|
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-16-015-026-001/1347
(GORHAR)
|
3416015000NRG23Z100620220311127
|
10/06/2022
|
NAJMIN NISHA
|
3416015WL009913
|
NAJMIN NISHA
|
00048
|
BKID0004792
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/1038
(BARKANGANGO)
|
3416015000NRG23Z100620220311077
|
10/06/2022
|
Pintu das
|
3416015WL009906
|
Pintu das
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BARKATHA
|
JH-16-015-001-001/1261
(BARKANGANGO)
|
3416015000NRG23Z100620220311102
|
10/06/2022
|
VINAY KUMAR RANA
|
3416015WL009910
|
VINAY KUMAR RANA
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BARKATHA
|
JH-16-015-001-001/2140
(BARKANGANGO)
|
3416015000NRG23Z100620220311097
|
10/06/2022
|
basanti devi
|
3416015WL009909
|
basanti devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-001/775
(BARKANGANGO)
|
3416015000NRG23Z100620220311090
|
10/06/2022
|
MITHLESH PANDIT
|
3416015WL009908
|
MITHLESH PANDIT
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-001/775
(BARKANGANGO)
|
3416015000NRG23Z100620220311085
|
10/06/2022
|
URMILA DEVI
|
3416015WL009907
|
URMILA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BARKATHA
|
JH-16-015-001-001/97
(BARKANGANGO)
|
3416015000NRG23Z100620220311104
|
10/06/2022
|
DASHRATH SINGH
|
3416015WL009910
|
DASHRATH SINGH
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BARKATHA
|
JH-16-015-026-001/223
(GORHAR)
|
3416015000NRG23Z100620220311130
|
10/06/2022
|
LILA DEVI
|
3416015WL009913
|
LILA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-026-001/230-A
(GORHAR)
|
3416015000NRG23Z100620220311131
|
10/06/2022
|
NARAYAN SINGH
|
3416015WL009913
|
NARAYAN SINGH
|
00048
|
BKID0004837
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-006-005/110
(JHURJHURI)
|
3416015000NRG23Z100620220311140
|
10/06/2022
|
REETA KUMARI
|
3416015WL009914
|
REETA KUMARI
|
00048
|
BKID0004846
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-006-005/108
(JHURJHURI)
|
3416015000NRG23Z100620220311139
|
10/06/2022
|
PARMOD YADAV
|
3416015WL009914
|
PARMOD YADAV
|
00354
|
PUNB0410700
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BARKATHA
|
JH-16-015-006-005/116
(JHURJHURI)
|
3416015000NRG23Z100620220311143
|
10/06/2022
|
JAGESHWAR yadav
|
3416015WL009914
|
JAGESHWAR yadav
|
00354
|
PUNB0410700
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-001-001/1481
(BARKANGANGO)
|
3416015000NRG23Z100620220311096
|
10/06/2022
|
ROHIT PANDIT
|
3416015WL009909
|
ROHIT PANDIT
|
00354
|
PUNB0663500
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-006-005/106
(JHURJHURI)
|
3416015000NRG23Z100620220311138
|
10/06/2022
|
Kalwa devi
|
3416015WL009914
|
Kalwa devi
|
00415
|
SBIN0001378
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BARKATHA
|
JH-16-015-026-001/1355
(GORHAR)
|
3416015000NRG23Z100620220311128
|
10/06/2022
|
PARWATI DEVI
|
3416015WL009913
|
PARWATI DEVI
|
00415
|
SBIN0001378
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-001-001/1494
(BARKANGANGO)
|
3416015000NRG23Z100620220311108
|
10/06/2022
|
PRABHU RANA
|
3416015WL009911
|
PRABHU RANA
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BARKATHA
|
JH-16-015-001-001/2021
(BARKANGANGO)
|
3416015000NRG23Z100620220311078
|
10/06/2022
|
Deepak Ravidas
|
3416015WL009906
|
