|
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-06-003-021-002/611941
(Tonti)
|
3406003000NRG24Z240820231036681
|
24/08/2023
|
GANESH YADAV
|
3406003WL079312
|
GANESH YADAV
|
00045
|
BARB0CHATRA
|
27
|
27
|
Processed
|
24/08/2023
|
|
S72866848
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/40501
(Tonti)
|
3406003000NRG24Z230820231034021
|
24/08/2023
|
VIJAY RAM
|
3406003WL079094
|
VIJAY RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-003-021-001/9227
(Tonti)
|
3406003000NRG24Z230820231034036
|
24/08/2023
|
jitendra Kumar Saw
|
3406003WL079095
|
jitendra Kumar Saw
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. JITENDRA KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-021-003/6119988
(Tonti)
|
3406003000NRG24Z230820231032339
|
24/08/2023
|
BIUNDUL RAM
|
3406003WL078977
|
BIUNDUL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Biundul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bariyatu
|
JH-06-003-021-004/2007
(Tonti)
|
3406003000NRG24Z230820231034060
|
24/08/2023
|
PARDIP RAM
|
3406003WL079097
|
PARDIP RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. RANI DEVI / PARDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-021-001/1700
(Tonti)
|
3406003000NRG24Z230820231034044
|
24/08/2023
|
RAGHU URAON
|
3406003WL079096
|
RAGHU URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR RAGHU URAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-021-001/2310
(Tonti)
|
3406003000NRG24Z230820231034032
|
24/08/2023
|
RAJESH KUMAR RAM
|
3406003WL079095
|
RAJESH KUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAJESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bariyatu
|
JH-06-003-021-001/377
(Tonti)
|
3406003000NRG24Z230820231034034
|
24/08/2023
|
RADHE URAW
|
3406003WL079095
|
RADHE URAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR RADHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-021-001/40502
(Tonti)
|
3406003000NRG24Z230820231031533
|
24/08/2023
|
CHINTA DEVI
|
3406003WL078917
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bariyatu
|
JH-06-003-021-001/40502
(Tonti)
|
3406003000NRG24Z230820231034022
|
24/08/2023
|
VISHWANATH SAW
|
3406003WL079094
|
VISHWANATH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS VISHWANATH SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-021-001/6120008
(Tonti)
|
3406003000NRG24Z230820231034025
|
24/08/2023
|
SABITA DEVI
|
3406003WL079094
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-021-001/656
(Tonti)
|
3406003000NRG24Z230820231031535
|
24/08/2023
|
SUNITA DEVI
|
3406003WL078917
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-021-002/18801
(Tonti)
|
3406003000NRG24Z230820231032574
|
24/08/2023
|
DASHRATH RAM
|
3406003WL078993
|
DASHRATH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-003/303
(Tonti)
|
3406003000NRG24Z230820231032335
|
24/08/2023
|
MIKKI DEVI
|
3406003WL078977
|
MIKKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS MIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-003/6324
(Tonti)
|
3406003000NRG24Z230820231032340
|
24/08/2023
|
Punam Devi
|
3406003WL078977
|
Punam Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24Z230820231032538
|
24/08/2023
|
KAJAL KUMARI
|
3406003WL078990
|
KAJAL KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24Z230820231032537
|
24/08/2023
|
KIRAN KUMARI
|
3406003WL078990
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-021-004/2178
(Tonti)
|
3406003000NRG24Z230820231032540
|
24/08/2023
|
BIGAN PAHAN
|
3406003WL078990
|
BIGAN PAHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR VIGAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-004/35225
(Tonti)
|
3406003000NRG24Z240820231036671
|
24/08/2023
|
BHIM URAON
|
3406003WL079310
|
BHIM URAON
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS BHIM URAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-021-004/5420
(Tonti)
|
3406003000NRG24Z240820231036675
|
24/08/2023
|
ASMINA KHATUN
|
3406003WL079311
|
ASMINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-004/5420
(Tonti)
|
3406003000NRG24Z240820231036674
|
24/08/2023
|
MD MAHBUB
|
3406003WL079311
|
MD MAHBUB
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. Md Mahbub
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-021-004/7235
(Tonti)
|
3406003000NRG24Z230820231032543
|
24/08/2023
|
MAHESH RAM
|
3406003WL078990
|
MAHESH RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Bariyatu
|
JH-06-003-021-001/200
(Tonti)
|
3406003000NRG24Z230820231034047
