|
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-06-003-021-002/470
(Tonti)
|
3406003000NRG24Z190220241933721
|
23/02/2024
|
RAJANTI DEVI
|
3406003WL149770
|
RAJANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Rajanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/6120035
(Tonti)
|
3406003000NRG24Z190220241933715
|
23/02/2024
|
DEWNANDAN THAKUR
|
3406003WL149770
|
DEWNANDAN THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DEVNANDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-021-001/6329
(Tonti)
|
3406003000NRG24Z190220241933717
|
23/02/2024
|
SITA DEVI
|
3406003WL149770
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-021-002/1578
(Tonti)
|
3406003000NRG24Z190220241933695
|
23/02/2024
|
JAYMANGAL MAHTO
|
3406003WL149768
|
JAYMANGAL MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR JAYMANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-021-002/18801
(Tonti)
|
3406003000NRG24Z190220241933719
|
23/02/2024
|
DASHRATH RAM
|
3406003WL149770
|
DASHRATH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-021-002/611928
(Tonti)
|
3406003000NRG24Z190220241933696
|
23/02/2024
|
TETRI DEVI
|
3406003WL149768
|
TETRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-021-003/4145
(Tonti)
|
3406003000NRG24Z190220241933703
|
23/02/2024
|
RAJKUMAR RAM
|
3406003WL149769
|
RAJKUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-021-004/1528
(Tonti)
|
3406003000NRG24Z190220241933688
|
23/02/2024
|
HIRAMANI DEVI
|
3406003WL149767
|
HIRAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-021-004/2147
(Tonti)
|
3406003000NRG24Z190220241933689
|
23/02/2024
|
SUNITA DEVI
|
3406003WL149767
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-021-004/665
(Tonti)
|
3406003000NRG24Z190220241933691
|
23/02/2024
|
KESARI DEVI
|
3406003WL149767
|
KESARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-021-002/3565
(Tonti)
|
3406003000NRG24Z190220241933720
|
23/02/2024
|
LAKHO DEVI
|
3406003WL149770
|
LAKHO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-021-002/611947
(Tonti)
|
3406003000NRG24Z190220241933722
|
23/02/2024
|
SHATRUDHAN RAM
|
3406003WL149770
|
SHATRUDHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SAATRUDHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-021-002/726506
(Tonti)
|
3406003000NRG24Z190220241933697
|
23/02/2024
|
KANCHAN DEVI
|
3406003WL149768
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/6120035
(Tonti)
|
3406003000NRG24Z190220241933716
|
23/02/2024
|
RITA DEVI
|
3406003WL149770
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/789
(Tonti)
|
3406003000NRG24Z190220241933718
|
23/02/2024
|
AKASH KUMAR
|
3406003WL149770
|
AKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bariyatu
|
JH-06-003-021-002/6674
(Tonti)
|
3406003000NRG24Z190220241933723
|
23/02/2024
|
DINESH KUMAR
|
3406003WL149770
|
DINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bariyatu
|
JH-06-003-021-003/3574
(Tonti)
|
3406003000NRG24Z190220241933702
|
23/02/2024
|
REKHA DEVI
|
3406003WL149769
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bariyatu
|
JH-06-003-021-003/4544
(Tonti)
|
3406003000NRG24Z190220241933704
|
23/02/2024
|
BHIKHU RAM
|
3406003WL149769
|
BHIKHU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHIKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bariyatu
|
JH-06-003-021-003/657
(Tonti)
|
3406003000NRG24Z190220241933705
|
23/02/2024
|
ASHOK RAM
|
3406003WL149769
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-021-004/25685
(Tonti)
|
3406003000NRG24Z190220241933690
|
23/02/2024
|
SAHO DEVI
|
3406003WL149767
|
SAHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SAHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|