Deepak Ravidas
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BARKATHA
|
JH-16-015-001-001/775
(BARKANGANGO)
|
3416015000NRG23Z100620220311091
|
10/06/2022
|
RAMCHANDRA PANDIT
|
3416015WL009908
|
RAMCHANDRA PANDIT
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
BARKATHA
|
JH-16-015-006-005/111
(JHURJHURI)
|
3416015000NRG23Z100620220311141
|
10/06/2022
|
UNESH YADAV
|
3416015WL009914
|
UNESH YADAV
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BARKATHA
|
JH-16-015-006-005/115
(JHURJHURI)
|
3416015000NRG23Z100620220311142
|
10/06/2022
|
LALITA DEVI
|
3416015WL009914
|
LALITA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-026-001/128-A
(GORHAR)
|
3416015000NRG23Z100620220311125
|
10/06/2022
|
LAILA KHATUN
|
3416015WL009913
|
LAILA KHATUN
|
00415
|
SBIN0017137
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BARKATHA
|
JH-16-015-026-001/223
(GORHAR)
|
3416015000NRG23Z100620220311129
|
10/06/2022
|
BUDHAN MAHTO
|
3416015WL009913
|
BUDHAN MAHTO
|
00415
|
SBIN0017137
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-001-001/1376
(BARKANGANGO)
|
3416015000NRG23Z100620220311095
|
10/06/2022
|
KANCHAN DEVI
|
3416015WL009909
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
BARKATHA
|
JH-16-015-001-001/1830
(BARKANGANGO)
|
3416015000NRG23Z100620220311109
|
10/06/2022
|
Gulabi singh
|
3416015WL009911
|
Gulabi singh
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
BARKATHA
|
JH-16-015-001-001/2160
(BARKANGANGO)
|
3416015000NRG23Z100620220311083
|
10/06/2022
|
abhishek kumar
|
3416015WL009907
|
abhishek kumar
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
BARKATHA
|
JH-16-015-001-001/281
(BARKANGANGO)
|
3416015000NRG23Z100620220311079
|
10/06/2022
|
MANJU DEVI
|
3416015WL009906
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
BARKATHA
|
JH-16-015-026-001/128-A
(GORHAR)
|
3416015000NRG23Z100620220311124
|
10/06/2022
|
KUDUSH ANSARI
|
3416015WL009913
|
KUDUSH ANSARI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
BARKATHA
|
JH-16-015-026-001/1347
(GORHAR)
|
3416015000NRG23Z100620220311126
|
10/06/2022
|
SULTAN ANSARI
|
3416015WL009913
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARKATHA
|
JH3416015_100622FTO_64961
|
BANK OF INDIA
|
BKID0004792
|
BAGODAR
|
150
|
|
2
|
BARKATHA
|
JH3416015_100622FTO_64961
|
BANK OF INDIA
|
BKID0004825
|
BARKATHA
|
1050
|
|
3
|
BARKATHA
|
JH3416015_100622FTO_64961
|
BANK OF INDIA
|
BKID0004837
|
ATKA
|
150
|
|
4
|
BARKATHA
|
JH3416015_100622FTO_64961
|
BANK OF INDIA
|
BKID0004846
|
NIMIAGHAT
|
150
|
|
5
|
BARKATHA
|
JH3416015_100622FTO_64961
|
Punjab National Bank
|
PUNB0410700
|
HAZARIBAGH
|
300
|
|
6
|
BARKATHA
|
JH3416015_100622FTO_64961
|
Punjab National Bank
|
PUNB0663500
|
BARI BAZAAR HAZARIBAGH
|
150
|
|
7
|
BARKATHA
|
JH3416015_100622FTO_64961
|
State Bank of India
|
SBIN0001378
|
BAGODAR
|
300
|
|
8
|
BARKATHA
|
JH3416015_100622FTO_64961
|
State Bank of India
|
SBIN0006235
|
GHANGHARI
|
750
|
|
9
|
BARKATHA
|
JH3416015_100622FTO_64961
|
State Bank of India
|
SBIN0017137
|
ATKA
|
300
|
|
10
|
BARKATHA
|
JH3416015_100622FTO_64961
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARKATTHA
|
300
|
|
11
|
BARKATHA
|
JH3416015_100622FTO_64961
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TURKABAD
|
600
|