|
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-06-003-004-003/3552
(Darha)
|
3406003000NRG24250720230789936
|
25/07/2023
|
DEWANTI DEVI
|
3406003WL062268
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086763
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-004-002/1005
(Darha)
|
3406003000NRG24250720230789932
|
25/07/2023
|
SANDEEP ORAON
|
3406003WL062268
|
SANDEEP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086760
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-004-002/4203
(Darha)
|
3406003000NRG24250720230789972
|
25/07/2023
|
KAMLU BHAGAT
|
3406003WL062272
|
KAMLU BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086762
|
|
MR KAMLU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-004-003/1445
(Darha)
|
3406003000NRG24250720230789944
|
25/07/2023
|
SURAJMANI DEVI
|
3406003WL062269
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086761
|
|
Surajmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bariyatu
|
JH-06-003-004-003/2951
(Darha)
|
3406003000NRG24250720230789935
|
25/07/2023
|
RAMDYAL ORAON
|
3406003WL062268
|
RAMDYAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086759
|
|
MR RAMDYAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-004-002/9059
(Darha)
|
3406003000NRG24250720230789973
|
25/07/2023
|
NAGESHWAR BHAGAT
|
3406003WL062272
|
NAGESHWAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086764
|
|
Mr. NAGESHWAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-004-003/1681
(Darha)
|
3406003000NRG24250720230789945
|
25/07/2023
|
ANIMA ORAON
|
3406003WL062269
|
ANIMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086766
|
|
ANIMA KUMARI DO JADUWA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bariyatu
|
JH-06-003-004-003/5760
(Darha)
|
3406003000NRG24250720230789937
|
25/07/2023
|
Meena Oraon
|
3406003WL062268
|
Meena Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086765
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|