|
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-06-003-019-008/178
(Goniya)
|
3406003000NRG24180220241930796
|
18/02/2024
|
DAULATI DEVI
|
3406003WL149513
|
DAULATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667437
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-019-006/134086
(Goniya)
|
3406003000NRG24170220241925640
|
18/02/2024
|
ENUL MIYAN
|
3406003WL149129
|
ENUL MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667424
|
|
Mr. ENUL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-003-019-006/134086
(Goniya)
|
3406003000NRG24170220241925641
|
18/02/2024
|
Samina khatun
|
3406003WL149129
|
Samina khatun
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667425
|
|
Mr. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-019-008/1343282
(Goniya)
|
3406003000NRG24180220241930791
|
18/02/2024
|
SANJAY KUMAR RANA
|
3406003WL149513
|
SANJAY KUMAR RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667429
|
|
SANJAY BUDHAN RANA
|
BANK OF INDIA(508505)
|
|
5
|
Bariyatu
|
JH-06-003-019-008/176
(Goniya)
|
3406003000NRG24180220241930794
|
18/02/2024
|
SUBHASH PRAJAPATI
|
3406003WL149513
|
SUBHASH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667435
|
|
Mr. SUBHASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-019-008/178
(Goniya)
|
3406003000NRG24180220241930795
|
18/02/2024
|
SUREDNRA PRAJAPATI
|
3406003WL149513
|
SUREDNRA PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667434
|
|
SURENDRA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-019-008/215
(Goniya)
|
3406003000NRG24180220241930820
|
18/02/2024
|
ANIL RANA
|
3406003WL149515
|
ANIL RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667446
|
|
Mr. ANIL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-019-008/218
(Goniya)
|
3406003000NRG24180220241930821
|
18/02/2024
|
BAJRANGI RANA
|
3406003WL149515
|
BAJRANGI RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667428
|
|
BAJRANGI SIDAM RANA
|
BANK OF INDIA(508505)
|
|
9
|
Bariyatu
|
JH-06-003-019-008/244
(Goniya)
|
3406003000NRG24180220241930822
|
18/02/2024
|
MITHILESH PRAJAPATI
|
3406003WL149515
|
MITHILESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667427
|
|
Mr. MITHILESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-019-008/25769
(Goniya)
|
3406003000NRG24180220241930824
|
18/02/2024
|
RAM DHARI GANJHU
|
3406003WL149515
|
RAM DHARI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667426
|
|
Ramdhari Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Bariyatu
|
JH-06-003-019-008/3546
(Goniya)
|
3406003000NRG24170220241925756
|
18/02/2024
|
ADITYA RANA
|
3406003WL149140
|
ADITYA RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667451
|
|
ADITYA INDRANATH RANA
|
CANARA BANK(508532)
|
|
12
|
Bariyatu
|
JH-06-003-019-008/363
(Goniya)
|
3406003000NRG24180220241930826
|
18/02/2024
|
PRAKASH PRAJAPATI
|
3406003WL149515
|
PRAKASH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667454
|
|
Mr. PRAKASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-019-008/6171
(Goniya)
|
3406003000NRG24180220241930885
|
18/02/2024
|
RITESH RANA
|
3406003WL149519
|
RITESH RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667430
|
|
RITESH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
Bariyatu
|
JH-06-003-019-006/16090
(Goniya)
|
3406003000NRG24170220241925642
|
18/02/2024
|
BHARAT GANJHU
|
3406003WL149129
|
BHARAT GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667444
|
|
MR BHARAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-019-006/305
(Goniya)
|
3406003000NRG24170220241925715
|
18/02/2024
|
SULENDRA GANJHU
|
3406003WL149136
|
SULENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667441
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-019-006/370
(Goniya)
|
3406003000NRG24170220241925634
|
18/02/2024
|
PANKAJ KUMAR
|
3406003WL149128
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667440
|
|
Pankaj Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bariyatu
|
JH-06-003-019-006/373
(Goniya)
|
3406003000NRG24170220241925636
|
18/02/2024
|
RUBI KUMARI
|
3406003WL149128
|
RUBI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667439
|
|
Mrs. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bariyatu
|
JH-06-003-019-006/386
(Goniya)
|
3406003000NRG24170220241925643
|
18/02/2024
|
GANESH GANJHU
|
