|
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-06-003-025-003/134364
(Salway)
|
3406003000NRG24261120231590165
|
26/11/2023
|
KALTU YADAV
|
3406003WL121306
|
KALTU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212990
|
|
Mr. KALTU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bariyatu
|
JH-06-003-025-003/2570
(Salway)
|
3406003000NRG24261120231590181
|
26/11/2023
|
KAMALDEV GANJHU
|
3406003WL121307
|
KAMALDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212991
|
|
Mr. KAMALDEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-003-025-003/3060
(Salway)
|
3406003000NRG24261120231590169
|
26/11/2023
|
KHUSHBU DEVI
|
3406003WL121306
|
KHUSHBU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212992
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bariyatu
|
JH-06-003-025-003/4357
(Salway)
|
3406003000NRG24261120231590184
|
26/11/2023
|
RAGHUNATH MAHTO
|
3406003WL121307
|
RAGHUNATH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212989
|
|
Mr. RAGHUNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-025-003/134370
(Salway)
|
3406003000NRG24261120231590167
|
26/11/2023
|
SIRAN GANJHU
|
3406003WL121306
|
SIRAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212987
|
|
MR SITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-025-003/134378
(Salway)
|
3406003000NRG24261120231590168
|
26/11/2023
|
MAHENDAR GANJHU
|
3406003WL121306
|
MAHENDAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212986
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-025-003/5255
(Salway)
|
3406003000NRG24261120231590185
|
26/11/2023
|
RAJO DEVI
|
3406003WL121307
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212988
|
|
Mrs. Rajo Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-025-003/134367
(Salway)
|
3406003000NRG24261120231590166
|
26/11/2023
|
BISUN GANJHU
|
3406003WL121306
|
BISUN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212984
|
|
Mr. BISHUN . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-025-003/885
(Salway)
|
3406003000NRG24261120231590171
|
26/11/2023
|
LALDEV GANJHU
|
3406003WL121306
|
LALDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212985
|
|
Laldev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-025-003/2540
(Salway)
|
3406003000NRG24261120231590179
|
26/11/2023
|
RUPESH YADAV
|
3406003WL121307
|
RUPESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212995
|
|
Mr. Rupesh Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-025-003/2541
(Salway)
|
3406003000NRG24261120231590180
|
26/11/2023
|
JHAMENDRA GANJHU
|
3406003WL121307
|
JHAMENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212996
|
|
Mr. Jhamendra Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bariyatu
|
JH-06-003-025-003/32650
(Salway)
|
3406003000NRG24261120231590183
|
26/11/2023
|
MUNIKA DEVI
|
3406003WL121307
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212994
|
|
Miss. MUNIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-025-003/567
(Salway)
|
3406003000NRG24261120231590170
|
26/11/2023
|
DINESH YADAV
|
3406003WL121306
|
DINESH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000212993
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003025_261123APB_FTO_775594
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
5472
|
|
2
|
Balumath
|
JH3406003025_261123APB_FTO_775594
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
4104
|
|
3
|
Balumath
|
JH3406003025_261123APB_FTO_775594
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
4
|
Balumath
|
JH3406003025_261123APB_FTO_775594
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
1368
|
|
5
|
Balumath
|
JH3406003025_261123APB_FTO_775594
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARIYATU
|
4104
|
|
6
|
Balumath
|
JH3406003025_261123APB_FTO_775594
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|