|
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-06-003-022-001/24491
(Phulsu)
|
3406003000NRG24021120231494152
|
02/11/2023
|
CHINATA DEVI
|
3406003WL113298
|
CHINATA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502927
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bariyatu
|
JH-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24011120231491807
|
02/11/2023
|
RAMESH GANJHU
|
3406003WL113112
|
RAMESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502935
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-022-002/8676
(Phulsu)
|
3406003000NRG24011120231491811
|
02/11/2023
|
RAJU GANJHU
|
3406003WL113112
|
RAJU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502936
|
|
Mr. Raju Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-022-001/24491
(Phulsu)
|
3406003000NRG24021120231494153
|
02/11/2023
|
DINESH RAM
|
3406003WL113298
|
DINESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502929
|
|
MR DINESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-022-001/24491
(Phulsu)
|
3406003000NRG24021120231494154
|
02/11/2023
|
RINKI DEVI
|
3406003WL113298
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502933
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-022-002/343560107
(Phulsu)
|
3406003000NRG24011120231491833
|
02/11/2023
|
BAIJNATH GANJHU
|
3406003WL113113
|
BAIJNATH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502934
|
|
MRS BAIJNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-022-002/5159
(Phulsu)
|
3406003000NRG24011120231491804
|
02/11/2023
|
KAVITA DEVI
|
3406003WL113112
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502931
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-022-002/6323
(Phulsu)
|
3406003000NRG24011120231491809
|
02/11/2023
|
MEENA DEVI
|
3406003WL113112
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502932
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-022-002/6616
(Phulsu)
|
3406003000NRG24011120231491810
|
02/11/2023
|
RITA DEVI
|
3406003WL113112
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502928
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-022-002/343560107
(Phulsu)
|
3406003000NRG24011120231491834
|
02/11/2023
|
GITA DEVI
|
3406003WL113113
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502930
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-022-002/1543
(Phulsu)
|
3406003000NRG24011120231491827
|
02/11/2023
|
PAMI DEVI
|
3406003WL113113
|
PAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502939
|
|
Mrs. PAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bariyatu
|
JH-06-003-022-002/1901
(Phulsu)
|
3406003000NRG24011120231491831
|
02/11/2023
|
SUMAN KUMARI
|
3406003WL113113
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502937
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-022-002/3872
(Phulsu)
|
3406003000NRG24011120231491835
|
02/11/2023
|
BIRIYA DEVI
|
3406003WL113113
|
BIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502938
|
|
Miss. BIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-022-002/4028
(Phulsu)
|
3406003000NRG24011120231491836
|
02/11/2023
|
MALTI DEVI
|
3406003WL113113
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502942
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24011120231491808
|
02/11/2023
|
BASANTI KUMARI
|
3406003WL113112
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502943
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-022-002/9599
(Phulsu)
|
3406003000NRG24011120231491838
|
02/11/2023
|
UMESH GANJHU
|
3406003WL113113
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502940
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bariyatu
|
JH-06-003-022-002/9701
(Phulsu)
|
3406003000NRG24011120231491813
|
02/11/2023
|
UDAY GANJHU
|
3406003WL113112
|
UDAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973502941
|
|
Mr. UDAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|