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-06-003-021-004/9856 (Tonti)
|
3406003000NRG24Z291220231711476
|
29/12/2023
|
SAJDA PRAWEEN
|
3406003WL131181
|
SAJDA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/12/2023
|
|
S95728506
|
|
SAJDA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/9801 (Tonti)
|
3406003000NRG24Z291220231711475
|
29/12/2023
|
KRITI KUMARI
|
3406003WL131181
|
KRITI KUMARI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/12/2023
|
|
S95728506
|
|
KRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-003/5525 (Tonti)
|
3406003000NRG24Z291220231711488
|
29/12/2023
|
ASHA MASO
|
3406003WL131182
|
ASHA MASO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/12/2023
|
|
S95728506
|
|
ASHA MASO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-002/4612 (Tonti)
|
3406003000NRG24Z291220231711483
|
29/12/2023
|
SAWAN ORAON
|
3406003WL131182
|
SAWAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2023
|
|
S95728506
|
|
SAWAN ORAON
|
()
|
5
|
Bariyatu
|
JH-06-003-021-004/8845 (Tonti)
|
3406003000NRG24Z291220231713183
|
29/12/2023
|
TULSHI GANJHU
|
3406003WL131307
|
TULSHI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2023
|
|
S95728506
|
|
TULSHI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|