|
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-16-015-026-001/318
(GORHAR)
|
3416015000NRG23171220221607737
|
17/12/2022
|
SOHAGI DEVI
|
3416015WL055734
|
SOHAGI DEVI
|
00048
|
BKID0004792
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406689
|
|
Mrs. SOHGI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-026-001/1074
(GORHAR)
|
3416015000NRG23171220221607842
|
17/12/2022
|
Chandmuni kumari
|
3416015WL055740
|
Chandmuni kumari
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406678
|
|
Mrs. CHANMUNI KUMARI & RANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKATHA
|
JH-16-015-026-001/1230
(GORHAR)
|
3416015000NRG23171220221607848
|
17/12/2022
|
prabhu manjhi
|
3416015WL055740
|
prabhu manjhi
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406696
|
|
PRABHU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-026-001/1330
(GORHAR)
|
3416015000NRG23171220221607850
|
17/12/2022
|
RAMESH MANJHI
|
3416015WL055740
|
RAMESH MANJHI
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406692
|
|
RAMESH MANJHI SO MAHESH
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-026-001/1510
(GORHAR)
|
3416015000NRG23171220221607852
|
17/12/2022
|
ASHOK MANJHI
|
3416015WL055740
|
ASHOK MANJHI
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406693
|
|
ASHOK MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-026-001/191
(GORHAR)
|
3416015000NRG23171220221607736
|
17/12/2022
|
VISHESHWAR KARMALI
|
3416015WL055734
|
VISHESHWAR KARMALI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406694
|
|
MR BISHESHWAR VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-026-001/1077
(GORHAR)
|
3416015000NRG23171220221607788
|
17/12/2022
|
Bhola Manjhi
|
3416015WL055738
|
Bhola Manjhi
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406690
|
|
BHOLA MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-026-001/1184
(GORHAR)
|
3416015000NRG23171220221607843
|
17/12/2022
|
TALO DEVI
|
3416015WL055740
|
TALO DEVI
|
00048
|
BKID0004837
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406698
|
|
TALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-026-001/1186
(GORHAR)
|
3416015000NRG23171220221607844
|
17/12/2022
|
MEHILAL MANJHI
|
3416015WL055740
|
MEHILAL MANJHI
|
00048
|
BKID0004837
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406663
|
|
MEHILAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-026-001/1187
(GORHAR)
|
3416015000NRG23171220221607845
|
17/12/2022
|
MANILAL MANJHI
|
3416015WL055740
|
MANILAL MANJHI
|
00048
|
BKID0004837
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406662
|
|
MANILAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARKATHA
|
JH-16-015-026-001/1189
(GORHAR)
|
3416015000NRG23171220221607791
|
17/12/2022
|
ANIL MANJHI
|
3416015WL055738
|
ANIL MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406661
|
|
ANIL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-026-001/1268
(GORHAR)
|
3416015000NRG23171220221607792
|
17/12/2022
|
LALJI MANJHI
|
3416015WL055738
|
LALJI MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406666
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-026-001/1308
(GORHAR)
|
3416015000NRG23171220221607793
|
17/12/2022
|
Surji Devi
|
3416015WL055738
|
Surji Devi
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406664
|
|
SURJI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKATHA
|
JH-16-015-026-001/1311
(GORHAR)
|
3416015000NRG23171220221607795
|
17/12/2022
|
ANIL MARANDI
|
3416015WL055738
|
ANIL MARANDI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406668
|
|
Mr. Anil Marandi
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKATHA
|
JH-16-015-026-001/1311
(GORHAR)
|
3416015000NRG23171220221607794
|
17/12/2022
|
CHOTAN MANJHI
|
3416015WL055738
|
CHOTAN MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406697
|
|
CHOTAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
BARKATHA
|
JH-16-015-026-001/1312
(GORHAR)
|
3416015000NRG23171220221607796
|
17/12/2022
|
AMAN TUDU
|
3416015WL055738
|
AMAN TUDU
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406700
|
|
AMAN TUDU
|
BANK OF INDIA(508505)
|
|
17
|
BARKATHA
|
JH-16-015-026-001/1403
(GORHAR)
|
3416015000NRG23171220221607732
|
17/12/2022
|
DUGNI DEVI
|
3416015WL055734
|
DUGNI DEVI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406699
|
|
DUGANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKATHA
|
JH-16-015-026-001/1515
(GORHAR)
|
3416015000NRG23171220221607798
|
17/12/2022
|
SHANTI DEVI
|
3416015WL055738
|
SHANTI DEVI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406667
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKATHA
|
JH-16-015-026-001/168
(GORHAR)
|
3416015000NRG23171220221607735
|
17/12/2022
|
RADHA DEVI
|
3416015WL055734
|
RADHA DEVI
|
00048
|
BKID0004837
|
2100
|
2100
|
Rejected
|
23/12/2022
|
|
7365406695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BARKATHA
|
JH-16-015-026-001/540
(GORHAR)
|
3416015000NRG23171220221607800
|
17/12/2022
|
CHHOTU TUDU
|
3416015WL055738
|
CHHOTU TUDU
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406701
|
|
CHHOTU TUDU
|
BANK OF INDIA(508505)
|
|
21
|
BARKATHA
|
JH-16-015-026-001/903
(GORHAR)
|
3416015000NRG23171220221607801
|
17/12/2022
|
RAJENDRA MANJHI
|
