|
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-06-003-004-003/2788
(Darha)
|
3406003000NRG24120320242023254
|
12/03/2024
|
SUDHIR YADAV
|
3406003WL156997
|
SUDHIR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455404
|
|
SUDHIR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-004-003/96180
(Darha)
|
3406003000NRG24120320242023260
|
12/03/2024
|
PRABHA DEVI
|
3406003WL156997
|
PRABHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455391
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-003-004-003/98
(Darha)
|
3406003000NRG24120320242023261
|
12/03/2024
|
BISUN DEV YADAV
|
3406003WL156997
|
BISUN DEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455390
|
|
Mr. VISHNU DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-004-003/39700
(Darha)
|
3406003000NRG24120320242023274
|
12/03/2024
|
ROBIN ORAON
|
3406003WL156998
|
ROBIN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455389
|
|
MR ROBIN ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-004-003/96
(Darha)
|
3406003000NRG24120320242023258
|
12/03/2024
|
MAHESWER ORAON
|
3406003WL156997
|
MAHESWER ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455392
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-004-003/557
(Darha)
|
3406003000NRG24120320242023255
|
12/03/2024
|
BAHADUR YADAV
|
3406003WL156997
|
BAHADUR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455394
|
|
BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-004-003/12
(Darha)
|
3406003000NRG24120320242023253
|
12/03/2024
|
PRASAD YADAV
|
3406003WL156997
|
PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455403
|
|
Mr. PRASAD YADAV AND LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-004-003/166477
(Darha)
|
3406003000NRG24120320242023271
|
12/03/2024
|
KUNTI DEVI
|
3406003WL156998
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455401
|
|
Miss. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-004-003/17
(Darha)
|
3406003000NRG24120320242023272
|
12/03/2024
|
VINA DEVI
|
3406003WL156998
|
VINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455402
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-004-003/3920
(Darha)
|
3406003000NRG24120320242023273
|
12/03/2024
|
RAMOTAR KUMAR
|
3406003WL156998
|
RAMOTAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455397
|
|
Mr. Ramotar Kumar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-004-003/39700
(Darha)
|
3406003000NRG24120320242023275
|
12/03/2024
|
SARITA DEVI
|
3406003WL156998
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455396
|
|
MR ROBIN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-004-003/41760
(Darha)
|
3406003000NRG24120320242023276
|
12/03/2024
|
DIPAK KUMAR YADAV
|
3406003WL156998
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455393
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-004-003/8776
(Darha)
|
3406003000NRG24120320242023277
|
12/03/2024
|
ANWA DEVI
|
3406003WL156998
|
ANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455400
|
|
Mrs. ANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-004-003/88120
(Darha)
|
3406003000NRG24120320242023257
|
12/03/2024
|
RAJESH YADAV
|
3406003WL156997
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455398
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-004-003/88120
(Darha)
|
3406003000NRG24120320242023256
|
12/03/2024
|
SARITA DEVI
|
3406003WL156997
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455399
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-004-003/96180
(Darha)
|
3406003000NRG24120320242023259
|
12/03/2024
|
UMESH YADAV
|
3406003WL156997
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455395
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|