|
24/08/2023
|
NARESH SAW
|
3406003WL079096
|
NARESH SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-021-004/127
(Tonti)
|
3406003000NRG24Z230820231032539
|
24/08/2023
|
KULESWAR RAM
|
3406003WL078990
|
KULESWAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. KULESHWAR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-021-004/611974
(Tonti)
|
3406003000NRG24Z230820231034063
|
24/08/2023
|
FULMATIYA DEVI
|
3406003WL079097
|
FULMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. FULAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-021-004/611974
(Tonti)
|
3406003000NRG24Z230820231034062
|
24/08/2023
|
KAILASH RAM
|
3406003WL079097
|
KAILASH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/08/2023
|
|
S72866848
|
Aadhaar Number not mapped to Account Number
|
|
|
|
27
|
Bariyatu
|
JH-06-003-021-004/708
(Tonti)
|
3406003000NRG24Z230820231032542
|
24/08/2023
|
PARWATIYA DEVI
|
3406003WL078990
|
PARWATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Ms. PARWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-021-001/5417
(Tonti)
|
3406003000NRG24Z230820231032334
|
24/08/2023
|
GUDIYA DEVI
|
3406003WL078977
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bariyatu
|
JH-06-003-021-003/4152
(Tonti)
|
3406003000NRG24Z230820231032336
|
24/08/2023
|
BALKESHWAR RAM
|
3406003WL078977
|
BALKESHWAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Balkeshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Bariyatu
|
JH-06-003-021-003/4153
(Tonti)
|
3406003000NRG24Z230820231032337
|
24/08/2023
|
SIMA KUMARI
|
3406003WL078977
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bariyatu
|
JH-06-003-021-003/4154
(Tonti)
|
3406003000NRG24Z230820231032338
|
24/08/2023
|
MAHENRA RAM
|
3406003WL078977
|
MAHENRA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mahendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-021-001/12487
(Tonti)
|
3406003000NRG24Z230820231031532
|
24/08/2023
|
SANGITA KUMARI
|
3406003WL078917
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Bariyatu
|
JH-06-003-021-001/200
(Tonti)
|
3406003000NRG24Z230820231034048
|
24/08/2023
|
SANGITA DEIV
|
3406003WL079096
|
SANGITA DEIV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-021-001/2310
(Tonti)
|
3406003000NRG24Z230820231034033
|
24/08/2023
|
KIRAN DEVI
|
3406003WL079095
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-001/2545
(Tonti)
|
3406003000NRG24Z230820231034049
|
24/08/2023
|
MAHAVIR YADAV
|
3406003WL079096
|
MAHAVIR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. MAHAVIR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-021-001/40504
(Tonti)
|
3406003000NRG24Z230820231034023
|
24/08/2023
|
BASANT SAW
|
3406003WL079094
|
BASANT SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR BASANT SAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-021-001/40505
(Tonti)
|
3406003000NRG24Z230820231031534
|
24/08/2023
|
HEMANTI DEVI
|
3406003WL078917
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. HEMANTI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-021-001/6120008
(Tonti)
|
3406003000NRG24Z230820231034024
|
24/08/2023
|
SANJAY RAM
|
3406003WL079094
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-002/108
(Tonti)
|
3406003000NRG24Z240820231036679
|
24/08/2023
|
MAHENDRA YADAV
|
3406003WL079312
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
40
|
Bariyatu
|
JH-06-003-021-002/117721
(Tonti)
|
3406003000NRG24Z240820231036680
|
24/08/2023
|
RAJMANI DEVI
|
3406003WL079312
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-021-003/9730
(Tonti)
|
3406003000NRG24Z230820231032341
|
24/08/2023
|
JAYANTI KUMARI
|
3406003WL078977
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. JAYANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24Z230820231032536
|
24/08/2023
|
RINA DEVI
|
3406003WL078990
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-004/6828
(Tonti)
|
3406003000NRG24Z230820231032541
|
24/08/2023
|
BALKISHUN PAHAN
|
3406003WL078990
|
BALKISHUN PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BALKISHUN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-021-004/8511
(Tonti)
|
3406003000NRG24Z230820231034064
|
24/08/2023
|
KULDIP RAM
|
3406003WL079097
|
KULDIP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-004/8511
(Tonti)
|
3406003000NRG24Z230820231034065
|
24/08/2023
|
SUMANTI DEVI
|
3406003WL079097
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUMANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|