|
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-06-003-022-004/39990
(Phulsu)
|
3406003000NRG24020120241726084
|
03/01/2024
|
NIRMAL KUMAR RAVI
|
3406003WL132273
|
NIRMAL KUMAR RAVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716280
|
|
NIRMAL KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-004/25620
(Phulsu)
|
3406003000NRG24020120241726183
|
03/01/2024
|
BIJENDRA KUMAR SINGH
|
3406003WL132288
|
BIJENDRA KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716279
|
|
Mr. Bijendra Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-022-004/39990
(Phulsu)
|
3406003000NRG24020120241726083
|
03/01/2024
|
AARTI DEVI
|
3406003WL132273
|
AARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716278
|
|
Miss. ARATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-022-001/91640
(Phulsu)
|
3406003000NRG24020120241726127
|
03/01/2024
|
MAMTA DEVI SINGH
|
3406003WL132279
|
MAMTA DEVI SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716277
|
|
MRS MAMTA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-022-001/112570
(Phulsu)
|
3406003000NRG24020120241726117
|
03/01/2024
|
RAJDEEP THAKUR
|
3406003WL132276
|
RAJDEEP THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716274
|
|
MRS RAJDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-022-002/3166
(Phulsu)
|
3406003000NRG24020120241726069
|
03/01/2024
|
DASAMI DEVI
|
3406003WL132269
|
DASAMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716276
|
|
MISS DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-022-005/166
(Phulsu)
|
3406003000NRG24020120241726173
|
03/01/2024
|
SABUR YADEV
|
3406003WL132286
|
SABUR YADEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716275
|
|
SABUR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-022-001/112570
(Phulsu)
|
3406003000NRG24020120241726118
|
03/01/2024
|
BEBI DEVI
|
3406003WL132276
|
BEBI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716283
|
|
Miss. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-022-001/19672
(Phulsu)
|
3406003000NRG24020120241726073
|
03/01/2024
|
JAGDISH
|
3406003WL132271
|
JAGDISH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716281
|
|
MRS JAGDISH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-022-001/7166
(Phulsu)
|
3406003000NRG24020120241726155
|
03/01/2024
|
URMILA DEVI
|
3406003WL132282
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716284
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bariyatu
|
JH-06-003-022-003/131343589
(Phulsu)
|
3406003000NRG24020120241726121
|
03/01/2024
|
RAJO DEVI
|
3406003WL132277
|
RAJO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716282
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-022-002/7061
(Phulsu)
|
3406003000NRG24020120241726171
|
03/01/2024
|
SANJU DEVI
|
3406003WL132285
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716285
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-022-002/8635
(Phulsu)
|
3406003000NRG24020120241726071
|
03/01/2024
|
FAGUNI DEVI
|
3406003WL132270
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716287
|
|
Ms. PHAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-022-003/1790
(Phulsu)
|
3406003000NRG24020120241726122
|
03/01/2024
|
RUCHI DEVI
|
3406003WL132277
|
RUCHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552716286
|
|
MISS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|