|
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-16-015-005-001/1310
(GAYPAHADI)
|
3416015000NRG23180120231820795
|
18/01/2023
|
Muniya devi
|
3416015WL064435
|
Muniya devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888491
|
|
MR BISHESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-005-001/407
(GAYPAHADI)
|
3416015000NRG23180120231820799
|
18/01/2023
|
ASHOK PRASAD
|
3416015WL064435
|
ASHOK PRASAD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888490
|
|
ASHOK PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-005-001/62
(GAYPAHADI)
|
3416015000NRG23170120231807456
|
18/01/2023
|
HIRALAL PRASASD
|
3416015WL063860
|
HIRALAL PRASASD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888482
|
|
HIRALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-005-001/722
(GAYPAHADI)
|
3416015000NRG23180120231820801
|
18/01/2023
|
GUNJARI DEVI
|
3416015WL064435
|
GUNJARI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888489
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-005-001/839
(GAYPAHADI)
|
3416015000NRG23180120231820805
|
18/01/2023
|
SANTOSH KUMAR
|
3416015WL064435
|
SANTOSH KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888486
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-005-001/909
(GAYPAHADI)
|
3416015000NRG23170120231807429
|
18/01/2023
|
Reshmi kumari
|
3416015WL063858
|
Reshmi kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888484
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-006-001/104
(JHURJHURI)
|
3416015000NRG23170120231807422
|
18/01/2023
|
JAGO RAVIDAS
|
3416015WL063856
|
JAGO RAVIDAS
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888485
|
|
MR JAGO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-006-001/97
(JHURJHURI)
|
3416015000NRG23170120231807424
|
18/01/2023
|
KOSHILA DEVI
|
3416015WL063857
|
KOSHILA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888481
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-006-003/115
(JHURJHURI)
|
3416015000NRG23170120231807457
|
18/01/2023
|
Sugan Prasad
|
3416015WL063860
|
Sugan Prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888483
|
|
SUGAN PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-006-003/182
(JHURJHURI)
|
3416015000NRG23170120231807431
|
18/01/2023
|
Daleshwar prasad
|
3416015WL063858
|
Daleshwar prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888480
|
|
DALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
BARKATHA
|
JH-16-015-006-003/309
(JHURJHURI)
|
3416015000NRG23170120231807434
|
18/01/2023
|
Bikash kumar
|
3416015WL063858
|
Bikash kumar
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888487
|
|
BIKASH KUMAR SO MUNNA PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-006-003/312
(JHURJHURI)
|
3416015000NRG23170120231807436
|
18/01/2023
|
Sita kumari
|
3416015WL063858
|
Sita kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888488
|
|
SITA KUMARI DO RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-005-001/1135
(GAYPAHADI)
|
3416015000NRG23180120231820792
|
18/01/2023
|
Sunita kumari
|
3416015WL064435
|
Sunita kumari
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888492
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-006-005/208
(JHURJHURI)
|
3416015000NRG23180120231819362
|
18/01/2023
|
Sachinkumar yadav
|
3416015WL064358
|
Sachinkumar yadav
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888493
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-005-001/1046
(GAYPAHADI)
|
3416015000NRG23180120231820791
|
18/01/2023
|
Koshaliya Devi
|
3416015WL064435
|
Koshaliya Devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888468
|
|
KAUSHALYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BARKATHA
|
JH-16-015-005-001/1138
(GAYPAHADI)
|
3416015000NRG23180120231820794
|
18/01/2023
|
Mahendar kumar
|
3416015WL064435
|
Mahendar kumar
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888478
|
|
Ms. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARKATHA
|
JH-16-015-006-003/1
(JHURJHURI)
|
3416015000NRG23180120231819352
|
18/01/2023
|
Govind Kumar
|
3416015WL064358
|
Govind Kumar
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888479
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-005-001/1190
(GAYPAHADI)
|
3416015000NRG23170120231807428
|
18/01/2023
|
Suman kumar
|
3416015WL063858
