|
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-06-003-021-002/5779
(Tonti)
|
3406003000NRG24Z020220241858426
|
04/02/2024
|
LALITA DEVI
|
3406003WL143749
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-002/5267
(Tonti)
|
3406003000NRG24Z020220241858425
|
04/02/2024
|
KAILASH YADAV
|
3406003WL143749
|
KAILASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KAILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-021-002/611950
(Tonti)
|
3406003000NRG24Z020220241858429
|
04/02/2024
|
MAHESH YADAV
|
3406003WL143749
|
MAHESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-002/18802
(Tonti)
|
3406003000NRG24Z020220241858422
|
04/02/2024
|
PRAKASH YADAV
|
3406003WL143749
|
PRAKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-021-002/18842
(Tonti)
|
3406003000NRG24Z020220241858378
|
04/02/2024
|
MUKESH YADAV
|
3406003WL143748
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-021-002/2101
(Tonti)
|
3406003000NRG24Z020220241858379
|
04/02/2024
|
LAKHAN YADAV
|
3406003WL143748
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-021-002/603
(Tonti)
|
3406003000NRG24Z020220241858427
|
04/02/2024
|
HARIHAR YADAV
|
3406003WL143749
|
HARIHAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR HARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-021-002/611943
(Tonti)
|
3406003000NRG24Z020220241858428
|
04/02/2024
|
RAJU DEVI
|
3406003WL143749
|
RAJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-021-002/6447
(Tonti)
|
3406003000NRG24Z020220241858431
|
04/02/2024
|
NAGENDRA YADAV
|
3406003WL143749
|
NAGENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-021-002/726501
(Tonti)
|
3406003000NRG24Z020220241858381
|
04/02/2024
|
CHARKI DEVI
|
3406003WL143748
|
CHARKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-021-002/9165
(Tonti)
|
3406003000NRG24Z020220241858382
|
04/02/2024
|
USHVA DEVI
|
3406003WL143748
|
USHVA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-021-002/9167
(Tonti)
|
3406003000NRG24Z020220241858383
|
04/02/2024
|
ANITA DEVI
|
3406003WL143748
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-021-003/164
(Tonti)
|
3406003000NRG24Z020220241858384
|
04/02/2024
|
SURESH ORAWN
|
3406003WL143748
|
SURESH ORAWN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-003/18840
(Tonti)
|
3406003000NRG24Z020220241858385
|
04/02/2024
|
VIKASH YADAV
|
3406003WL143748
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-003/290
(Tonti)
|
3406003000NRG24Z020220241858386
|
04/02/2024
|
RITA DEVI
|
3406003WL143748
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-021-003/610
(Tonti)
|
3406003000NRG24Z020220241858389
|
04/02/2024
|
RINA DEVI
|
3406003WL143748
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-021-003/968520
(Tonti)
|
3406003000NRG24Z020220241858392
|
04/02/2024
|
TALKESHWAR ORAON
|
3406003WL143748
|
TALKESHWAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Talkeshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-021-002/120
(Tonti)
|
3406003000NRG24Z020220241858420
|
04/02/2024
|
SANTOSH YADAV
|
3406003WL143749
|
SANTOSH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bariyatu
|
JH-06-003-021-002/18668
(Tonti)
|
3406003000NRG24Z020220241858421
|
04/02/2024
|
SHANKAR YADAV
|
3406003WL143749
|
SHANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-021-002/18803
(Tonti)
|
3406003000NRG24Z020220241858423
|
04/02/2024
|
CHAITA ORAON
|
3406003WL143749
|
CHAITA ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHAITU URAON
|
BANK OF BARODA(606985)
|
|
21
|
Bariyatu
|
JH-06-003-021-002/611957
(Tonti)
|
3406003000NRG24Z020220241858430
|
04/02/2024
|
SUCHIT YADAV
|
3406003WL143749
|
SUCHIT YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SUCHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-003/53240
(Tonti)
|
3406003000NRG24Z020220241858388
|
04/02/2024
|
BABULAL YADAV
|
3406003WL143748
|
BABULAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
23
|
Bariyatu
|
JH-06-003-021-002/117721
(Tonti)
|
3406003000NRG24Z020220241858419
|
04/02/2024
|
RAJMANI DEVI
|
3406003WL143749
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-021-002/2574
(Tonti)
|
3406003000NRG24Z020220241858380
|
04/02/2024
|
SONU KUMAR
|
3406003WL143748
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-021-002/2589
(Tonti)
|
3406003000NRG24Z020220241858424
|
04/02/2024
|
NEHA KUMARI
|
3406003WL143749
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-021-003/3770
(Tonti)
|
3406003000NRG24Z020220241858387
|
04/02/2024
|
SOLMATI DEVI
|
3406003WL143748
|
SOLMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SONMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-021-003/6728
(Tonti)
|
3406003000NRG24Z020220241858390
|
04/02/2024
|
AGHANU GANJHU
|
3406003WL143748
|
AGHANU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ADHNU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-003/7231
(Tonti)
|
3406003000NRG24Z020220241858391
|
04/02/2024
|
KIRAN BHUYAN
|
3406003WL143748
|
KIRAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KIRAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-009-021-003/12688
(Tonti)
|
3406003000NRG24Z020220241858393
|
04/02/2024
|
SHARWAN BHUIYAN
|
3406003WL143748
|
SHARWAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sharwan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|