|
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-06-003-013-004/8310
(Balubhang)
|
3406003000NRG24Z210420230083361
|
21/04/2023
|
PARWATIYA DEVI
|
3406003WL006311
|
PARWATIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Parwatiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-004/535
(Balubhang)
|
3406003000NRG24Z210420230083378
|
21/04/2023
|
SURESH PASWAN
|
3406003WL006314
|
SURESH PASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SURESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-009-013-004/21541
(Balubhang)
|
3406003000NRG24Z210420230083363
|
21/04/2023
|
AMIT KUMAR KESARI
|
3406003WL006311
|
AMIT KUMAR KESARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. AMIT KUMAR KESRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-004/107904
(Balubhang)
|
3406003000NRG24Z210420230083372
|
21/04/2023
|
LAXMIYAN DEVI
|
3406003WL006313
|
LAXMIYAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
LAKSHMI MASOMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bariyatu
|
JH-06-003-013-004/13431
(Balubhang)
|
3406003000NRG24Z210420230083373
|
21/04/2023
|
KOSHILA KUMARI
|
3406003WL006313
|
KOSHILA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Miss. KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/4564
(Balubhang)
|
3406003000NRG24Z210420230083377
|
21/04/2023
|
SHANTI DEVI
|
3406003WL006314
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-013-004/7521541
(Balubhang)
|
3406003000NRG24Z210420230083379
|
21/04/2023
|
NANDAN KUMAR
|
3406003WL006314
|
NANDAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-013-004/807
(Balubhang)
|
3406003000NRG24Z210420230083367
|
21/04/2023
|
SUMIT KUMAR
|
3406003WL006312
|
SUMIT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-013-004/81789
(Balubhang)
|
3406003000NRG24Z210420230083369
|
21/04/2023
|
NEMA GANJHU
|
3406003WL006312
|
NEMA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR NEMA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-009-013-004/98000
(Balubhang)
|
3406003000NRG24Z210420230083357
|
21/04/2023
|
PAPPU KUMAR
|
3406003WL006310
|
PAPPU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-013-004/81788
(Balubhang)
|
3406003000NRG24Z210420230083368
|
21/04/2023
|
PRAMILA DEVI
|
3406003WL006312
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-013-004/895
(Balubhang)
|
3406003000NRG24Z210420230083362
|
21/04/2023
|
RINKU KUMARI
|
3406003WL006311
|
RINKU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|