|
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-06-003-022-005/175
(Phulsu)
|
3406003000NRG24Z020220241858328
|
02/02/2024
|
KUMARI DEVI
|
3406003WL143744
|
KUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-005/116780
(Phulsu)
|
3406003000NRG24Z020220241858325
|
02/02/2024
|
RUNA DEVI
|
3406003WL143744
|
RUNA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-022-005/116859
(Phulsu)
|
3406003000NRG24Z020220241858326
|
02/02/2024
|
JAGDISH OROAN
|
3406003WL143744
|
JAGDISH OROAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. JAGDISH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-022-005/116859
(Phulsu)
|
3406003000NRG24Z020220241858327
|
02/02/2024
|
KALO DEVI
|
3406003WL143744
|
KALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-022-005/177
(Phulsu)
|
3406003000NRG24Z020220241858329
|
02/02/2024
|
SUMRE DEVI
|
3406003WL143744
|
SUMRE DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-022-005/2258
(Phulsu)
|
3406003000NRG24Z020220241858330
|
02/02/2024
|
PRADIP ORAON
|
3406003WL143744
|
PRADIP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-022-005/4553
(Phulsu)
|
3406003000NRG24Z020220241858331
|
02/02/2024
|
SAKANTI DEVI
|
3406003WL143744
|
SAKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MS SAKUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|