|
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-06-003-019-008/178
(Goniya)
|
3406003000NRG24Z080220241885919
|
09/02/2024
|
DAULATI DEVI
|
3406003WL145924
|
DAULATI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-019-008/1343282
(Goniya)
|
3406003000NRG24Z080220241885912
|
09/02/2024
|
SANJAY KUMAR RANA
|
3406003WL145924
|
SANJAY KUMAR RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SANJAY BUDHAN RANA
|
BANK OF INDIA(508505)
|
|
3
|
Bariyatu
|
JH-06-003-019-008/176
(Goniya)
|
3406003000NRG24Z080220241885917
|
09/02/2024
|
SUBHASH PRAJAPATI
|
3406003WL145924
|
SUBHASH PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. SUBHASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-019-008/178
(Goniya)
|
3406003000NRG24Z080220241885918
|
09/02/2024
|
SUREDNRA PRAJAPATI
|
3406003WL145924
|
SUREDNRA PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SURENDRA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-019-008/215
(Goniya)
|
3406003000NRG24Z080220241885920
|
09/02/2024
|
ANIL RANA
|
3406003WL145924
|
ANIL RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. ANIL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-019-008/218
(Goniya)
|
3406003000NRG24Z080220241885895
|
09/02/2024
|
BAJRANGI RANA
|
3406003WL145923
|
BAJRANGI RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
BAJRANGI SIDAM RANA
|
BANK OF INDIA(508505)
|
|
7
|
Bariyatu
|
JH-06-003-019-008/25769
(Goniya)
|
3406003000NRG24Z080220241885897
|
09/02/2024
|
RAM DHARI GANJHU
|
3406003WL145923
|
RAM DHARI GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ramdhari Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Bariyatu
|
JH-06-003-019-008/3546
(Goniya)
|
3406003000NRG24Z080220241885899
|
09/02/2024
|
ADITYA RANA
|
3406003WL145923
|
ADITYA RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
ADITYA INDRANATH RANA
|
CANARA BANK(508532)
|
|
9
|
Bariyatu
|
JH-06-003-019-008/6171
(Goniya)
|
3406003000NRG24Z080220241885926
|
09/02/2024
|
RITESH RANA
|
3406003WL145925
|
RITESH RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RITESH RANA
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-019-008/7369
(Goniya)
|
3406003000NRG24Z080220241885927
|
09/02/2024
|
RUPESH KUMAR PRAJAPATI
|
3406003WL145925
|
RUPESH KUMAR PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR RUPESH KUMAR PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-019-008/134141
(Goniya)
|
3406003000NRG24Z080220241885911
|
09/02/2024
|
JAGDISH PRAJ
|
3406003WL145924
|
JAGDISH PRAJ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR JAGDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-019-008/1343294
(Goniya)
|
3406003000NRG24Z080220241885914
|
09/02/2024
|
GAYATRI DEVI
|
3406003WL145924
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
GAYATRI DEVI
|
AXIS BANK(607153)
|
|
13
|
Bariyatu
|
JH-06-003-019-008/136
(Goniya)
|
3406003000NRG24Z080220241885915
|
09/02/2024
|
KEDAR PRAJAPATI
|
3406003WL145924
|
KEDAR PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS KEDAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-019-008/3326
(Goniya)
|
3406003000NRG24Z080220241885898
|
09/02/2024
|
BALKESH RANA
|
3406003WL145923
|
BALKESH RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR BALKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-019-008/5356
(Goniya)
|
3406003000NRG24Z080220241885900
|
09/02/2024
|
TUNTUN PRAJAPATI
|
3406003WL145923
|
TUNTUN PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Tuntun Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-019-008/6045
(Goniya)
|
3406003000NRG24Z080220241885925
|
09/02/2024
|
DWARIKA PRAJAPATI
|
3406003WL145925
|
DWARIKA PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR DWARIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-009-019-008/78564
(Goniya)
|
3406003000NRG24Z080220241885928
|
09/02/2024
|
ARUN KUMAR RANA
|
3406003WL145925
|
ARUN KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Arun Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-019-008/1343290
(Goniya)
|
3406003000NRG24Z080220241885913
|
09/02/2024
|
SANTOSH KUMAR PRAJAPATI
|
3406003WL145924
|
SANTOSH KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. SANTOSH KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-019-008/25706
(Goniya)
|
3406003000NRG24Z080220241885896
|
09/02/2024
|
VANSI SHAO
|
3406003WL145923
|
VANSI SHAO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. BANSHI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-019-008/168
(Goniya)
|
3406003000NRG24Z080220241885916
|
09/02/2024
|
RAVI PRAJAPATI
|
3406003WL145924
|
RAVI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR RAVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|