|
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-16-015-008-001/137
(CHECHKAPI)
|
3416015000NRG23Z300720220659514
|
30/07/2022
|
Durga Karamali
|
3416015WL020786
|
Durga Karamali
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
DURGA KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-008-001/141
(CHECHKAPI)
|
3416015000NRG23Z300720220659516
|
30/07/2022
|
Devanti Devi
|
3416015WL020786
|
Devanti Devi
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR RASO KARMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-008-002/117
(CHECHKAPI)
|
3416015000NRG23Z300720220659392
|
30/07/2022
|
MAHESH MANJHI
|
3416015WL020782
|
MAHESH MANJHI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MAHESH MANJHI ASOTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-008-002/157
(CHECHKAPI)
|
3416015000NRG23Z300720220659393
|
30/07/2022
|
Munulal Tudu
|
3416015WL020782
|
Munulal Tudu
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MUNULAL TUDU
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-008-002/99
(CHECHKAPI)
|
3416015000NRG23Z300720220659394
|
30/07/2022
|
RAMDEO MANJHI
|
3416015WL020782
|
RAMDEO MANJHI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
RAMDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-008-003/8
(CHECHKAPI)
|
3416015000NRG23Z300720220659396
|
30/07/2022
|
BIDHA DEVI
|
3416015WL020782
|
BIDHA DEVI
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Mr. VIDYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-008-001/141
(CHECHKAPI)
|
3416015000NRG23Z300720220659515
|
30/07/2022
|
Raso Karmali
|
3416015WL020786
|
Raso Karmali
|
00415
|
SBIN0006235
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR RASO KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-008-003/45
(CHECHKAPI)
|
3416015000NRG23Z300720220659395
|
30/07/2022
|
CHINTAMANI SINGH
|
3416015WL020782
|
CHINTAMANI SINGH
|
00415
|
SBIN0006235
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR CHINTAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
1232
|
|
|
|
|
|
|
|