3406003WL149129
|
GANESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667438
|
|
MRS GANESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-019-006/71290
(Goniya)
|
3406003000NRG24170220241925716
|
18/02/2024
|
ISHWARI KUMAR
|
3406003WL149136
|
ISHWARI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667445
|
|
Ishwari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bariyatu
|
JH-06-003-019-006/957602
(Goniya)
|
3406003000NRG24170220241925717
|
18/02/2024
|
MULWA DEVI
|
3406003WL149136
|
MULWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667447
|
|
MRS MULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-019-008/134141
(Goniya)
|
3406003000NRG24180220241930790
|
18/02/2024
|
JAGDISH PRAJ
|
3406003WL149513
|
JAGDISH PRAJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667436
|
|
MR JAGDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-019-008/1343294
(Goniya)
|
3406003000NRG24170220241925754
|
18/02/2024
|
GAYATRI DEVI
|
3406003WL149140
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667448
|
|
GAYATRI DEVI
|
AXIS BANK(607153)
|
|
23
|
Bariyatu
|
JH-06-003-019-008/1666
(Goniya)
|
3406003000NRG24170220241925755
|
18/02/2024
|
PRAVIN KUMAR RANA
|
3406003WL149140
|
PRAVIN KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667452
|
|
MR PRAVIN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-019-008/3326
(Goniya)
|
3406003000NRG24180220241930825
|
18/02/2024
|
BALKESH RANA
|
3406003WL149515
|
BALKESH RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667432
|
|
MR BALKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-019-008/5356
(Goniya)
|
3406003000NRG24180220241930883
|
18/02/2024
|
TUNTUN PRAJAPATI
|
3406003WL149519
|
TUNTUN PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667450
|
|
Tuntun Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bariyatu
|
JH-06-003-019-008/6045
(Goniya)
|
3406003000NRG24180220241930884
|
18/02/2024
|
DWARIKA PRAJAPATI
|
3406003WL149519
|
DWARIKA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667423
|
|
MR DWARIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-019-008/8255
(Goniya)
|
3406003000NRG24170220241925752
|
18/02/2024
|
RAJ KUMAR YADAV
|
3406003WL149139
|
RAJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667433
|
|
Raj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bariyatu
|
JH-06-003-019-008/8499
(Goniya)
|
3406003000NRG24170220241925757
|
18/02/2024
|
CHANDNI DEVI
|
3406003WL149140
|
CHANDNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667453
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-009-019-008/78564
(Goniya)
|
3406003000NRG24180220241930886
|
18/02/2024
|
ARUN KUMAR RANA
|
3406003WL149519
|
ARUN KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667431
|
|
Arun Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
Bariyatu
|
JH-06-003-019-008/1343290
(Goniya)
|
3406003000NRG24180220241930792
|
18/02/2024
|
SANTOSH KUMAR PRAJAPATI
|
3406003WL149513
|
SANTOSH KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667449
|
|
Mr. SANTOSH KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
Bariyatu
|
JH-06-003-019-008/25706
(Goniya)
|
3406003000NRG24180220241930823
|
18/02/2024
|
VANSI SHAO
|
3406003WL149515
|
VANSI SHAO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667443
|
|
Mr. BANSHI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-019-006/1343251
(Goniya)
|
3406003000NRG24170220241925714
|
18/02/2024
|
DILCHAND KUMAR
|
3406003WL149136
|
DILCHAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667457
|
|
Mr. DILCHAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-019-006/371
(Goniya)
|
3406003000NRG24170220241925635
|
18/02/2024
|
BIRSI DEVI
|
3406003WL149128
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667442
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-019-008/168
(Goniya)
|
3406003000NRG24180220241930793
|
18/02/2024
|
RAVI PRAJAPATI
|
3406003WL149513
|
RAVI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667456
|
|
MR RAVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-019-008/363
(Goniya)
|
3406003000NRG24180220241930882
|
18/02/2024
|
RAJESH PRAJAPATI
|
3406003WL149519
|
RAJESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765667455
|
|
RAJESH PRAJAPATI S/O SAHADEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|