|
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-06-003-004-002/1056
(Darha)
|
3406003000NRG24Z161120231555185
|
18/11/2023
|
RAMPATI ORAON
|
3406003WL118253
|
RAMPATI ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAMPATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bariyatu
|
JH-06-003-004-002/1056
(Darha)
|
3406003000NRG24Z161120231555184
|
18/11/2023
|
RUPO DEVI
|
3406003WL118253
|
RUPO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-004-002/9638
(Darha)
|
3406003000NRG24Z161120231555190
|
18/11/2023
|
SOMO DEVI
|
3406003WL118254
|
SOMO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SOMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-004-005/1617
(Darha)
|
3406003000NRG24Z161120231555144
|
18/11/2023
|
PAWAN GANJHU
|
3406003WL118249
|
PAWAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR PAWAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-004-005/2453
(Darha)
|
3406003000NRG24Z161120231555146
|
18/11/2023
|
UDAY GANJHU
|
3406003WL118249
|
UDAY GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Uday Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-004-005/19
(Darha)
|
3406003000NRG24Z161120231555136
|
18/11/2023
|
JANO GANJHU
|
3406003WL118248
|
JANO GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. JANO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-004-005/5038
(Darha)
|
3406003000NRG24Z161120231555148
|
18/11/2023
|
SITAMANI DEVI
|
3406003WL118249
|
SITAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SITAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-004-002/1056
(Darha)
|
3406003000NRG24Z161120231555189
|
18/11/2023
|
RAMSAHAY URANN
|
3406003WL118254
|
RAMSAHAY URANN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAMSAHAY URANV
|
BANK OF INDIA(508505)
|
|
9
|
Bariyatu
|
JH-06-003-004-002/4294
(Darha)
|
3406003000NRG24Z161120231555186
|
18/11/2023
|
KARMDEV URANN
|
3406003WL118253
|
KARMDEV URANN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. KARMDEV URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-004-005/19740
(Darha)
|
3406003000NRG24Z161120231555137
|
18/11/2023
|
MINA KUMARI
|
3406003WL118248
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Miss. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-004-005/2379
(Darha)
|
3406003000NRG24Z161120231555145
|
18/11/2023
|
MUKESH GANJHU
|
3406003WL118249
|
MUKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. MUKESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bariyatu
|
JH-06-003-004-005/3591
(Darha)
|
3406003000NRG24Z161120231555147
|
18/11/2023
|
DULI DEVI
|
3406003WL118249
|
DULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. DULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-004-005/47370
(Darha)
|
3406003000NRG24Z161120231555151
|
18/11/2023
|
Sunita Devi
|
3406003WL118250
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-004-005/92550
(Darha)
|
3406003000NRG24Z161120231555138
|
18/11/2023
|
JAHARI DEVI
|
3406003WL118248
|
JAHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Miss. JAHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|