|
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-06-003-013-005/45052
(Balubhang)
|
3406003000NRG24260120241826712
|
26/01/2024
|
ARJUN BHUIYAN
|
3406003WL141116
|
ARJUN BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946672
|
|
Arjun Bhuinya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Bariyatu
|
JH-06-003-013-006/2841
(Balubhang)
|
3406003000NRG24230120241817265
|
26/01/2024
|
SHANKAR GANJHU
|
3406003WL140355
|
SHANKAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946656
|
|
SHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-013-002/211
(Balubhang)
|
3406003000NRG24230120241817309
|
26/01/2024
|
KIRAN KUMARI
|
3406003WL140358
|
KIRAN KUMARI
|
00048
|
BKID0004824
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946673
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-005/13441
(Balubhang)
|
3406003000NRG24260120241826653
|
26/01/2024
|
PHUDAN GANJHU
|
3406003WL141112
|
PHUDAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946655
|
|
MRS FUDAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-002/13432316
(Balubhang)
|
3406003000NRG24230120241817315
|
26/01/2024
|
LAWLESH KUMAR
|
3406003WL140359
|
LAWLESH KUMAR
|
00354
|
PUNB0734600
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946657
|
|
Mr. LAWKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-013-004/2302
(Balubhang)
|
3406003000NRG24230120241817240
|
26/01/2024
|
PAROIYA DEVI
|
3406003WL140353
|
PAROIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946676
|
|
Paroiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bariyatu
|
JH-06-003-013-004/33022
(Balubhang)
|
3406003000NRG24230120241817242
|
26/01/2024
|
GUDDI DEVI
|
3406003WL140353
|
GUDDI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946648
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-013-006/134315
(Balubhang)
|
3406003000NRG24230120241817233
|
26/01/2024
|
SURESH GANJHU
|
3406003WL140352
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352946652
|
|
MR SURESH GANZU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-013-006/134325
(Balubhang)
|
3406003000NRG24230120241817235
|
26/01/2024
|
BANA GANJHU
|
3406003WL140352
|
BANA GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352946647
|
|
MR BANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-013-006/15718
(Balubhang)
|
3406003000NRG24230120241817262
|
26/01/2024
|
NAGESWAR GANJHU
|
3406003WL140355
|
NAGESWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946646
|
|
MR NAGESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-013-006/3029
(Balubhang)
|
3406003000NRG24230120241817303
|
26/01/2024
|
SUNIL GANJHU
|
3406003WL140357
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352946675
|
|
Mr Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-013-006/78
(Balubhang)
|
3406003000NRG24230120241817252
|
26/01/2024
|
CHEDI GANJHU
|
3406003WL140354
|
CHEDI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946690
|
|
MR CHHEDI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-013-006/79
(Balubhang)
|
3406003000NRG24230120241817253
|
26/01/2024
|
BHAGAT GANJHU
|
3406003WL140354
|
BHAGAT GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946645
|
|
MR BHAGAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-013-007/215
(Balubhang)
|
3406003000NRG24260120241826639
|
26/01/2024
|
BHAGT GANJHU
|
3406003WL141111
|
BHAGT GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946653
|
|
MR BHAGAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-013-007/217
(Balubhang)
|
3406003000NRG24260120241826640
|
26/01/2024
|
KAILASH GANJHU
|
3406003WL141111
|
KAILASH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946687
|
|
MRS KAILASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-013-007/218
(Balubhang)
|
3406003000NRG24260120241826641
|
26/01/2024
|
RAJESH GANJHU
|
3406003WL141111
|
RAJESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946678
|
|
MRS RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-013-004/33022
(Balubhang)
|
3406003000NRG24230120241817241
|
26/01/2024
|
KAMESHWAR GANJHU
|
3406003WL140353
|
KAMESHWAR GANJHU
|
00415
|
SBIN0009609
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946649
|
|
KAMESHAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-013-002/364
(Balubhang)
|
3406003000NRG24230120241817311
|
26/01/2024
|
ASHA DEVI
|
3406003WL140358
|
ASHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946688
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-013-002/656520
(Balubhang)
|
3406003000NRG24230120241817316
|
26/01/2024
|
LATE GANJHU
|
3406003WL140359
|
LATE GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946679
|
|
MRS LATE GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-013-005/1343269
(Balubhang)
|
3406003000NRG24260120241826674
|
26/01/2024
|
JETHU BHUIYAN
|
3406003WL141114
|
JETHU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946654
|
|
JETHU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bariyatu
|
JH-06-003-013-006/7791
(Balubhang)
|
3406003000NRG24230120241817251
|
26/01/2024
|
PREMCHAND BHUIYAN
|
3406003WL140354
|
PREMCHAND BHUIYAN
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352946674
|
|
MR PREMCHAND BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-013-007/120361
(Balubhang)
|
3406003000NRG24260120241826638
|
26/01/2024
|
HARI GANJHU
|
3406003WL141111
|
HARI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946677
|
|
MRS HARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-013-007/222
(Balubhang)
|
3406003000NRG24260120241826642
|
26/01/2024
|
THURU GANJHU
|
3406003WL141111
|
THURU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946685
|
|