3416015WL055738
|
RAJENDRA MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406665
|
|
RAJENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
BARKATHA
|
JH-16-015-026-002/8
(GORHAR)
|
3416015000NRG23171220221607874
|
17/12/2022
|
SARO DEVI
|
3416015WL055741
|
SARO DEVI
|
00048
|
BKID0004837
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406691
|
|
SAARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-026-001/1030
(GORHAR)
|
3416015000NRG23171220221607930
|
17/12/2022
|
Sabita Devi
|
3416015WL055746
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406679
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BARKATHA
|
JH-16-015-026-001/1121
(GORHAR)
|
3416015000NRG23171220221607931
|
17/12/2022
|
Panita Devi
|
3416015WL055746
|
Panita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406680
|
|
Mrs. PANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKATHA
|
JH-16-015-026-001/1124
(GORHAR)
|
3416015000NRG23171220221607932
|
17/12/2022
|
Sunita Devi
|
3416015WL055746
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406681
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKATHA
|
JH-16-015-026-001/1126
(GORHAR)
|
3416015000NRG23171220221607933
|
17/12/2022
|
Simoti Kumari
|
3416015WL055746
|
Simoti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406682
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BARKATHA
|
JH-16-015-026-001/1183
(GORHAR)
|
3416015000NRG23171220221607934
|
17/12/2022
|
Salkhu Devi
|
3416015WL055746
|
Salkhu Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406683
|
|
Mrs. SALKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKATHA
|
JH-16-015-026-001/1234
(GORHAR)
|
3416015000NRG23171220221607727
|
17/12/2022
|
Yashoda Devi
|
3416015WL055734
|
Yashoda Devi
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406677
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
29
|
BARKATHA
|
JH-16-015-026-001/1331
(GORHAR)
|
3416015000NRG23171220221607851
|
17/12/2022
|
ANIL KUMAR
|
3416015WL055740
|
ANIL KUMAR
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406688
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
30
|
BARKATHA
|
JH-16-015-026-001/1094
(GORHAR)
|
3416015000NRG23171220221607789
|
17/12/2022
|
Santosh Kumar
|
3416015WL055738
|
Santosh Kumar
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406686
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKATHA
|
JH-16-015-026-001/1133
(GORHAR)
|
3416015000NRG23171220221607724
|
17/12/2022
|
Dharam Mahto
|
3416015WL055734
|
Dharam Mahto
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406672
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BARKATHA
|
JH-16-015-026-001/1404
(GORHAR)
|
3416015000NRG23171220221607733
|
17/12/2022
|
Perma devi
|
3416015WL055734
|
Perma devi
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406687
|
|
PREMA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
BARKATHA
|
JH-16-015-026-001/367
(GORHAR)
|
3416015000NRG23171220221607738
|
17/12/2022
|
MEGHNI DEVI
|
3416015WL055734
|
MEGHNI DEVI
|
00415
|
SBIN0017137
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406685
|
|
Mrs. MEGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKATHA
|
JH-16-015-026-001/687
(GORHAR)
|
3416015000NRG23171220221607869
|
17/12/2022
|
BALESWAR SINGH
|
3416015WL055741
|
BALESWAR SINGH
|
00415
|
SBIN0017137
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406684
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
35
|
BARKATHA
|
JH-16-015-026-001/1294
(GORHAR)
|
3416015000NRG23171220221607729
|
17/12/2022
|
BHRIGUNANDAN MAHTO
|
3416015WL055734
|
BHRIGUNANDAN MAHTO
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406671
|
|
BHRIGUNANDAN MAHTO
|
AXIS BANK(607153)
|
|
36
|
BARKATHA
|
JH-16-015-026-001/1294
(GORHAR)
|
3416015000NRG23171220221607728
|
17/12/2022
|
SUNITA DEVI
|
3416015WL055734
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406673
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BARKATHA
|
JH-16-015-026-001/1295
(GORHAR)
|
3416015000NRG23171220221607730
|
17/12/2022
|
PURNIMA KUMARI
|
3416015WL055734
|
PURNIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406670
|
|
Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARKATHA
|
JH-16-015-026-001/1468
(GORHAR)
|
3416015000NRG23171220221607734
|
17/12/2022
|
JAYANTI DEVI
|
3416015WL055734
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365406669
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKATHA
|
JH-16-015-026-001/534
(GORHAR)
|
3416015000NRG23171220221607853
|
17/12/2022
|
TALO MANJHI
|
3416015WL055740
|
TALO MANJHI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7365406675
|
|
Mr. TALO MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKATHA
|
JH-16-015-026-002/158
(GORHAR)
|
3416015000NRG23171220221607870
|
17/12/2022
|
RAJESH BASKE
|
3416015WL055741
|
RAJESH BASKE
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406676
|
|
Mr. RAJESH BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKATHA
|
JH-16-015-026-002/3
(GORHAR)
|
3416015000NRG23171220221607871
|
17/12/2022
|
NANDO DEVI
|
3416015WL055741
|
NANDO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365406674
|
|
Mrs. NANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76650
|
76650
|
|
|
|
|
|
|
|