|
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-06-003-002-003/6065
(Amarwadih)
|
3406003000NRG24Z230120241816340
|
23/01/2024
|
PRAMILA DEVI
|
3406003WL140280
|
PRAMILA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bariyatu
|
JH-06-003-002-005/265
(Amarwadih)
|
3406003000NRG24Z230120241816317
|
23/01/2024
|
BIKASH GANJHU
|
3406003WL140278
|
BIKASH GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
VIKASH GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-002-003/2535
(Amarwadih)
|
3406003000NRG24Z230120241816217
|
23/01/2024
|
SUNITA DEVI
|
3406003WL140270
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-002-005/357
(Amarwadih)
|
3406003000NRG24Z230120241816319
|
23/01/2024
|
INDRADEV GANJHU
|
3406003WL140278
|
INDRADEV GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. Indra Dev Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-002-005/958
(Amarwadih)
|
3406003000NRG24Z230120241816320
|
23/01/2024
|
GUDIYA DEVI
|
3406003WL140278
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-002-005/1583
(Amarwadih)
|
3406003000NRG24Z230120241816248
|
23/01/2024
|
MINIYA DEVI
|
3406003WL140273
|
MINIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
NIMIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-002-005/235
(Amarwadih)
|
3406003000NRG24Z230120241816315
|
23/01/2024
|
NARESH YADAV
|
3406003WL140278
|
NARESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-002-005/3072
(Amarwadih)
|
3406003000NRG24Z230120241816318
|
23/01/2024
|
TARA DEVI
|
3406003WL140278
|
TARA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-002-003/2552
(Amarwadih)
|
3406003000NRG24Z230120241816338
|
23/01/2024
|
KITU GANJHU
|
3406003WL140280
|
KITU GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. KITU GNJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-002-003/2553
(Amarwadih)
|
3406003000NRG24Z230120241816339
|
23/01/2024
|
YOGENDRA GANJHU
|
3406003WL140280
|
YOGENDRA GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Yogendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bariyatu
|
JH-06-003-002-003/6155
(Amarwadih)
|
3406003000NRG24Z230120241816218
|
23/01/2024
|
BASHOIYA GANJHU
|
3406003WL140270
|
BASHOIYA GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Bishoiya Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-002-005/1102
(Amarwadih)
|
3406003000NRG24Z230120241816224
|
23/01/2024
|
MINA KUMARI
|
3406003WL140271
|
MINA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-002-005/124
(Amarwadih)
|
3406003000NRG24Z230120241816287
|
23/01/2024
|
MANJU DEVI
|
3406003WL140276
|
MANJU DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-002-005/124530
(Amarwadih)
|
3406003000NRG24Z230120241816225
|
23/01/2024
|
DHANESHWARI DEVI
|
3406003WL140271
|
DHANESHWARI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-002-005/124539
(Amarwadih)
|
3406003000NRG24Z230120241816226
|
23/01/2024
|
CHEDI GANJHU
|
3406003WL140271
|
CHEDI GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR CHEDI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-002-005/124544
(Amarwadih)
|
3406003000NRG24Z230120241816227
|
23/01/2024
|
VISHNU URANV
|
3406003WL140271
|
VISHNU URANV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
VISNU ORAON
|
BANK OF BARODA(606985)
|
|
17
|
Bariyatu
|
JH-06-003-002-005/124561
(Amarwadih)
|
3406003000NRG24Z230120241816228
|
23/01/2024
|
UMESH GANJHU
|
3406003WL140271
|
UMESH GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-002-005/124562
(Amarwadih)
|
3406003000NRG24Z230120241816244
|
23/01/2024
|
DEVCHARAN GANJHU
|
3406003WL140273
|
DEVCHARAN GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR DEVCHARAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-002-005/124565
(Amarwadih)
|
3406003000NRG24Z230120241816245
|
23/01/2024
|
SUGIYA DEVI
|
3406003WL140273
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
108
|
108
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bariyatu
|
JH-06-003-002-005/124568
(Amarwadih)
|
3406003000NRG24Z230120241816246
|
23/01/2024
|
CHARKI DEVI
|
3406003WL140273
|
CHARKI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-002-005/124573
(Amarwadih)
|
3406003000NRG24Z230120241816247
|
23/01/2024
|
GOPI GANJHU
|
3406003WL140273
|
GOPI GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
GOPI GANJHU
|
BANK OF BARODA(606985)
|
|
22
|
Bariyatu
|
JH-06-003-002-005/124575
(Amarwadih)
|
3406003000NRG24Z230120241816288
|
23/01/2024
|
KALTI DEVI
|
3406003WL140276
|
KALTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. KALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-002-005/124583
(Amarwadih)
|
3406003000NRG24Z230120241816234
|
23/01/2024
|
CHETA GANJHU
|
3406003WL140272
|
CHETA GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
CHETA GANJHU
|
BANK OF BARODA(606985)
|
|
24
|
Bariyatu
|
JH-06-003-002-005/1246
(Amarwadih)
|
3406003000NRG24Z230120241816289
|
23/01/2024
|
MAMTA KUMARI
|
3406003WL140276
|
MAMTA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Miss. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
Bariyatu
|
JH-06-003-002-005/513
(Amarwadih)
|
3406003000NRG24Z230120241816290
|
23/01/2024
|
ETWARIYA DEVI
|
3406003WL140276
|
ETWARIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS ETAWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-002-005/9270
(Amarwadih)
|
3406003000NRG24Z230120241816237
|
23/01/2024
|
RADHA DEVI
|
3406003WL140272
|
RADHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-002-005/9530
(Amarwadih)
|
3406003000NRG24Z230120241816238
|
23/01/2024
|
KIRAN DEVI
|
3406003WL140272
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-002-005/24101569
(Amarwadih)
|
3406003000NRG24Z230120241816316
|
23/01/2024
|
JAMANI DEVI
|
3406003WL140278
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. JAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-002-005/6581
(Amarwadih)
|
3406003000NRG24Z230120241816235
|
23/01/2024
|
SHANTI KUMARI
|
3406003WL140272
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Miss. SHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-002-005/7582
(Amarwadih)
|
3406003000NRG24Z230120241816236
|
23/01/2024
|
DOLI KUMARI
|
3406003WL140272
|
DOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Miss. DOLLY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|