|
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-16-015-004-002/162
(GANGPACHO)
|
3416015000NRG23Z310720220669123
|
31/07/2022
|
LAXMAN MAHTO
|
3416015WL021105
|
LAXMAN MAHTO
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-004-002/350
(GANGPACHO)
|
3416015000NRG23Z310720220669124
|
31/07/2022
|
Rekha Devi
|
3416015WL021105
|
Rekha Devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-004-002/36
(GANGPACHO)
|
3416015000NRG23Z310720220669086
|
31/07/2022
|
DUGI MAHTO
|
3416015WL021103
|
DUGI MAHTO
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
DUGILAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-004-002/36
(GANGPACHO)
|
3416015000NRG23Z310720220669087
|
31/07/2022
|
DULARI DEVI
|
3416015WL021103
|
DULARI DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
DULARI DEVI W/O DUGILAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-004-004/101
(GANGPACHO)
|
3416015000NRG23Z310720220669089
|
31/07/2022
|
BAIJU MAHTO
|
3416015WL021103
|
BAIJU MAHTO
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
BAIJOO MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-004-004/108
(GANGPACHO)
|
3416015000NRG23Z310720220669091
|
31/07/2022
|
Kailash Paswan
|
3416015WL021103
|
Kailash Paswan
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
KAILSAH PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-004-004/132
(GANGPACHO)
|
3416015000NRG23Z310720220669094
|
31/07/2022
|
Anju Devi
|
3416015WL021103
|
Anju Devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-004-004/132
(GANGPACHO)
|
3416015000NRG23Z310720220669093
|
31/07/2022
|
Mani Yadav
|
3416015WL021103
|
Mani Yadav
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
MANI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-004-004/80
(GANGPACHO)
|
3416015000NRG23Z310720220669097
|
31/07/2022
|
CHHOTI SAW
|
3416015WL021103
|
CHHOTI SAW
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
CHHOTI SAV
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-004-004/82
(GANGPACHO)
|
3416015000NRG23Z310720220669098
|
31/07/2022
|
ROHANI DEVI
|
3416015WL021103
|
ROHANI DEVI
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
03/08/2022
|
|
S94406887
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKATHA
|
JH-16-015-005-002/479
(GAYPAHADI)
|
3416015000NRG23Z280720220644669
|
31/07/2022
|
KUNJLAL PRASAD
|
3416015WL020254
|
KUNJLAL PRASAD
|
00048
|
BKID0004825
|
231
|
231
|
Processed
|
03/08/2022
|
|
S94406887
|
|
KUNJLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-005-002/470
(GAYPAHADI)
|
3416015000NRG23Z280720220644668
|
31/07/2022
|
BABITA DEVI
|
3416015WL020254
|
BABITA DEVI
|
00415
|
SBIN0006235
|
231
|
231
|
Processed
|
03/08/2022
|
|
S94406887
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3022
|
3022
|
|
|
|
|
|
|
|