023
|
PARWATI DEVI
|
3406003WL091309
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020422
|
|
PARWATI DEVI
|
()
|
|
8
|
Bariyatu
|
JH-06-003-026-004/2856
(Shibla)
|
3406003000NRG24150920231211800
|
16/09/2023
|
PAPPU KUMAR YADAV
|
3406003WL091189
|
PAPPU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020425
|
|
PAPPU KUMAR YADAV
|
()
|
|
9
|
Bariyatu
|
JH-06-003-026-004/41558
(Shibla)
|
3406003000NRG24150920231213721
|
16/09/2023
|
ANUJ KUMAR SAW
|
3406003WL091309
|
ANUJ KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020423
|
|
ANUJ KUMAR SAW
|
()
|
|
10
|
Bariyatu
|
JH-06-003-026-004/7151
(Shibla)
|
3406003000NRG24150920231211802
|
16/09/2023
|
SHIVPUJAN YADAV
|
3406003WL091189
|
SHIVPUJAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020424
|
|
SHIVPUJAN YADAV
|
()
|
|
11
|
Bariyatu
|
JH-06-003-026-004/9303
(Shibla)
|
3406003000NRG24150920231211820
|
16/09/2023
|
SANTOSH KUMAR YADAV
|
3406003WL091190
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020426
|
|
SANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|