|
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-06-003-025-007/36250
(Salway)
|
3406003000NRG24280320242103068
|
28/03/2024
|
SUNIL PRAJAPATI
|
3406003WL164502
|
SUNIL PRAJAPATI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975010
|
|
Sunil Prajapati
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-007/1344465
(Salway)
|
3406003000NRG24280320242103061
|
28/03/2024
|
BAIJANATH PRAJAPATI
|
3406003WL164502
|
BAIJANATH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975000
|
|
Mr. BAIJATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-007/150705
(Salway)
|
3406003000NRG24280320242103063
|
28/03/2024
|
REKHA KUMARI
|
3406003WL164502
|
REKHA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102974999
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-025-007/1344464
(Salway)
|
3406003000NRG24280320242103060
|
28/03/2024
|
RAJENDRA PRAJAPATI
|
3406003WL164502
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102974998
|
|
MRS RAJENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-025-007/134472
(Salway)
|
3406003000NRG24280320242103062
|
28/03/2024
|
ANITU DEVI
|
3406003WL164502
|
ANITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975003
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-025-007/251
(Salway)
|
3406003000NRG24280320242103066
|
28/03/2024
|
BIGANI MSOMAT
|
3406003WL164502
|
BIGANI MSOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975001
|
|
MRS BIGANI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-025-007/4678
(Salway)
|
3406003000NRG24280320242103069
|
28/03/2024
|
PRITI KUMARI
|
3406003WL164502
|
PRITI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975002
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-025-007/124026
(Salway)
|
3406003000NRG24280320242103058
|
28/03/2024
|
KUNTI DEVI
|
3406003WL164502
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975005
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-025-007/134267
(Salway)
|
3406003000NRG24280320242103059
|
28/03/2024
|
RAMSVATH THAKUR
|
3406003WL164502
|
RAMSVATH THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102975004
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
Bariyatu
|
JH-06-003-025-007/155
(Salway)
|
3406003000NRG24280320242103064
|
28/03/2024
|
GUDI DEVI
|
3406003WL164502
|
GUDI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975006
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-025-007/96
(Salway)
|
3406003000NRG24280320242103071
|
28/03/2024
|
SHAYAM PRAJAPATI
|
3406003WL164502
|
SHAYAM PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975008
|
|
Mr. SHYAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-025-007/1901
(Salway)
|
3406003000NRG24280320242103065
|
28/03/2024
|
THAKURI PRAJAPATI
|
3406003WL164502
|
THAKURI PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102974997
|
|
THAKURI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-025-007/2560
(Salway)
|
3406003000NRG24280320242103067
|
28/03/2024
|
SHWATI KUMARI
|
3406003WL164502
|
SHWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975007
|
|
Miss. SWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-025-007/8707
(Salway)
|
3406003000NRG24280320242103070
|
28/03/2024
|
ANJU DEVI
|
3406003WL164502
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102975009
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|