Thuru Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Bariyatu
|
JH-06-003-013-007/224
(Balubhang)
|
3406003000NRG24260120241826643
|
26/01/2024
|
FAGU GANJHU
|
3406003WL141111
|
FAGU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946686
|
|
MRS FAGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-013-007/5569
(Balubhang)
|
3406003000NRG24260120241826644
|
26/01/2024
|
KULADIP GANJHU
|
3406003WL141111
|
KULADIP GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946689
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-013-005/124923
(Balubhang)
|
3406003000NRG24260120241826764
|
26/01/2024
|
SAMUNDARI DEVI
|
3406003WL141121
|
SAMUNDARI DEVI
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946684
|
|
Mrs. SAMUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-013-005/1343276
(Balubhang)
|
3406003000NRG24260120241826652
|
26/01/2024
|
PATIYA DEVI
|
3406003WL141112
|
PATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946669
|
|
Miss. PATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bariyatu
|
JH-06-003-013-005/4662
(Balubhang)
|
3406003000NRG24260120241826713
|
26/01/2024
|
BUDHANI DEVI
|
3406003WL141116
|
BUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946671
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-013-006/134316
(Balubhang)
|
3406003000NRG24230120241817234
|
26/01/2024
|
PUSAN GANJHU
|
3406003WL140352
|
PUSAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352946650
|
|
Mr. PUSHAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bariyatu
|
JH-06-003-013-006/48520
(Balubhang)
|
3406003000NRG24230120241817305
|
26/01/2024
|
PRAMOD GANJHU
|
3406003WL140357
|
PRAMOD GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352946670
|
|
Mr Pramod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
31
|
Bariyatu
|
JH-06-003-013-005/4847
(Balubhang)
|
3406003000NRG24260120241826765
|
26/01/2024
|
KANCHAN GANJHU
|
3406003WL141121
|
KANCHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352946680
|
|
Mr Kanchan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-013-006/1047
(Balubhang)
|
3406003000NRG24230120241817261
|
26/01/2024
|
BARJESH GANJHU
|
3406003WL140355
|
BARJESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946682
|
|
BARJESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bariyatu
|
JH-06-003-013-006/279898
(Balubhang)
|
3406003000NRG24230120241817264
|
26/01/2024
|
GITA DEVI
|
3406003WL140355
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946681
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bariyatu
|
JH-06-003-013-006/2975
(Balubhang)
|
3406003000NRG24230120241817266
|
26/01/2024
|
MITHALESH GANJHU
|
3406003WL140355
|
MITHALESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946651
|
|
MITHALESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-013-002/21501
(Balubhang)
|
3406003000NRG24230120241817310
|
26/01/2024
|
LALITA DEVI
|
3406003WL140358
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352946659
|
|
Mrs Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bariyatu
|
JH-06-003-013-002/6565225
(Balubhang)
|
3406003000NRG24230120241817317
|
26/01/2024
|
PRAMILA KUMARI
|
3406003WL140359
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352946664
|
|
Miss Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bariyatu
|
JH-06-003-013-002/747
(Balubhang)
|
3406003000NRG24230120241817318
|
26/01/2024
|
PINKI KUMARI
|
3406003WL140359
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946661
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bariyatu
|
JH-06-003-013-004/10670
(Balubhang)
|
3406003000NRG24230120241817239
|
26/01/2024
|
MUNIYA DEVI
|
3406003WL140353
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352946668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bariyatu
|
JH-06-003-013-004/3835
(Balubhang)
|
3406003000NRG24230120241817243
|
26/01/2024
|
RAJANI DEVI
|
3406003WL140353
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352946662
|
|
Mrs Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bariyatu
|
JH-06-003-013-004/5335
(Balubhang)
|
3406003000NRG24230120241817244
|
26/01/2024
|
DIPA GANJHU
|
3406003WL140353
|
DIPA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946663
|
|
Dipa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Bariyatu
|
JH-06-003-013-005/8122
(Balubhang)
|
3406003000NRG24260120241826675
|
26/01/2024
|
ANITA DEVI
|
3406003WL141114
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946666
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-013-005/8123
(Balubhang)
|
3406003000NRG24260120241826766
|
26/01/2024
|
BASTIYA DEVI
|
3406003WL141121
|
BASTIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946665
|
|
BASATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bariyatu
|
JH-06-003-013-006/15722
(Balubhang)
|
3406003000NRG24230120241817263
|
26/01/2024
|
CHTAR GANJHU
|
3406003WL140355
|
CHTAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946683
|
|
MR CHATRAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-013-006/3965
(Balubhang)
|
3406003000NRG24230120241817304
|
26/01/2024
|
PUNAM KUMARI
|
3406003WL140357
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946660
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-013-006/8654
(Balubhang)
|
3406003000NRG24230120241817254
|
26/01/2024
|
JUGESH BHUIYAN
|
3406003WL140354
|
JUGESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946658
|
|
Mr. JUGESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-013-006/8757
(Balubhang)
|
3406003000NRG24230120241817255
|
26/01/2024
|
LABLI DEVI
|
3406003WL140354
|
LABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946667
|
|
Mrs. LABLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|