|
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-06-003-004-005/3537
(Darha)
|
3406003000NRG24161220231654936
|
17/12/2023
|
GEETA KUMARI
|
3406003WL126758
|
GEETA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307786
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-004-005/5038
(Darha)
|
3406003000NRG24161220231654937
|
17/12/2023
|
SITAMANI DEVI
|
3406003WL126758
|
SITAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307788
|
|
Mrs. SITAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-004-002/86580
(Darha)
|
3406003000NRG24161220231654930
|
17/12/2023
|
NITU DEVI
|
3406003WL126757
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307792
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bariyatu
|
JH-06-003-004-002/86580
(Darha)
|
3406003000NRG24161220231654931
|
17/12/2023
|
SANDEEP KUMAR SINGH
|
3406003WL126757
|
SANDEEP KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307791
|
|
Mr. SANDEEP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-004-005/19740
(Darha)
|
3406003000NRG24161220231654934
|
17/12/2023
|
MINA KUMARI
|
3406003WL126758
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307787
|
|
Miss. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-003-004-005/2379
(Darha)
|
3406003000NRG24161220231654935
|
17/12/2023
|
MUKESH GANJHU
|
3406003WL126758
|
MUKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307789
|
|
Mrs. MUKESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-004-005/5648
(Darha)
|
3406003000NRG24161220231654938
|
17/12/2023
|
SAVITA DEVI
|
3406003WL126758
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307793
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bariyatu
|
JH-06-003-004-005/7216
(Darha)
|
3406003000NRG24161220231654940
|
17/12/2023
|
PUNIYA DEVI
|
3406003WL126758
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735307790
|
|
Miss. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|