|
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-06-003-022-002/4665
(Phulsu)
|
3406003000NRG24270120241831610
|
27/01/2024
|
BECHAN GANGHU
|
3406003WL141500
|
BECHAN GANGHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447254
|
|
BECHAN GANGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bariyatu
|
JH-06-003-022-002/5147
(Phulsu)
|
3406003000NRG24270120241831611
|
27/01/2024
|
MALO DEVI
|
3406003WL141500
|
MALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447253
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bariyatu
|
JH-06-003-022-002/9699
(Phulsu)
|
3406003000NRG24270120241831603
|
27/01/2024
|
AJIT SINGH
|
3406003WL141499
|
AJIT SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447252
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-022-002/1543
(Phulsu)
|
3406003000NRG24270120241831599
|
27/01/2024
|
PAMI DEVI
|
3406003WL141499
|
PAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447260
|
|
Mrs. PAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-022-002/1901
(Phulsu)
|
3406003000NRG24270120241831609
|
27/01/2024
|
SUMAN KUMARI
|
3406003WL141500
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447255
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-003-022-002/3872
(Phulsu)
|
3406003000NRG24270120241831600
|
27/01/2024
|
BIRIYA DEVI
|
3406003WL141499
|
BIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447257
|
|
Miss. BIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24270120241831612
|
27/01/2024
|
BASANTI KUMARI
|
3406003WL141500
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447259
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-022-002/7354
(Phulsu)
|
3406003000NRG24270120241831601
|
27/01/2024
|
AMIT GANJHU
|
3406003WL141499
|
AMIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447256
|
|
Mrs. AMIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-022-002/9599
(Phulsu)
|
3406003000NRG24270120241831613
|
27/01/2024
|
UMESH GANJHU
|
3406003WL141500
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447261
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-022-002/9699
(Phulsu)
|
3406003000NRG24270120241831602
|
27/01/2024
|
ARATI DEVI
|
3406003WL141499
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355447258
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|