|
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-06-003-013-004/8304
(Balubhang)
|
3406003000NRG24201220231669474
|
20/12/2023
|
NARESH PASWAN
|
3406003WL127928
|
NARESH PASWAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606059
|
|
NARESH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-004/77300
(Balubhang)
|
3406003000NRG24201220231669473
|
20/12/2023
|
ALKA KUMARI
|
3406003WL127928
|
ALKA KUMARI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606056
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-013-002/5412
(Balubhang)
|
3406003000NRG24201220231669530
|
20/12/2023
|
BINITA KUMARI
|
3406003WL127933
|
BINITA KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606057
|
|
BINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-004/15353
(Balubhang)
|
3406003000NRG24201220231669404
|
20/12/2023
|
RAJESH PRASAD SAW
|
3406003WL127921
|
RAJESH PRASAD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606060
|
|
Rajesh Prasad Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-002/73022
(Balubhang)
|
3406003000NRG24201220231669531
|
20/12/2023
|
NANDU KUMAR YADAV
|
3406003WL127933
|
NANDU KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606055
|
|
MR NANDU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/25450
(Balubhang)
|
3406003000NRG24201220231669465
|
20/12/2023
|
REKHA KUMARI
|
3406003WL127927
|
REKHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606061
|
|
Rekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bariyatu
|
JH-06-003-013-004/8471
(Balubhang)
|
3406003000NRG24201220231669475
|
20/12/2023
|
SHANTI DEVI
|
3406003WL127928
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606054
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-013-004/426
(Balubhang)
|
3406003000NRG24201220231669466
|
20/12/2023
|
PANO DEVI
|
3406003WL127927
|
PANO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606066
|
|
Pano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-013-004/2208
(Balubhang)
|
3406003000NRG24201220231669406
|
20/12/2023
|
SAHRULI DEVI
|
3406003WL127921
|
SAHRULI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606053
|
|
Sahruli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-013-004/1413
(Balubhang)
|
3406003000NRG24201220231669403
|
20/12/2023
|
SANGITA DEVI
|
3406003WL127921
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741606062
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bariyatu
|
JH-06-003-013-004/2200
(Balubhang)
|
3406003000NRG24201220231669405
|
20/12/2023
|
PUNITA DEVI
|
3406003WL127921
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606058
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bariyatu
|
JH-06-003-013-004/4435
(Balubhang)
|
3406003000NRG24201220231669467
|
20/12/2023
|
RANJIT GANJHU
|
3406003WL127927
|
RANJIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606064
|
|
Ranjit Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Bariyatu
|
JH-06-003-013-004/55220
(Balubhang)
|
3406003000NRG24201220231669468
|
20/12/2023
|
MITHUN KUMAR KESHRI
|
3406003WL127927
|
MITHUN KUMAR KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606065
|
|
Mithun Kumar Keshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Bariyatu
|
JH-06-003-013-004/99970
(Balubhang)
|
3406003000NRG24201220231669476
|
20/12/2023
|
SAHNAJ KHATUN
|
3406003WL127928
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741606063
|
|
Sahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
Bank of Baroda
|
BARB0LATEHA
|
Latehar Jharkhand
|
1368
|
|
2
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
BANK OF INDIA
|
BKID0004811
|
GOMIA
|
1368
|
|
3
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
BANK OF INDIA
|
BKID0005901
|
LATEHAR
|
1368
|
|
4
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
1368
|
|
5
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
4104
|
|
6
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
7
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
1368
|
|
8
|
Balumath
|
JH3406003013_201223APB_FTO_836855
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARIYATU
|
6840
|