|
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-06-003-019-003/1343299
(Goniya)
|
3406003000NRG24140320242036101
|
14/03/2024
|
PAWAN GANJHU
|
3406003WL158182
|
PAWAN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447872
|
|
Mr. PAWAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bariyatu
|
JH-06-003-019-003/1517
(Goniya)
|
3406003000NRG24140320242036142
|
14/03/2024
|
UMESH KUMAR RAM
|
3406003WL158186
|
UMESH KUMAR RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447874
|
|
UMESHKUMARRAM
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-019-003/5368
(Goniya)
|
3406003000NRG24140320242036106
|
14/03/2024
|
MAHESH GANJHU
|
3406003WL158182
|
MAHESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447861
|
|
MAHESHGANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-019-003/13432991
(Goniya)
|
3406003000NRG24140320242036103
|
14/03/2024
|
UMESH GANJHU
|
3406003WL158182
|
UMESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447856
|
|
Mr. UMESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-019-006/231
(Goniya)
|
3406003000NRG24140320242036158
|
14/03/2024
|
HAJBIBA KHATUN
|
3406003WL158187
|
HAJBIBA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447868
|
|
Mrs. HAJABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-019-006/232
(Goniya)
|
3406003000NRG24140320242036159
|
14/03/2024
|
MD TABARAQ HUSAIN
|
3406003WL158187
|
MD TABARAQ HUSAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447857
|
|
MD TABARAK HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bariyatu
|
JH-06-003-019-006/25855
(Goniya)
|
3406003000NRG24140320242036161
|
14/03/2024
|
MD. KHALIL MIYAN
|
3406003WL158187
|
MD. KHALIL MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447858
|
|
Mr. KHALIL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-019-008/8230
(Goniya)
|
3406003000NRG24140320242036175
|
14/03/2024
|
BABITA DEVI
|
3406003WL158188
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447855
|
|
BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-019-003/1062
(Goniya)
|
3406003000NRG24140320242036139
|
14/03/2024
|
SARSAWATI KUMARI
|
3406003WL158186
|
SARSAWATI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447873
|
|
MRS SARSAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-019-003/129
(Goniya)
|
3406003000NRG24140320242036140
|
14/03/2024
|
ROHIT RAM
|
3406003WL158186
|
ROHIT RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447864
|
|
MR ROHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-019-003/5367
(Goniya)
|
3406003000NRG24140320242036105
|
14/03/2024
|
RESHAMI DEVI
|
3406003WL158182
|
RESHAMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447863
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-019-003/5368
(Goniya)
|
3406003000NRG24140320242036107
|
14/03/2024
|
PRAMILA DEVI
|
3406003WL158182
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447860
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-019-003/67
(Goniya)
|
3406003000NRG24140320242036143
|
14/03/2024
|
ARJUN RAM
|
3406003WL158186
|
ARJUN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447859
|
|
MRS ARJUN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-019-003/8593
(Goniya)
|
3406003000NRG24140320242036145
|
14/03/2024
|
ARBIND RAM
|
3406003WL158186
|
ARBIND RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447851
|
|
MR ARBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-019-006/10231
(Goniya)
|
3406003000NRG24140320242036309
|
14/03/2024
|
MAHENDRA GANJHU
|
3406003WL158196
|
MAHENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447854
|
|
MR MAHENDRA KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-019-006/145
(Goniya)
|
3406003000NRG24140320242036155
|
14/03/2024
|
BANSH DEV GANJHU
|
3406003WL158187
|
BANSH DEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447862
|
|
MR BASANTDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-019-006/198
(Goniya)
|
3406003000NRG24140320242036311
|
14/03/2024
|
RAKESH KUMAR RAM
|
3406003WL158196
|
RAKESH KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447869
|
|
MR RAKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-019-006/227
(Goniya)
|
3406003000NRG24140320242036157
|
14/03/2024
|
GULSHAN KHATUN
|
3406003WL158187
|
