|
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-06-003-026-004/2007
(Shibla)
|
3406003000NRG24100220241892991
|
10/02/2024
|
BIKASH KUMAR YADAV
|
3406003WL146534
|
BIKASH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410294
|
|
Mr. VIKASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bariyatu
|
JH-06-003-026-004/4786
(Shibla)
|
3406003000NRG24100220241892945
|
10/02/2024
|
JITENDRA KUMAR YADAV
|
3406003WL146530
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410304
|
|
Mr. JITENDER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-026-004/5766
(Shibla)
|
3406003000NRG24100220241893010
|
10/02/2024
|
KARU YADAV
|
3406003WL146538
|
KARU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410307
|
|
Karu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-026-004/8308
(Shibla)
|
3406003000NRG24100220241893013
|
10/02/2024
|
UGNI DEVI
|
3406003WL146538
|
UGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410306
|
|
Mrs. UGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-026-006/2054
(Shibla)
|
3406003000NRG24100220241892947
|
10/02/2024
|
SANTOSH KUMAR THAKUR
|
3406003WL146530
|
SANTOSH KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410292
|
|
Mr. SANTOSH KUMARNTHAKUR & Mrs. LILA DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-026-001/13432995
(Shibla)
|
3406003000NRG24100220241893005
|
10/02/2024
|
PRAMILA DEVI
|
3406003WL146536
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343410303
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-026-002/13432963
(Shibla)
|
3406003000NRG24100220241892999
|
10/02/2024
|
RAVI GANJHU
|
3406003WL146535
|
RAVI GANJHU
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343410298
|
|
MR RAVI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-026-002/253
(Shibla)
|
3406003000NRG24100220241893019
|
10/02/2024
|
KESWAR GANJHU
|
3406003WL146539
|
KESWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410299
|
|
MR KESWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-026-004/134329924
(Shibla)
|
3406003000NRG24100220241892956
|
10/02/2024
|
RITA DEVI
|
3406003WL146531
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410295
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-026-004/741
(Shibla)
|
3406003000NRG24100220241892993
|
10/02/2024
|
JUGESH KUMAR TURI
|
3406003WL146534
|
JUGESH KUMAR TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410308
|
|
MR JUGESH KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-026-004/7617
(Shibla)
|
3406003000NRG24100220241892957
|
10/02/2024
|
KRANTI DEVI
|
3406003WL146531
|
KRANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410293
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-026-004/8191
(Shibla)
|
3406003000NRG24100220241892994
|
10/02/2024
|
KUNTI DEVI
|
3406003WL146534
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410305
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-026-006/3520
(Shibla)
|
3406003000NRG24100220241892948
|
10/02/2024
|
MAMTA DEVI
|
3406003WL146530
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410301
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-026-007/17099
(Shibla)
|
3406003000NRG24100220241892933
|
10/02/2024
|
MAHENDRA RAM
|
3406003WL146529
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410296
|
|
Mr. MAHENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-026-007/2451
(Shibla)
|
3406003000NRG24080220241887394
|
10/02/2024
|
CHANDRA KUMAR BHUIYAN
|
3406003WL146046
|
CHANDRA KUMAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410300
|
|
MR CHANDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-026-002/263
(Shibla)
|
3406003000NRG24100220241893020
|
10/02/2024
|
BHIM RAM
|
3406003WL146539
|
BHIM RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410314
|
|
Bhim Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bariyatu
|
JH-06-003-026-002/6467224
(Shibla)
|
3406003000NRG24100220241893021
|
10/02/2024
|
MANITA DEVI
|
3406003WL146539
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410312
|
|
Ms. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bariyatu
|
JH-06-003-026-004/134329924
(Shibla)
|
3406003000NRG24100220241892955
|
10/02/2024
|
YUGESHWAR MAHTO
|
3406003WL146531
|
YUGESHWAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410309
|
|
Mr. YUGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bariyatu
|
JH-06-003-026-007/150659
(Shibla)
|
3406003000NRG24100220241892932
|
10/02/2024
|
CHAUTHI RAM
|
3406003WL146529
|
CHAUTHI RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410324
|
|
Mr. CHAUTHI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-026-007/857
(Shibla)
|
3406003000NRG24100220241892937
|
10/02/2024
|
SONI KUMARI
|
3406003WL146529
|
SONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410291
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-026-002/1436
(Shibla)
|
3406003000NRG24100220241893000
|
10/02/2024
|
PINKI DEVI
|
3406003WL146535
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410310
|
|
Miss. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-026-002/2310
(Shibla)
|
3406003000NRG24100220241893001
|
10/02/2024
|
SARSWATI DEVI
|
3406003WL146535
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410315
|
|
SARSWATI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
Bariyatu
|
JH-06-003-026-004/126
(Shibla)
|
3406003000NRG24100220241893009
|
10/02/2024
|
MAHAVIR MAHTO
|
3406003WL146538
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410297
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-026-004/565
(Shibla)
|
3406003000NRG24100220241892992
|
10/02/2024
|
ANJU KUMARI
|
3406003WL146534
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410321
|
|
Miss. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-026-004/5766
(Shibla)
|
3406003000NRG24100220241893011
|
10/02/2024
|
SANJU DEVI
|
3406003WL146538
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410322
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-026-004/7898
(Shibla)
|
3406003000NRG24100220241893012
|
10/02/2024
|
DIGAMBAR YADAV
|
3406003WL146538
|
DIGAMBAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410313
|
|
Mr. DIGAMBAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-026-004/90
(Shibla)
|
3406003000NRG24100220241892946
|
10/02/2024
|
SUNITA DEVI
|
3406003WL146530
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410320
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bariyatu
|
JH-06-003-026-006/40
(Shibla)
|
3406003000NRG24100220241892949
|
10/02/2024
|
MUKESH KUMAR THAKUR
|
3406003WL146530
|
MUKESH KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410316
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-026-007/13432059
(Shibla)
|
3406003000NRG24100220241892931
|
10/02/2024
|
KIRANTI DEVI
|
3406003WL146529
|
KIRANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410311
|
|
MRS KIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-026-007/1540
(Shibla)
|
3406003000NRG24080220241887393
|
10/02/2024
|
KAJAL KUMARI
|
3406003WL146046
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410323
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bariyatu
|
JH-06-003-026-007/2540
(Shibla)
|
3406003000NRG24100220241892934
|
10/02/2024
|
SURENDRA TURI
|
3406003WL146529
|
SURENDRA TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410302
|
|
Surendra Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bariyatu
|
JH-06-003-026-007/3589
(Shibla)
|
3406003000NRG24100220241892935
|
10/02/2024
|
HEWANTI DEVI
|
3406003WL146529
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410318
|
|
Hewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bariyatu
|
JH-06-003-026-007/3687
(Shibla)
|
3406003000NRG24100220241892936
|
10/02/2024
|
PRITI KUMARI
|
3406003WL146529
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410317
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-026-007/567
(Shibla)
|
3406003000NRG24080220241887395
|
10/02/2024
|
LAXMI KUMARI
|
3406003WL146046
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410325
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-026-007/856
(Shibla)
|
3406003000NRG24100220241893007
|
10/02/2024
|
RINKI KUMARI
|
3406003WL146537
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410319
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|