|
Suman kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888471
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKATHA
|
JH-16-015-005-001/188
(GAYPAHADI)
|
3416015000NRG23180120231820798
|
18/01/2023
|
CHARKU SINGH
|
3416015WL064435
|
CHARKU SINGH
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888465
|
|
MR CHARKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKATHA
|
JH-16-015-005-001/206
(GAYPAHADI)
|
3416015000NRG23170120231807455
|
18/01/2023
|
PRAKASH PRASAD
|
3416015WL063860
|
PRAKASH PRASAD
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888463
|
|
MR PRAKASH PRASAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKATHA
|
JH-16-015-005-001/495
(GAYPAHADI)
|
3416015000NRG23180120231820800
|
18/01/2023
|
TULSI DEVI
|
3416015WL064435
|
TULSI DEVI
|
00415
|
SBIN0006235
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191888474
|
|
TULSI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BARKATHA
|
JH-16-015-005-001/739
(GAYPAHADI)
|
3416015000NRG23180120231820802
|
18/01/2023
|
RAMESHWAR MAHTO
|
3416015WL064435
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006235
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191888472
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKATHA
|
JH-16-015-005-001/805
(GAYPAHADI)
|
3416015000NRG23180120231820804
|
18/01/2023
|
MASOMAT CHETANI
|
3416015WL064435
|
MASOMAT CHETANI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888477
|
|
MRS CHETNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKATHA
|
JH-16-015-006-003/127
(JHURJHURI)
|
3416015000NRG23170120231807458
|
18/01/2023
|
Mina Devi
|
3416015WL063860
|
Mina Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888470
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKATHA
|
JH-16-015-006-003/297
(JHURJHURI)
|
3416015000NRG23170120231807433
|
18/01/2023
|
santosh kumar
|
3416015WL063858
|
santosh kumar
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888473
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKATHA
|
JH-16-015-006-003/310
(JHURJHURI)
|
3416015000NRG23170120231807435
|
18/01/2023
|
jayanti kumari
|
3416015WL063858
|
jayanti kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888469
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKATHA
|
JH-16-015-006-004/185
(JHURJHURI)
|
3416015000NRG23180120231819354
|
18/01/2023
|
MANISHA KUMARI
|
3416015WL064358
|
MANISHA KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888466
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKATHA
|
JH-16-015-006-004/186
(JHURJHURI)
|
3416015000NRG23180120231819355
|
18/01/2023
|
RITA DEVI
|
3416015WL064358
|
RITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888475
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKATHA
|
JH-16-015-006-004/199
(JHURJHURI)
|
3416015000NRG23180120231819356
|
18/01/2023
|
SANGITA KUMARI
|
3416015WL064358
|
SANGITA KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888476
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKATHA
|
JH-16-015-006-005/182
(JHURJHURI)
|
3416015000NRG23180120231819361
|
18/01/2023
|
Raju Ravidas
|
3416015WL064358
|
Raju Ravidas
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888464
|
|
RAJU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARKATHA
|
JH-16-015-006-005/216
(JHURJHURI)
|
3416015000NRG23180120231819363
|
18/01/2023
|
Sunil yadaw
|
3416015WL064358
|
Sunil yadaw
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888467
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
32
|
BARKATHA
|
JH-16-015-005-001/1350
(GAYPAHADI)
|
3416015000NRG23170120231807452
|
18/01/2023
|
Kunti devi
|
3416015WL063860
|
Kunti devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888462
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
33
|
BARKATHA
|
JH-16-015-005-001/1319
(GAYPAHADI)
|
3416015000NRG23180120231820796
|
18/01/2023
|
SUPRIYA KUMARI
|
3416015WL064435
|
SUPRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888494
|
|
Mrs. Supriya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKATHA
|
JH-16-015-005-001/1320
(GAYPAHADI)
|
3416015000NRG23180120231820797
|
18/01/2023
|
CHANDAN MANDAL
|
3416015WL064435
|
CHANDAN MANDAL
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191888495
|
|
Mrs. Chandan Mandal
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|