GULSHAN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447867
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-019-006/305
(Goniya)
|
3406003000NRG24140320242036312
|
14/03/2024
|
SULENDRA GANJHU
|
3406003WL158196
|
SULENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447866
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bariyatu
|
JH-06-003-019-006/71290
(Goniya)
|
3406003000NRG24140320242036313
|
14/03/2024
|
ISHWARI KUMAR
|
3406003WL158196
|
ISHWARI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447870
|
|
Ishwari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bariyatu
|
JH-06-003-019-006/957602
(Goniya)
|
3406003000NRG24140320242036315
|
14/03/2024
|
MULWA DEVI
|
3406003WL158196
|
MULWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447871
|
|
MRS MULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-019-003/129
(Goniya)
|
3406003000NRG24140320242036141
|
14/03/2024
|
SOHGILA DEVI
|
3406003WL158186
|
SOHGILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447865
|
|
Mrs. SOHGILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-019-003/1343299
(Goniya)
|
3406003000NRG24140320242036102
|
14/03/2024
|
SULEKHA DEVI
|
3406003WL158182
|
SULEKHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447885
|
|
Ms. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-019-003/13432991
(Goniya)
|
3406003000NRG24140320242036104
|
14/03/2024
|
BIFNI DEVI
|
3406003WL158182
|
BIFNI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447883
|
|
Ms. BIFNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-019-006/134007
(Goniya)
|
3406003000NRG24140320242036154
|
14/03/2024
|
SALMA KHATUN
|
3406003WL158187
|
SALMA KHATUN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447853
|
|
Mrs. SALAMA . KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-019-003/7528
(Goniya)
|
3406003000NRG24140320242036144
|
14/03/2024
|
PUJA KUMARI
|
3406003WL158186
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447884
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-019-006/1120
(Goniya)
|
3406003000NRG24140320242036153
|
14/03/2024
|
SALAMA KHATUN
|
3406003WL158187
|
SALAMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447882
|
|
Mrs. SALAMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bariyatu
|
JH-06-003-019-006/1343251
(Goniya)
|
3406003000NRG24140320242036310
|
14/03/2024
|
DILCHAND KUMAR
|
3406003WL158196
|
DILCHAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447877
|
|
Mr. DILCHAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-019-006/2056
(Goniya)
|
3406003000NRG24140320242036156
|
14/03/2024
|
MD MERAJ ANSARI
|
3406003WL158187
|
MD MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447878
|
|
Mr. MD MERAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-019-006/25854
(Goniya)
|
3406003000NRG24140320242036160
|
14/03/2024
|
SAMRUN KHATUN
|
3406003WL158187
|
SAMRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447875
|
|
MRS SAMCHUNIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-019-006/3156
(Goniya)
|
3406003000NRG24140320242036162
|
14/03/2024
|
MD JAMSHED ANSARI
|
3406003WL158187
|
MD JAMSHED ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447880
|
|
Mr. MD JAMSHED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-019-006/7301
(Goniya)
|
3406003000NRG24140320242036314
|
14/03/2024
|
RANJAN GANJHU
|
3406003WL158196
|
RANJAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447879
|
|
Master RANJAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-019-008/131025
(Goniya)
|
3406003000NRG24140320242036173
|
14/03/2024
|
YOGENDRA KUMAR RANA
|
3406003WL158188
|
YOGENDRA KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447876
|
|
YOGENDRA KUMAR RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Bariyatu
|
JH-06-003-019-008/7949
(Goniya)
|
3406003000NRG24140320242036174
|
14/03/2024
|
JITAN RANA
|
3406003WL158188
|
JITAN RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103447852
|
|
Mr. JITAN RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-019-008/83520
(Goniya)
|
3406003000NRG24140320242036176
|
14/03/2024
|
PINKI KUMARI
|
3406003WL158188
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103447881
|
|
PINKI KUMARI D/O RAMJATAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|