|
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-06-003-021-001/196
(Tonti)
|
3406003000NRG24Z010620230384267
|
01/06/2023
|
RAMKISHORE SAW
|
3406003WL033367
|
RAMKISHORE SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MR RAMKISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-021-001/2658
(Tonti)
|
3406003000NRG24Z010620230384268
|
01/06/2023
|
asha devi
|
3406003WL033367
|
asha devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-021-001/40504
(Tonti)
|
3406003000NRG24Z010620230384180
|
01/06/2023
|
MINA DEVI
|
3406003WL033355
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MR BASANT SAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-021-002/452
(Tonti)
|
3406003000NRG24Z310520230374531
|
01/06/2023
|
ANSHU RAJ
|
3406003WL032609
|
ANSHU RAJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
Mr. Anshu Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-021-001/3928
(Tonti)
|
3406003000NRG24Z290520230353461
|
01/06/2023
|
FAGNI DEVI
|
3406003WL030481
|
FAGNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-021-001/3928
(Tonti)
|
3406003000NRG24Z290520230353462
|
01/06/2023
|
SANTNU ORAON
|
3406003WL030481
|
SANTNU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MR SANTANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-021-001/5731
(Tonti)
|
3406003000NRG24Z010620230384184
|
01/06/2023
|
ANAND KUMAR RAM
|
3406003WL033356
|
ANAND KUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MASTER ANAND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-021-002/150788
(Tonti)
|
3406003000NRG24Z310520230374533
|
01/06/2023
|
GITA DEVI
|
3406003WL032610
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-021-001/40504
(Tonti)
|
3406003000NRG24Z010620230384179
|
01/06/2023
|
BASANT SAW
|
3406003WL033355
|
BASANT SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MR BASANT SAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-021-001/40505
(Tonti)
|
3406003000NRG24Z010620230384176
|
01/06/2023
|
HEMANTI DEVI
|
3406003WL033354
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
Mr. HEMANTI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24Z310520230374557
|
01/06/2023
|
RINA DEVI
|
3406003WL032613
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|