|
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-06-003-022-006/85100
(Phulsu)
|
3406003000NRG24200420230082634
|
20/04/2023
|
FULMANI DEVI
|
3406003WL006242
|
FULMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745345
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-005/6542
(Phulsu)
|
3406003000NRG24200420230082626
|
20/04/2023
|
SONU KUMAR GANJHU
|
3406003WL006242
|
SONU KUMAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745341
|
|
MS SONU KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-022-005/9900
(Phulsu)
|
3406003000NRG24200420230082627
|
20/04/2023
|
KISMATI KUMARI
|
3406003WL006242
|
KISMATI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745342
|
|
MS KISMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-022-006/1225
(Phulsu)
|
3406003000NRG24200420230082628
|
20/04/2023
|
KULDIP GANJHU
|
3406003WL006242
|
KULDIP GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745340
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-022-006/9697
(Phulsu)
|
3406003000NRG24200420230082637
|
20/04/2023
|
PUJA DEVI
|
3406003WL006242
|
PUJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745344
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-022-006/9697
(Phulsu)
|
3406003000NRG24200420230082636
|
20/04/2023
|
SANTOSH GANJHU
|
3406003WL006242
|
SANTOSH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745343
|
|
MRS SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-022-005/3060
(Phulsu)
|
3406003000NRG24200420230082624
|
20/04/2023
|
SANJANA KUMARI
|
3406003WL006242
|
SANJANA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745338
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bariyatu
|
JH-06-003-022-005/5834
(Phulsu)
|
3406003000NRG24200420230082625
|
20/04/2023
|
CHANDAN KUMAR
|
3406003WL006242
|
CHANDAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745337
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bariyatu
|
JH-06-003-022-006/51560
(Phulsu)
|
3406003000NRG24200420230082632
|
20/04/2023
|
GUDIYA DEVI
|
3406003WL006242
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745339
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-022-002/4028
(Phulsu)
|
3406003000NRG24200420230082654
|
20/04/2023
|
MALTI DEVI
|
3406003WL006243
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745351
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-022-002/9701
(Phulsu)
|
3406003000NRG24200420230082655
|
20/04/2023
|
UDAY GANJHU
|
3406003WL006243
|
UDAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745350
|
|
Mr. UDAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bariyatu
|
JH-06-003-022-006/152247
(Phulsu)
|
3406003000NRG24200420230082629
|
20/04/2023
|
KAILASH GANJHU
|
3406003WL006242
|
KAILASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745336
|
|
Mr. KAILASH . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-022-006/2382
(Phulsu)
|
3406003000NRG24200420230082630
|
20/04/2023
|
ANITA DEVI
|
3406003WL006242
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745346
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bariyatu
|
JH-06-003-022-006/4077
(Phulsu)
|
3406003000NRG24200420230082631
|
20/04/2023
|
MANDIP KUMAR
|
3406003WL006242
|
MANDIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745348
|
|
Mrs. MANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-022-006/79000
(Phulsu)
|
3406003000NRG24200420230082633
|
20/04/2023
|
DHUPENDRA GANJHU
|
3406003WL006242
|
DHUPENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745347
|
|
Mr. DHUPENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-022-006/97390
(Phulsu)
|
3406003000NRG24200420230082638
|
20/04/2023
|
RANJIT KUMAR
|
3406003WL006242
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745349
|
|
Mr. RANJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|