|
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-06-003-021-002/32084
(Tonti)
|
3406003000NRG24Z120220241901378
|
12/02/2024
|
UMESH YADAW
|
3406003WL147199
|
UMESH YADAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-021-003/166476
(Tonti)
|
3406003000NRG24Z120220241901384
|
12/02/2024
|
GULABI DEVI
|
3406003WL147199
|
GULABI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GULAVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-002/32083
(Tonti)
|
3406003000NRG24Z120220241901407
|
12/02/2024
|
MAMTA DEVI
|
3406003WL147201
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-021-003/5323
(Tonti)
|
3406003000NRG24Z120220241901333
|
12/02/2024
|
NARESH RAM
|
3406003WL147197
|
NARESH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-021-003/68
(Tonti)
|
3406003000NRG24Z120220241901385
|
12/02/2024
|
KAMESWAR LOHRA
|
3406003WL147199
|
KAMESWAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Kameswar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-021-002/157
(Tonti)
|
3406003000NRG24Z120220241901377
|
12/02/2024
|
KANTI DEVI
|
3406003WL147199
|
KANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bariyatu
|
JH-06-003-021-002/3687
(Tonti)
|
3406003000NRG24Z120220241901409
|
12/02/2024
|
ARBIND KUMAR
|
3406003WL147201
|
ARBIND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bariyatu
|
JH-06-003-021-002/60214
(Tonti)
|
3406003000NRG24Z120220241901411
|
12/02/2024
|
SHANTI DEVI
|
3406003WL147201
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-021-002/726506
(Tonti)
|
3406003000NRG24Z120220241901381
|
12/02/2024
|
MOHAN RAM
|
3406003WL147199
|
MOHAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-021-003/140
(Tonti)
|
3406003000NRG24Z120220241901328
|
12/02/2024
|
RATAN GANJHU
|
3406003WL147197
|
RATAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RATAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bariyatu
|
JH-06-003-021-003/24158
(Tonti)
|
3406003000NRG24Z120220241901329
|
12/02/2024
|
TARA DEVI
|
3406003WL147197
|
TARA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-021-003/3657
(Tonti)
|
3406003000NRG24Z120220241901332
|
12/02/2024
|
BINOD LOHRA
|
3406003WL147197
|
BINOD LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Binod Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-021-002/53237
(Tonti)
|
3406003000NRG24Z120220241901380
|
12/02/2024
|
SAVITA DEVI
|
3406003WL147199
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-002/726507
(Tonti)
|
3406003000NRG24Z120220241901382
|
12/02/2024
|
JUGAL YADAV
|
3406003WL147199
|
JUGAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JUGAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-021-002/726509
(Tonti)
|
3406003000NRG24Z120220241901383
|
12/02/2024
|
MAINA DEVI
|
3406003WL147199
|
MAINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-021-003/2531
(Tonti)
|
3406003000NRG24Z120220241901330
|
12/02/2024
|
PANKAJ KUMAR
|
3406003WL147197
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-021-001/2201
(Tonti)
|
3406003000NRG24Z120220241901404
|
12/02/2024
|
GUDIYA DEVI
|
3406003WL147201
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bariyatu
|
JH-06-003-021-001/6573
(Tonti)
|
3406003000NRG24Z120220241901405
|
12/02/2024
|
KHUSBOO DEVI
|
3406003WL147201
|
KHUSBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHUSBOO KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/97
(Tonti)
|
3406003000NRG24Z120220241901406
|
12/02/2024
|
KANTI DEVI
|
3406003WL147201
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-021-002/31
(Tonti)
|
3406003000NRG24Z120220241901326
|
12/02/2024
|
RENU KUMARI
|
3406003WL147197
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bariyatu
|
JH-06-003-021-002/34
(Tonti)
|
3406003000NRG24Z120220241901408
|
12/02/2024
|
GAUTAM YADAV
|
3406003WL147201
|
GAUTAM YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Gautam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bariyatu
|
JH-06-003-021-002/3587
(Tonti)
|
3406003000NRG24Z120220241901379
|
12/02/2024
|
SANGITA DEVI
|
3406003WL147199
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-021-002/60214
(Tonti)
|
3406003000NRG24Z120220241901410
|
12/02/2024
|
TEPA GANJHU
|
3406003WL147201
|
TEPA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. TEPA . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-021-002/658
(Tonti)
|
3406003000NRG24Z120220241901327
|
12/02/2024
|
PUJA KUMARI
|
3406003WL147197
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-021-003/36
(Tonti)
|
3406003000NRG24Z120220241901331
|
12/02/2024
|
SONAMUNI DEVI
|
3406003WL147197
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. SONAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-021-003/53261
(Tonti)
|
3406003000NRG24Z120220241901334
|
12/02/2024
|
SARITA DEVI
|
3406003WL147197
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-021-003/7223
(Tonti)
|
3406003000NRG24Z120220241901335
|
12/02/2024
|
RUKMANI DEVI
|
3406003WL147197
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bariyatu
|
JH-06-003-021-003/9823
(Tonti)
|
3406003000NRG24Z120220241901386
|
12/02/2024
|
REWAT YADAV
|
3406003WL147199
|
REWAT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. REWAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-009-021-002/7859
(Tonti)
|
3406003000NRG24Z120220241901387
|
12/02/2024
|
KULDIP YADAV
|
3406003WL147199
|
KULDIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KULDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|