|
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-06-003-013-004/1343251
(Balubhang)
|
3406003000NRG24171020231400387
|
17/10/2023
|
JHUMAN GANJHU
|
3406003WL105976
|
JHUMAN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866080
|
|
JHUMAN GANJHU
|
()
|
|
2
|
Bariyatu
|
JH-06-003-013-004/314891
(Balubhang)
|
3406003000NRG24171020231398571
|
17/10/2023
|
RAJU KUMAR
|
3406003WL105832
|
RAJU KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866081
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-013-004/2544
(Balubhang)
|
3406003000NRG24171020231399202
|
17/10/2023
|
SUSHMA KUMARI
|
3406003WL105884
|
SUSHMA KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866082
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-001/5652
(Balubhang)
|
3406003000NRG24161020231390407
|
17/10/2023
|
SARSWATI DEVI
|
3406003WL105163
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866086
|
|
SARSWATI DEVI
|
()
|
|
5
|
Bariyatu
|
JH-06-003-013-005/1343271
(Balubhang)
|
3406003000NRG24161020231390962
|
17/10/2023
|
FULMATI DEVI
|
3406003WL105200
|
FULMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866084
|
|
FULMATI DEVI
|
()
|
|
6
|
Bariyatu
|
JH-06-003-013-005/1344475
(Balubhang)
|
3406003000NRG24161020231390954
|
17/10/2023
|
JASMATI DEVI
|
3406003WL105199
|
JASMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866085
|
|
JASMATI DEVI
|
()
|
|
7
|
Bariyatu
|
JH-06-003-013-005/9152
(Balubhang)
|
3406003000NRG24161020231390926
|
17/10/2023
|
NIRO YADAV
|
3406003WL105196
|
NIRO YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866083
|
|
NIRO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-013-001/1210317
(Balubhang)
|
3406003000NRG24161020231390404
|
17/10/2023
|
BHOLA GANJHU
|
3406003WL105163
|
BHOLA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866087
|
|
MRS BHOLA GANJHU
|
()
|
|
9
|
Bariyatu
|
JH-06-003-013-001/13043
(Balubhang)
|
3406003000NRG24161020231390395
|
17/10/2023
|
NIRASH DEVI
|
3406003WL105162
|
NIRASH DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866088
|
|
MISS NIRASHA DEVI
|
()
|
|
10
|
Bariyatu
|
JH-06-003-013-001/2077
(Balubhang)
|
3406003000NRG24161020231390397
|
17/10/2023
|
DEWANTI DEVI
|
3406003WL105162
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960866089
|
|
MS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-013-005/134501
(Balubhang)
|
3406003000NRG24161020231389824
|
17/10/2023
|
KAISIYA DEVI
|
3406003WL105135
|
KAISIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866090
|
|
MRS KESIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-013-005/1343277
(Balubhang)
|
3406003000NRG24161020231390965
|
17/10/2023
|
KRISHNA GANJHU
|
3406003WL105200
|
KRISHNA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866091
|
|
KRISHNA GANJHU
|
()
|
|
13
|
Bariyatu
|
JH-06-003-013-004/26552
(Balubhang)
|
3406003000NRG24171020231398874
|
17/10/2023
|
SHANTI DEVI
|
3406003WL105857
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866094
|
|
SHANTI DEVI
|
()
|
|
14
|
Bariyatu
|
JH-06-003-013-005/2597
(Balubhang)
|
3406003000NRG24161020231389813
|
17/10/2023
|
SURENDRA GANJHU
|
3406003WL105134
|
SURENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866092
|
|
SURENDRA GANJHU
|
()
|
|
15
|
Bariyatu
|
JH-06-003-013-005/3405
(Balubhang)
|
3406003000NRG24161020231390896
|
17/10/2023
|
SHANTI DEVI
|
3406003WL105193
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866096
|
|
SHANTI DEVI
|
()
|
|
16
|
Bariyatu
|
JH-06-003-013-005/7016
(Balubhang)
|
3406003000NRG24161020231389736
|
17/10/2023
|
SANTOSH YADAV
|
3406003WL105123
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866093
|
|
SANTOSH YADAV
|
()
|
|
17
|
Bariyatu
|
JH-06-003-013-005/8124
(Balubhang)
|
3406003000NRG24161020231390944
|
17/10/2023
|
AROHARI DEVI
|
3406003WL105198
|
AROHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866095
|
|
AROHARI DEVI
|
()
|
|
18
|
Bariyatu
|
JH-06-003-013-005/8351
(Balubhang)
|
3406003000NRG24161020231390945
|
17/10/2023
|
FAGUNI KUMARI
|
3406003WL105198
|
FAGUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866097
|
|
FAGUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-013-007/124415
(Balubhang)
|
3406003000NRG24161020231389696
|
17/10/2023
|
ROHAN KUMAR
|
3406003WL105116
|
ROHAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960866079
|
|
ROHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003013_171023FTO_658781
|
Bank of Baroda
|
BARB0LATEHA
|
Latehar Jharkhand
|
2736
|
|
2
|
Balumath
|
JH3406003013_171023FTO_658781
|
BANK OF INDIA
|
BKID0004826
|
SIMARIA
|
1368
|
|
3
|
Balumath
|
JH3406003013_171023FTO_658781
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
5472
|
|
4
|
Balumath
|
JH3406003013_171023FTO_658781
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
3648
|
|
5
|
Balumath
|
JH3406003013_171023FTO_658781
|
State Bank of India
|
SBIN0014728
|
HERHANJ
|
1368
|
|
6
|
Balumath
|
JH3406003013_171023FTO_658781
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
7
|
Balumath
|
JH3406003013_171023FTO_658781
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARIYATU
|
8208
|
|
8
|
Balumath
|
JH3406003013_171023FTO_658781
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|