|
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-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24Z220320242078106
|
22/03/2024
|
RAMESH GANJHU
|
3406003WL162472
|
RAMESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-022-002/8676
(Phulsu)
|
3406003000NRG24Z220320242078109
|
22/03/2024
|
RAJU GANJHU
|
3406003WL162472
|
RAJU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Raju Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-022-002/1778
(Phulsu)
|
3406003000NRG24Z220320242078090
|
22/03/2024
|
RAVINA DEVI
|
3406003WL162471
|
RAVINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bariyatu
|
JH-06-003-022-002/4665
(Phulsu)
|
3406003000NRG24Z220320242078094
|
22/03/2024
|
BECHAN GANGHU
|
3406003WL162471
|
BECHAN GANGHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BECHAN GANGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bariyatu
|
JH-06-003-022-002/4702
(Phulsu)
|
3406003000NRG24Z220320242078095
|
22/03/2024
|
KULESHWAR GANJHU
|
3406003WL162471
|
KULESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KULESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bariyatu
|
JH-06-003-022-002/5147
(Phulsu)
|
3406003000NRG24Z220320242078096
|
22/03/2024
|
MALO DEVI
|
3406003WL162471
|
MALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bariyatu
|
JH-06-003-022-002/5159
(Phulsu)
|
3406003000NRG24Z220320242078098
|
22/03/2024
|
KAVITA DEVI
|
3406003WL162471
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bariyatu
|
JH-06-003-022-002/5449
(Phulsu)
|
3406003000NRG24Z220320242078099
|
22/03/2024
|
RAMDEV GANJHU
|
3406003WL162471
|
RAMDEV GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMDEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bariyatu
|
JH-06-003-022-002/6616
(Phulsu)
|
3406003000NRG24Z220320242078108
|
22/03/2024
|
RITA DEVI
|
3406003WL162472
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-022-002/67720
(Phulsu)
|
3406003000NRG24Z220320242077432
|
22/03/2024
|
BABALU SINGH
|
3406003WL162402
|
BABALU SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-022-002/7159
(Phulsu)
|
3406003000NRG24Z220320242077434
|
22/03/2024
|
RAVINDRA URANV
|
3406003WL162402
|
RAVINDRA URANV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAVINDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-022-002/15032
(Phulsu)
|
3406003000NRG24Z220320242077425
|
22/03/2024
|
PINKI DEVI
|
3406003WL162402
|
PINKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-022-006/2056
(Phulsu)
|
3406003000NRG24Z220320242077382
|
22/03/2024
|
PRAKASH KUMAR
|
3406003WL162399
|
PRAKASH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Bariyatu
|
JH-06-003-022-001/1204259
(Phulsu)
|
3406003000NRG24Z220320242077413
|
22/03/2024
|
DASHRATH PRAJAPATI
|
3406003WL162401
|
DASHRATH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Dashrath Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bariyatu
|
JH-06-003-022-002/18898-A
(Phulsu)
|
3406003000NRG24Z220320242077426
|
22/03/2024
|
AMIT KUMAR SINGH
|
3406003WL162402
|
AMIT KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-022-006/24444
(Phulsu)
|
3406003000NRG24Z220320242077384
|
22/03/2024
|
AJAY GANJHU
|
3406003WL162399
|
AJAY GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS AJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-022-006/1228
(Phulsu)
|
3406003000NRG24Z220320242077381
|
22/03/2024
|
MAHENDRA KUMAR
|
3406003WL162399
|
MAHENDRA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Bariyatu
|
JH-06-003-022-006/25570
(Phulsu)
|
3406003000NRG24Z220320242077385
|
22/03/2024
|
RANJIT GANJHU
|
3406003WL162399
|
RANJIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ranjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bariyatu
|
JH-06-003-022-006/33280
(Phulsu)
|
3406003000NRG24Z220320242077387
|
22/03/2024
|
CHANDO KUMARI
|
3406003WL162399
|
CHANDO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Chando Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bariyatu
|
JH-06-003-022-006/51560
(Phulsu)
|
3406003000NRG24Z220320242077388
|
22/03/2024
|
GUDIYA DEVI
