|
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-06-003-021-002/18801
(Tonti)
|
3406003000NRG24230920231260804
|
23/09/2023
|
DASHRATH RAM
|
3406003WL094792
|
DASHRATH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018481
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-021-002/611991
(Tonti)
|
3406003000NRG24230920231260806
|
23/09/2023
|
RAMESH RAM
|
3406003WL094792
|
RAMESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018483
|
|
MRS RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-021-004/157
(Tonti)
|
3406003000NRG24220920231253312
|
23/09/2023
|
KASINATH ORAON
|
3406003WL094208
|
KASINATH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018480
|
|
MR KASHINATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-021-004/2154
(Tonti)
|
3406003000NRG24220920231253313
|
23/09/2023
|
RATI ORAON
|
3406003WL094208
|
RATI ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018484
|
|
Mr. RATI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-021-004/428
(Tonti)
|
3406003000NRG24220920231253315
|
23/09/2023
|
RAMO DEVI
|
3406003WL094208
|
RAMO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018482
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-021-004/6492
(Tonti)
|
3406003000NRG24220920231253317
|
23/09/2023
|
UPENDRA ORAON
|
3406003WL094208
|
UPENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018479
|
|
MR UPENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-021-002/3565
(Tonti)
|
3406003000NRG24230920231260805
|
23/09/2023
|
LAKHO DEVI
|
3406003WL094792
|
LAKHO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018485
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-021-004/611985
(Tonti)
|
3406003000NRG24220920231253316
|
23/09/2023
|
SUNIL URAON
|
3406003WL094208
|
SUNIL URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018487
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-021-002/75
(Tonti)
|
3406003000NRG24230920231260807
|
23/09/2023
|
BHARAT KUMAR RAM
|
3406003WL094792
|
BHARAT KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018488
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-021-003/325
(Tonti)
|
3406003000NRG24230920231260808
|
23/09/2023
|
NITESH RAM
|
3406003WL094792
|
NITESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364018486
|
|
Mr. NITESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|