|
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
|
BARKATHA
|
JH-16-015-003-004/42
(GAIDA)
|
3416015000NRG23200420220058978
|
20/04/2022
|
Hadish Ansari
|
3416015WL002369
|
Hadish Ansari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860472
|
|
Mr. HADISH ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARKATHA
|
JH-16-015-003-004/42
(GAIDA)
|
3416015000NRG23200420220058977
|
20/04/2022
|
Kitabun Khatoon
|
3416015WL002369
|
Kitabun Khatoon
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860476
|
|
KITABUN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-004-002/139
(GANGPACHO)
|
3416015000NRG23200420220058821
|
20/04/2022
|
KEDAR MAHTO
|
3416015WL002362
|
KEDAR MAHTO
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860480
|
|
MEGHANI MOST & KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-004-002/15
(GANGPACHO)
|
3416015000NRG23200420220058823
|
20/04/2022
|
DAULAT TURI
|
3416015WL002362
|
DAULAT TURI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860471
|
|
DAULAT TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BARKATHA
|
JH-16-015-004-002/259
(GANGPACHO)
|
3416015000NRG23200420220058825
|
20/04/2022
|
UTTIM MAHTO
|
3416015WL002362
|
UTTIM MAHTO
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860479
|
|
MR UTTIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-004-002/348
(GANGPACHO)
|
3416015000NRG23200420220059339
|
20/04/2022
|
Gora Devi
|
3416015WL002380
|
Gora Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860477
|
|
GAURA DEVI WO SUKHDEV
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-004-002/348
(GANGPACHO)
|
3416015000NRG23200420220059338
|
20/04/2022
|
Sukhdev Mahto
|
3416015WL002380
|
Sukhdev Mahto
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860461
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKATHA
|
JH-16-015-004-002/350
(GANGPACHO)
|
3416015000NRG23200420220059340
|
20/04/2022
|
Rekha Devi
|
3416015WL002380
|
Rekha Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860481
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-004-002/351
(GANGPACHO)
|
3416015000NRG23200420220059341
|
20/04/2022
|
Manohar Mahto
|
3416015WL002380
|
Manohar Mahto
|
00048
|
BKID0004825
|
2100
|
2100
|
Rejected
|
14/05/2022
|
|
1222860474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BARKATHA
|
JH-16-015-004-002/352
(GANGPACHO)
|
3416015000NRG23200420220059342
|
20/04/2022
|
KEDAR MAHTO
|
3416015WL002380
|
KEDAR MAHTO
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
15/05/2022
|
|
1222860473
|
|
KEDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARKATHA
|
JH-16-015-004-002/364
(GANGPACHO)
|
3416015000NRG23200420220058828
|
20/04/2022
|
PRAMESHWAR CHOUDHARY
|
3416015WL002362
|
PRAMESHWAR CHOUDHARY
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860465
|
|
PRAMESWAR CHOUDHARAY
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-004-002/401
(GANGPACHO)
|
3416015000NRG23200420220058830
|
20/04/2022
|
PANKAJ KUMAR PRASAD
|
3416015WL002362
|
PANKAJ KUMAR PRASAD
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860469
|
|
PANKAJ KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-004-002/410
(GANGPACHO)
|
3416015000NRG23200420220058831
|
20/04/2022
|
MUNNA DEVI
|
3416015WL002362
|
MUNNA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860468
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKATHA
|
JH-16-015-004-002/412
(GANGPACHO)
|
3416015000NRG23200420220058832
|
20/04/2022
|
BALESHWAR PRASAD CHOUDHARI
|
3416015WL002362
|
BALESHWAR PRASAD CHOUDHARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860466
|
|
BALESHWAR PRASAD CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BARKATHA
|
JH-16-015-004-002/428
(GANGPACHO)
|
3416015000NRG23200420220058833
|
20/04/2022
|
LEKHRAJ MAHTO
|
3416015WL002362
|
LEKHRAJ MAHTO
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860475
|
|
LEKH RAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKATHA
|
JH-16-015-004-002/430
(GANGPACHO)
|
3416015000NRG23200420220058835
|
20/04/2022
|
GOBARDHAN MAHTO
|
3416015WL002362
|
GOBARDHAN MAHTO
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860464
|
|
GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BARKATHA
|
JH-16-015-004-002/435
(GANGPACHO)
|
3416015000NRG23200420220058836
|
20/04/2022
|
MANOJ PASWAN
|
3416015WL002362
|
MANOJ PASWAN
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860467
|
|
MANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
BARKATHA
|
JH-16-015-004-002/557
(GANGPACHO)
|
3416015000NRG23200420220058838
|
20/04/2022
|
MAHABIR TURI
|
3416015WL002362
|
MAHABIR TURI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860453
|
|
MAHAVIR TURI & MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKATHA
|
JH-16-015-004-002/558
(GANGPACHO)
|
3416015000NRG23200420220058839
|
20/04/2022
|
NITYANAND CHODHARI
|
3416015WL002362
|
NITYANAND CHODHARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860470
|
|
NITYANAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
BARKATHA
|
JH-16-015-011-001/576
(SALAIYA)
|
3416015000NRG23200420220058987
|
20/04/2022
|
AASHA DEVI
|
3416015WL002370
|
AASHA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860478
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKATHA
|
JH-16-015-011-001/576
(SALAIYA)
|
3416015000NRG23200420220058986
|
20/04/2022
|
ROHIT KUMAR
|
3416015WL002370
|
ROHIT KUMAR
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860463
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BARKATHA
|
JH-16-015-012-003/91
(KAPKA)
|
3416015000NRG23200420220058931
|
20/04/2022
|
SURESH SINGH
|
3416015WL002365
|
SURESH SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860462
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-011-001/106
(SALAIYA)
|
3416015000NRG23200420220058984
|
20/04/2022
|
KUNWA DEVI
|
3416015WL002370
|
KUNWA DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860455
|
|
Mrs. KUNWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARKATHA
|
JH-16-015-011-001/56
(SALAIYA)
|
3416015000NRG23200420220058985
|
20/04/2022
|
Lato Mahto
|
3416015WL002370
|
Lato Mahto
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860458
|
|
Mr. LATO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARKATHA
|
JH-16-015-011-001/59
(SALAIYA)
|
3416015000NRG23200420220058988
|
20/04/2022
|
LAKHAN MAHTO
|
3416015WL002370
|
LAKHAN MAHTO
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860459
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BARKATHA
|
JH-16-015-011-001/72
(SALAIYA)
|
3416015000NRG23200420220058991
|
20/04/2022
|
LEKHRAJ PRASAD
|
3416015WL002370
|
LEKHRAJ PRASAD
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860456
|
|
LEKHRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BARKATHA
|
JH-16-015-011-001/72
(SALAIYA)
|
3416015000NRG23200420220058990
|
20/04/2022
|
LILAWATI DEVI
|
3416015WL002370
|
LILAWATI DEVI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860457
|
|
Mr. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
28
|
BARKATHA
|
JH-16-015-004-002/562
(GANGPACHO)
|
3416015000NRG23200420220058840
|
20/04/2022
|
JIBADAN CHODHARI
|
3416015WL002362
|
JIBADAN CHODHARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860454
|
|
Mr. JIVADHAN CHODHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
BARKATHA
|
JH-16-015-003-003/15
(GAIDA)
|
3416015000NRG23200420220058974
|
20/04/2022
|
GAURI SINGH
|
3416015WL002369
|
GAURI SINGH
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222860460
|
|
MR GOURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|