|
3406003WL162399
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bariyatu
|
JH-06-003-022-006/55420
(Phulsu)
|
3406003000NRG24Z220320242077389
|
22/03/2024
|
MINTU KUMARI
|
3406003WL162399
|
MINTU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-022-002/12850
(Phulsu)
|
3406003000NRG24Z220320242077414
|
22/03/2024
|
PUNAM DEVI
|
3406003WL162401
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-022-002/1543
(Phulsu)
|
3406003000NRG24Z220320242078088
|
22/03/2024
|
PAMI DEVI
|
3406003WL162471
|
PAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. PAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-022-002/1751
(Phulsu)
|
3406003000NRG24Z220320242078089
|
22/03/2024
|
PRAKASH GANJHU
|
3406003WL162471
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bariyatu
|
JH-06-003-022-002/1901
(Phulsu)
|
3406003000NRG24Z220320242078091
|
22/03/2024
|
SUMAN KUMARI
|
3406003WL162471
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-022-002/1908
(Phulsu)
|
3406003000NRG24Z220320242077427
|
22/03/2024
|
GITA DEVI
|
3406003WL162402
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Bariyatu
|
JH-06-003-022-002/2328
(Phulsu)
|
3406003000NRG24Z220320242077428
|
22/03/2024
|
PANKAJ PRAJAPATI
|
3406003WL162402
|
PANKAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Pankaj Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bariyatu
|
JH-06-003-022-002/2685
(Phulsu)
|
3406003000NRG24Z220320242078092
|
22/03/2024
|
RATAN GANJHU
|
3406003WL162471
|
RATAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RATAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bariyatu
|
JH-06-003-022-002/3303
(Phulsu)
|
3406003000NRG24Z220320242077430
|
22/03/2024
|
RUPESH PRAJAPATI
|
3406003WL162402
|
RUPESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. RUPESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-022-002/3303
(Phulsu)
|
3406003000NRG24Z220320242077431
|
22/03/2024
|
YASHWANT PRAJAPATI
|
3406003WL162402
|
YASHWANT PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. YASWANT PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bariyatu
|
JH-06-003-022-002/3872
(Phulsu)
|
3406003000NRG24Z220320242078093
|
22/03/2024
|
BIRIYA DEVI
|
3406003WL162471
|
BIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. BIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24Z220320242078107
|
22/03/2024
|
BASANTI KUMARI
|
3406003WL162472
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-022-002/9599
(Phulsu)
|
3406003000NRG24Z220320242078110
|
22/03/2024
|
UMESH GANJHU
|
3406003WL162472
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-022-002/9918
(Phulsu)
|
3406003000NRG24Z220320242077437
|
22/03/2024
|
SUNITA DEVI
|
3406003WL162402
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-022-006/2382
(Phulsu)
|
3406003000NRG24Z220320242077383
|
22/03/2024
|
ANITA DEVI
|
3406003WL162399
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bariyatu
|
JH-06-003-022-006/28850
(Phulsu)
|
3406003000NRG24Z220320242077386
|
22/03/2024
|
SHIVDEV GANJHU
|
3406003WL162399
|
SHIVDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SHIVDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-022-006/9901
(Phulsu)
|
3406003000NRG24Z220320242077390
|
22/03/2024
|
FOTO KUMARI
|
3406003WL162399
|
FOTO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. FOTO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
38
|
Bariyatu
|
JH-06-003-022-002/5159
(Phulsu)
|
3406003000NRG24Z220320242078097
|
22/03/2024
|
MANTU GANJHU
|
3406003WL162471
|
MANTU GANJHU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANTU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bariyatu
|
JH-06-003-022-002/5691
(Phulsu)
|
3406003000NRG24Z220320242078100
|
22/03/2024
|
SABITA DEVI
|
3406003WL162471
|
SABITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bariyatu
|
JH-06-003-022-002/9642
(Phulsu)
|
3406003000NRG24Z220320242077435
|
22/03/2024
|
MINA DEVI
|
3406003WL162402
|
MINA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Mina Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|