|
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-06-003-019-001/2781
(Goniya)
|
3406003000NRG24020120241726062
|
03/01/2024
|
RUPA DEVI
|
3406003WL132267
|
RUPA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651741
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-019-008/1343282
(Goniya)
|
3406003000NRG24020120241724497
|
03/01/2024
|
SANJAY KUMAR RANA
|
3406003WL132142
|
SANJAY KUMAR RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651732
|
|
SANJAY BUDHAN RANA
|
BANK OF INDIA(508505)
|
|
3
|
Bariyatu
|
JH-06-003-019-008/25769
(Goniya)
|
3406003000NRG24020120241724484
|
03/01/2024
|
RAM DHARI GANJHU
|
3406003WL132140
|
RAM DHARI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651731
|
|
Ramdhari Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bariyatu
|
JH-06-003-019-008/7369
(Goniya)
|
3406003000NRG24020120241724485
|
03/01/2024
|
RUPESH KUMAR PRAJAPATI
|
3406003WL132140
|
RUPESH KUMAR PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651740
|
|
MR RUPESH KUMAR PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-019-001/303
(Goniya)
|
3406003000NRG24020120241726035
|
03/01/2024
|
JIRANGA ORAON
|
3406003WL132265
|
JIRANGA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651734
|
|
MR JHIRANGA URAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-019-008/134141
(Goniya)
|
3406003000NRG24020120241724496
|
03/01/2024
|
JAGDISH PRAJ
|
3406003WL132142
|
JAGDISH PRAJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651738
|
|
MR JAGDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-019-008/1343294
(Goniya)
|
3406003000NRG24020120241724499
|
03/01/2024
|
GAYATRI DEVI
|
3406003WL132142
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651736
|
|
GAYATRI DEVI
|
AXIS BANK(607153)
|
|
8
|
Bariyatu
|
JH-06-003-019-008/136
(Goniya)
|
3406003000NRG24020120241724492
|
03/01/2024
|
KEDAR PRAJAPATI
|
3406003WL132141
|
KEDAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651737
|
|
MRS KEDAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-009-019-008/12489
(Goniya)
|
3406003000NRG24020120241724486
|
03/01/2024
|
KAMLESH SAW
|
3406003WL132140
|
KAMLESH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651735
|
|
Kamlesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bariyatu
|
JH-06-009-019-008/78564
(Goniya)
|
3406003000NRG24020120241724487
|
03/01/2024
|
ARUN KUMAR RANA
|
3406003WL132140
|
ARUN KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651733
|
|
Arun Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-019-008/1343290
(Goniya)
|
3406003000NRG24020120241724498
|
03/01/2024
|
SANTOSH KUMAR PRAJAPATI
|
3406003WL132142
|
SANTOSH KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651739
|
|
Mr. SANTOSH KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-019-001/134217
(Goniya)
|
3406003000NRG24020120241726034
|
03/01/2024
|
PARNO DEVI
|
3406003WL132265
|
PARNO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651742
|
|
Mrs. PARANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-019-001/134218
(Goniya)
|
3406003000NRG24020120241726061
|
03/01/2024
|
VIJAY GANJHU
|
3406003WL132267
|
VIJAY GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651745
|
|
Mr. VIJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-019-001/303
(Goniya)
|
3406003000NRG24020120241726036
|
03/01/2024
|
SHIVVACHAN ORAON
|
3406003WL132265
|
SHIVVACHAN ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651743
|
|
Shivbachan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bariyatu
|
JH-06-003-019-001/1005
(Goniya)
|
3406003000NRG24020120241726033
|
03/01/2024
|
Asha Devi
|
3406003WL132265
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651744
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Bariyatu
|
JH-06-003-019-008/168
(Goniya)
|
3406003000NRG24020120241724493
|
03/01/2024
|
RAVI PRAJAPATI
|
3406003WL132141
|
RAVI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651746
|
|
MR RAVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|