|
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-06-003-004-001/33090
(Darha)
|
3406003000NRG24210320242076647
|
21/03/2024
|
KUNDAN YADAV
|
3406003WL162305
|
KUNDAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202853
|
|
KUNDAN YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
Bariyatu
|
JH-06-003-004-001/45030
(Darha)
|
3406003000NRG24210320242076648
|
21/03/2024
|
SHUSHILA DEVI
|
3406003WL162305
|
SHUSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202854
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-004-002/166460
(Darha)
|
3406003000NRG24210320242076652
|
21/03/2024
|
SARITA DEV
|
3406003WL162305
|
SARITA DEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202852
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-004-001/96
(Darha)
|
3406003000NRG24210320242076650
|
21/03/2024
|
RITA DEVI
|
3406003WL162305
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202849
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-004-001/96
(Darha)
|
3406003000NRG24210320242076651
|
21/03/2024
|
SANTOSH PRAJAPATY
|
3406003WL162305
|
SANTOSH PRAJAPATY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202855
|
|
Mr. SANTOSH PRAJAPATI AND REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-003-004-002/78196
(Darha)
|
3406003000NRG24210320242076655
|
21/03/2024
|
HARI RAM
|
3406003WL162305
|
HARI RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202858
|
|
Mr. HARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-004-002/78196
(Darha)
|
3406003000NRG24210320242076656
|
21/03/2024
|
RAMRATI DEVI
|
3406003WL162305
|
RAMRATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202856
|
|
Mrs. RAMRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-004-001/45030
(Darha)
|
3406003000NRG24210320242076649
|
21/03/2024
|
UDAY PRAJAPATI
|
3406003WL162305
|
UDAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202850
|
|
Mr. UDAY PARJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-004-002/28344
(Darha)
|
3406003000NRG24210320242076654
|
21/03/2024
|
HALIMA KHATUN
|
3406003WL162305
|
HALIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202857
|
|
Mrs. HALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-004-002/28344
(Darha)
|
3406003000NRG24210320242076653
|
21/03/2024
|
MD ENAMUL
|
3406003WL162305
|
MD ENAMUL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202851
|
|
Mr. MOHAMMAD ENAMUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|