|
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-06-003-022-003/10112571
(Phulsu)
|
3406003000NRG24Z180120241791968
|
18/01/2024
|
NIRAJ KUMAR PATHAK
|
3406003WL138123
|
NIRAJ KUMAR PATHAK
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR NIRAJ KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-003/9585
(Phulsu)
|
3406003000NRG24Z180120241791999
|
18/01/2024
|
SANJEET KUMAR SINGH
|
3406003WL138126
|
SANJEET KUMAR SINGH
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. Sanjeet Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bariyatu
|
JH-06-003-022-004/25620
(Phulsu)
|
3406003000NRG24Z180120241792055
|
18/01/2024
|
BIJENDRA KUMAR SINGH
|
3406003WL138138
|
BIJENDRA KUMAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. Bijendra Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-022-001/91640
(Phulsu)
|
3406003000NRG24Z180120241792039
|
18/01/2024
|
MAMTA DEVI SINGH
|
3406003WL138133
|
MAMTA DEVI SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS MAMTA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bariyatu
|
JH-06-003-022-002/18927-A
(Phulsu)
|
3406003000NRG24Z180120241792051
|
18/01/2024
|
KULDEEP ORAON
|
3406003WL138136
|
KULDEEP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR KULDEEP URAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-022-006/152242
(Phulsu)
|
3406003000NRG24Z180120241792019
|
18/01/2024
|
MANOJ RAM
|
3406003WL138130
|
MANOJ RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-022-002/3166
(Phulsu)
|
3406003000NRG24Z180120241792013
|
18/01/2024
|
DASAMI DEVI
|
3406003WL138128
|
DASAMI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-022-003/12967
(Phulsu)
|
3406003000NRG24Z180120241791969
|
18/01/2024
|
TULSI SAW
|
3406003WL138123
|
TULSI SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. TULSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-022-003/26945
(Phulsu)
|
3406003000NRG24Z180120241791998
|
18/01/2024
|
VIRENDRA PRASAD KESHRI
|
3406003WL138126
|
VIRENDRA PRASAD KESHRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BIRENDRA PRASAD KESHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bariyatu
|
JH-06-003-022-005/166
(Phulsu)
|
3406003000NRG24Z180120241792029
|
18/01/2024
|
SABUR YADEV
|
3406003WL138131
|
SABUR YADEV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SABUR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-022-001/7166
(Phulsu)
|
3406003000NRG24Z180120241792057
|
18/01/2024
|
URMILA DEVI
|
3406003WL138139
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-022-002/7061
(Phulsu)
|
3406003000NRG24Z180120241792049
|
18/01/2024
|
SANJU DEVI
|
3406003WL138135
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-022-002/8635
(Phulsu)
|
3406003000NRG24Z180120241792053
|
18/01/2024
|
FAGUNI DEVI
|
3406003WL138137
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Ms. PHAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|