|
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-06-003-019-008/217
(Goniya)
|
3406003000NRG24220620230562283
|
23/06/2023
|
NILAM KUMARI
|
3406003WL047217
|
NILAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550580
|
|
NILAMDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-019-008/134023
(Goniya)
|
3406003000NRG24220620230562310
|
23/06/2023
|
BARJESH KUMAR SINGH
|
3406003WL047221
|
BARJESH KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550600
|
|
Mr. BRAJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-003-019-008/134081
(Goniya)
|
3406003000NRG24220620230562296
|
23/06/2023
|
HEMANI DEVI
|
3406003WL047220
|
HEMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550599
|
|
HEMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-019-008/1343285
(Goniya)
|
3406003000NRG24220620230562335
|
23/06/2023
|
SURENDRA RANA
|
3406003WL047223
|
SURENDRA RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550571
|
|
Mr. SURENDRA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-019-008/1343293
(Goniya)
|
3406003000NRG24220620230562297
|
23/06/2023
|
USHA DEVI
|
3406003WL047220
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550597
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-019-008/1343299
(Goniya)
|
3406003000NRG24220620230562315
|
23/06/2023
|
NAGESHWAR YADAV
|
3406003WL047221
|
NAGESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550596
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-019-008/217
(Goniya)
|
3406003000NRG24220620230562282
|
23/06/2023
|
DUWARIKA YADAV
|
3406003WL047217
|
DUWARIKA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550603
|
|
MRS DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-019-008/218
(Goniya)
|
3406003000NRG24220620230562317
|
23/06/2023
|
BAJRANGI RANA
|
3406003WL047221
|
BAJRANGI RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550570
|
|
BAJRANGI SIDAM RANA
|
BANK OF INDIA(508505)
|
|
9
|
Bariyatu
|
JH-06-003-019-008/257396
(Goniya)
|
3406003000NRG24220620230562302
|
23/06/2023
|
NARAYAN YADAV
|
3406003WL047220
|
NARAYAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550579
|
|
Mr. NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-019-008/8230
(Goniya)
|
3406003000NRG24220620230562275
|
23/06/2023
|
BABITA DEVI
|
3406003WL047215
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550598
|
|
BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-019-006/134121
(Goniya)
|
3406003000NRG24220620230562286
|
23/06/2023
|
DINA GANJHU
|
3406003WL047218
|
DINA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550602
|
|
MR DINA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-019-008/120
(Goniya)
|
3406003000NRG24220620230562334
|
23/06/2023
|
MALTY DEVI
|
3406003WL047223
|
MALTY DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550575
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-019-008/134134
(Goniya)
|
3406003000NRG24220620230562330
|
23/06/2023
|
SHOA DEVI
|
3406003WL047222
|
SHOA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550573
|
|
MRS SOHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-019-008/134138
(Goniya)
|
3406003000NRG24220620230562312
|
23/06/2023
|
KAMLI DEVI
|
3406003WL047221
|
KAMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550572
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-019-008/134139
(Goniya)
|
3406003000NRG24220620230562314
|
23/06/2023
|
ADITYA PRAJAPATI
|
3406003WL047221
|
ADITYA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550588
|
|
ADITYA PRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Bariyatu
|
JH-06-003-019-008/134139
(Goniya)
|
3406003000NRG24220620230562313
|
23/06/2023
|
SARO DEVI
|
3406003WL047221
|
SARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550577
|
|
Mr. DEBNARAYAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-019-008/1343294
(Goniya)
|
3406003000NRG24220620230562298
|
23/06/2023
|
GAYATRI DEVI
|
3406003WL047220
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550574
|
|
GAYATRI DEVI
|
AXIS BANK(607153)
|
|
18
|
Bariyatu
|
JH-06-003-019-008/1343297
(Goniya)
|
3406003000NRG24220620230562300
|
23/06/2023
|
HARWANCE MAHTO
|
3406003WL047220
|
HARWANCE MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550576
|
|
MR HARWANSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-019-008/221
(Goniya)
|
3406003000NRG24220620230562338
|
23/06/2023
|
MINA DEVI
|
3406003WL047224
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550587
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-019-008/252
(Goniya)
|
3406003000NRG24220620230562576
|
23/06/2023
|
RINA KUMARI
|
3406003WL047236
|
RINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550601
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-019-008/8952
(Goniya)
|
3406003000NRG24220620230562331
|
23/06/2023
|
FULWA DEVI
|
3406003WL047222
|
FULWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550578
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-009-019-008/12489
(Goniya)
|
3406003000NRG24220620230562318
|
23/06/2023
|
KAMLESH SAW
|
3406003WL047221
|
KAMLESH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550586
|
|
Kamlesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bariyatu
|
JH-06-009-019-008/78564
(Goniya)
|
3406003000NRG24220620230562319
|
23/06/2023
|
ARUN KUMAR RANA
|
3406003WL047221
|
ARUN KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550589
|
|
Arun Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
Bariyatu
|
JH-06-003-019-008/106
(Goniya)
|
3406003000NRG24220620230562279
|
23/06/2023
|
UPENDRA RANA
|
3406003WL047216
|
UPENDRA RANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550593
|
|
UPENDRA KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bariyatu
|
JH-06-003-019-008/134138
(Goniya)
|
3406003000NRG24220620230562311
|
23/06/2023
|
TULSHI RANA
|
3406003WL047221
|
TULSHI RANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550595
|
|
Mr. TULSI . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-019-008/1343296
(Goniya)
|
3406003000NRG24220620230562299
|
23/06/2023
|
DHANESHARI DEVI
|
3406003WL047220
|
DHANESHARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550582
|
|
Mrs. DHANESHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-019-008/141
(Goniya)
|
3406003000NRG24220620230562316
|
23/06/2023
|
DINESH YADAV
|
3406003WL047221
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550591
|
|
Mr. DINESH / PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bariyatu
|
JH-06-003-019-008/257396
(Goniya)
|
3406003000NRG24220620230562301
|
23/06/2023
|
GUDIYA DEVI
|
3406003WL047220
|
GUDIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550594
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bariyatu
|
JH-06-003-019-006/138
(Goniya)
|
3406003000NRG24220620230562292
|
23/06/2023
|
SUSHMA DEVI
|
3406003WL047219
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550581
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-019-006/72970
(Goniya)
|
3406003000NRG24220620230562293
|
23/06/2023
|
SANJIT GANJHU
|
3406003WL047219
|
SANJIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550585
|
|
Mr. SANJIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bariyatu
|
JH-06-003-019-006/7301
(Goniya)
|
3406003000NRG24220620230562287
|
23/06/2023
|
RANJAN GANJHU
|
3406003WL047218
|
RANJAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550584
|
|
Master RANJAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-019-008/106
(Goniya)
|
3406003000NRG24220620230562278
|
23/06/2023
|
DHANANJAY RANA
|
3406003WL047216
|
DHANANJAY RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550592
|
|
Mr. DHANJAY . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-019-008/252
(Goniya)
|
3406003000NRG24220620230562575
|
23/06/2023
|
LALDHARI RANA
|
3406003WL047236
|
LALDHARI RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550583
|
|
LALADHARI G RANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bariyatu
|
JH-06-003-019-008/7949
(Goniya)
|
3406003000NRG24220620230562274
|
23/06/2023
|
JITAN RANA
|
3406003WL047215
|
JITAN RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550590
|
|
Mr. JITAN RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|