|
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-06-003-013-006/5334
(Balubhang)
|
3406003000NRG24091120231531229
|
10/11/2023
|
PRAMILA DEVI
|
3406003WL116237
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993487954
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-002/3590
(Balubhang)
|
3406003000NRG24091120231529446
|
10/11/2023
|
MANTI KUMARI
|
3406003WL116109
|
MANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487950
|
|
MRS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-013-006/3029
(Balubhang)
|
3406003000NRG24091120231531226
|
10/11/2023
|
SUNIL GANJHU
|
3406003WL116237
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487951
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-013-006/9494
(Balubhang)
|
3406003000NRG24091120231531232
|
10/11/2023
|
MUKESH KUMAR
|
3406003WL116237
|
MUKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487953
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-006/7791
(Balubhang)
|
3406003000NRG24091120231531231
|
10/11/2023
|
PREMCHAND BHUIYAN
|
3406003WL116237
|
PREMCHAND BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487952
|
|
MR PREMCHAND BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-013-002/1343239
(Balubhang)
|
3406003000NRG24091120231529469
|
10/11/2023
|
RAJU GANJHU
|
3406003WL116111
|
RAJU GANJHU
|
00462
|
UCBA0002368
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487949
|
|
RAJU GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-013-002/30760
(Balubhang)
|
3406003000NRG24091120231529445
|
10/11/2023
|
NIRMAL KUMAR
|
3406003WL116109
|
NIRMAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487955
|
|
Mr. NIRMAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-013-002/7238
(Balubhang)
|
3406003000NRG24091120231529470
|
10/11/2023
|
ARVIND KUMAR GANJHU
|
3406003WL116111
|
ARVIND KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487957
|
|
ARVIND KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bariyatu
|
JH-06-003-013-006/4314
(Balubhang)
|
3406003000NRG24091120231531227
|
10/11/2023
|
Dablu Devi
|
3406003WL116237
|
Dablu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487958
|
|
Mrs. DABLU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bariyatu
|
JH-06-003-013-006/7160
(Balubhang)
|
3406003000NRG24091120231531230
|
10/11/2023
|
PUJA DEVI
|
3406003WL116237
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993487956
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|