|
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-06-003-013-005/124964
(Balubhang)
|
3406003000NRG24161220231654924
|
19/12/2023
|
JIRMANIYA DEVI
|
3406003WL126756
|
JIRMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494301
|
|
Jirmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-005/4359
(Balubhang)
|
3406003000NRG24191220231663226
|
19/12/2023
|
BANWARI YDAV
|
3406003WL127454
|
BANWARI YDAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494300
|
|
MR BANVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-013-005/1343276
(Balubhang)
|
3406003000NRG24161220231654925
|
19/12/2023
|
PATIYA DEVI
|
3406003WL126756
|
PATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494302
|
|
Miss. PATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-004/74790
(Balubhang)
|
3406003000NRG24191220231663217
|
19/12/2023
|
PRKASH GANJHU
|
3406003WL127453
|
PRKASH GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494299
|
|
Prkash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-004/78230
(Balubhang)
|
3406003000NRG24191220231663218
|
19/12/2023
|
KUJU KUMARI
|
3406003WL127453
|
KUJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494304
|
|
KUJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/8007
(Balubhang)
|
3406003000NRG24191220231663219
|
19/12/2023
|
BUDHANI DEVI
|
3406003WL127453
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741494305
|
|
Ms. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-013-005/1413
(Balubhang)
|
3406003000NRG24191220231663224
|
19/12/2023
|
NITESH KUMAR
|
3406003WL127454
|
NITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741494303
|
|
Mr. NITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-013-005/3407
(Balubhang)
|
3406003000NRG24191220231663225
|
19/12/2023
|
SUJIT KUMAR
|
3406003WL127454
|
SUJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494307
|
|
Mr. SUJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-013-005/8123
(Balubhang)
|
3406003000NRG24161220231654926
|
19/12/2023
|
BASTIYA DEVI
|
3406003WL126756
|
BASTIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494306
|
|
BASATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-013-004/6863
(Balubhang)
|
3406003000NRG24191220231663216
|
19/12/2023
|
PRAMILA DEVI
|
3406003WL127453
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741494308
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003013_191223APB_FTO_832569
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
1368
|
|
2
|
Balumath
|
JH3406003013_191223APB_FTO_832569
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
1368
|
|
3
|
Balumath
|
JH3406003013_191223APB_FTO_832569
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
4
|
Balumath
|
JH3406003013_191223APB_FTO_832569
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
1368
|
|
5
|
Balumath
|
JH3406003013_191223APB_FTO_832569
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARIYATU
|
6384
|
|
6
|
Balumath
|
JH3406003013_191223APB_FTO_832569
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|