|
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-06-003-026-007/150640
(Shibla)
|
3406003000NRG24171120231560189
|
18/11/2023
|
SUMAN KUMARI
|
3406003WL118692
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122060
|
|
Miss. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bariyatu
|
JH-06-003-026-007/2357
(Shibla)
|
3406003000NRG24171120231560191
|
18/11/2023
|
YASHODA DEVI
|
3406003WL118692
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122074
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bariyatu
|
JH-06-003-026-007/2441
(Shibla)
|
3406003000NRG24171120231560208
|
18/11/2023
|
RAMESH KUMAR RAM
|
3406003WL118693
|
RAMESH KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122069
|
|
Ramesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-026-007/2567
(Shibla)
|
3406003000NRG24171120231560192
|
18/11/2023
|
KAJAL KUMARI
|
3406003WL118692
|
KAJAL KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122073
|
|
Mrs. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-026-007/3418
(Shibla)
|
3406003000NRG24171120231560194
|
18/11/2023
|
ASHWA DEVI
|
3406003WL118692
|
ASHWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122072
|
|
Mrs. Ashwa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-026-007/417938
(Shibla)
|
3406003000NRG24171120231560180
|
18/11/2023
|
SURAJ KUMAR SINGH
|
3406003WL118691
|
SURAJ KUMAR SINGH
|
00127
|
FDRL0001447
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122063
|
|
SURAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-006/449
(Shibla)
|
3406003000NRG24171120231560283
|
18/11/2023
|
KULDIP BHUIYAN
|
3406003WL118699
|
KULDIP BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122078
|
|
MS KULDEEP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-026-007/115-A
(Shibla)
|
3406003000NRG24171120231560175
|
18/11/2023
|
PHULIYA DEVI
|
3406003WL118691
|
PHULIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122068
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-026-007/115-A
(Shibla)
|
3406003000NRG24171120231560174
|
18/11/2023
|
SOHAR RAM
|
3406003WL118691
|
SOHAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122064
|
|
MR SOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-026-007/116
(Shibla)
|
3406003000NRG24171120231560176
|
18/11/2023
|
SAKENDER KUMAR
|
3406003WL118691
|
SAKENDER KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122065
|
|
MR SAKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-026-007/150674
(Shibla)
|
3406003000NRG24171120231560190
|
18/11/2023
|
DHEERANJAN KUMAR RAM
|
3406003WL118692
|
DHEERANJAN KUMAR RAM
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011122067
|
|
MR DHEERANJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-026-007/17099
(Shibla)
|
3406003000NRG24171120231560178
|
18/11/2023
|
MAHENDRA RAM
|
3406003WL118691
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122066
|
|
Mr. MAHENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-026-007/3258
(Shibla)
|
3406003000NRG24171120231560193
|
18/11/2023
|
RINKI KUMARI
|
3406003WL118692
|
RINKI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122071
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-026-007/417938
(Shibla)
|
3406003000NRG24171120231560195
|
18/11/2023
|
JAYANTI DEVI
|
3406003WL118692
|
JAYANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122070
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
15
|
Bariyatu
|
JH-06-003-026-007/103
(Shibla)
|
3406003000NRG24181120231565390
|
18/11/2023
|
PULU RAM
|
3406003WL119149
|
PULU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122062
|
|
Mrs. SUKARI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-026-007/142
(Shibla)
|
3406003000NRG24171120231560188
|
18/11/2023
|
DHARAMDEV SINGH
|
3406003WL118692
|
DHARAMDEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122061
|
|
Mr. DHARAMDEO . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bariyatu
|
JH-06-003-026-007/1540
(Shibla)
|
3406003000NRG24181120231565391
|
18/11/2023
|
KAJAL KUMARI
|
3406003WL119149
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122057
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bariyatu
|
JH-06-003-026-007/17085
(Shibla)
|
3406003000NRG24171120231560210
|
18/11/2023
|
VASANTI DEVI
|
3406003WL118694
|
VASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122059
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-026-007/6010
(Shibla)
|
3406003000NRG24181120231565385
|
18/11/2023
|
SANJU KUMARI
|
3406003WL119148
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122075
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-026-007/648
(Shibla)
|
3406003000NRG24181120231565392
|
18/11/2023
|
PUJA KUMARI
|
3406003WL119149
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122079
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bariyatu
|
JH-06-003-026-007/856
(Shibla)
|
3406003000NRG24171120231560196
|
18/11/2023
|
RINKI KUMARI
|
3406003WL118692
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122077
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-026-007/858
(Shibla)
|
3406003000NRG24171120231560197
|
18/11/2023
|
SULEKHA KUMARI
|
3406003WL118692
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122076
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-009-026-007/1406
(Shibla)
|
3406003000NRG24181120231565386
|
18/11/2023
|
SURMANI DEVI
|
3406003WL119148
|
SURMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011122058
|
|
Ms. SURMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|