|
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-16-015-003-001/1351
(GAIDA)
|
3416015000NRG23Z290620220415463
|
29/06/2022
|
VIRENDRA PANDEY
|
3416015WL013519
|
VIRENDRA PANDEY
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BARKATHA
|
JH-16-015-003-001/1352
(GAIDA)
|
3416015000NRG23Z290620220415464
|
29/06/2022
|
NITISH KUMAR PANDEY
|
3416015WL013519
|
NITISH KUMAR PANDEY
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BARKATHA
|
JH-16-015-003-001/374
(GAIDA)
|
3416015000NRG23Z290620220415469
|
29/06/2022
|
ROHIT KUMAR PANDEY
|
3416015WL013519
|
ROHIT KUMAR PANDEY
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BARKATHA
|
JH-16-015-005-002/1123
(GAYPAHADI)
|
3416015000NRG23Z290620220415694
|
29/06/2022
|
REKHA DEVI
|
3416015WL013539
|
REKHA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BARKATHA
|
JH-16-015-005-002/1126
(GAYPAHADI)
|
3416015000NRG23Z290620220415695
|
29/06/2022
|
Rajeshwar kumar
|
3416015WL013539
|
Rajeshwar kumar
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BARKATHA
|
JH-16-015-005-002/823
(GAYPAHADI)
|
3416015000NRG23Z290620220415707
|
29/06/2022
|
MERA DEVI
|
3416015WL013539
|
MERA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BARKATHA
|
JH-16-015-008-012/229
(CHECHKAPI)
|
3416015000NRG23Z290620220415450
|
29/06/2022
|
Chotaki devi
|
3416015WL013518
|
Chotaki devi
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BARKATHA
|
JH-16-015-008-012/229
(CHECHKAPI)
|
3416015000NRG23Z290620220415451
|
29/06/2022
|
Mahabir manjhi
|
3416015WL013518
|
Mahabir manjhi
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BARKATHA
|
JH-16-015-008-014/117
(CHECHKAPI)
|
3416015000NRG23Z290620220415676
|
29/06/2022
|
Chotaki devi
|
3416015WL013538
|
Chotaki devi
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BARKATHA
|
JH-16-015-008-014/360
(CHECHKAPI)
|
3416015000NRG23Z290620220415545
|
29/06/2022
|
Prakash murmu
|
3416015WL013524
|
Prakash murmu
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BARKATHA
|
JH-16-015-008-014/371
(CHECHKAPI)
|
3416015000NRG23Z290620220415677
|
29/06/2022
|
RANJEET HANSADA
|
3416015WL013538
|
RANJEET HANSADA
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BARKATHA
|
JH-16-015-008-014/50
(CHECHKAPI)
|
3416015000NRG23Z290620220415602
|
29/06/2022
|
Manjhli devi
|
3416015WL013530
|
Manjhli devi
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BARKATHA
|
JH-16-015-008-014/53
(CHECHKAPI)
|
3416015000NRG23Z290620220415629
|
29/06/2022
|
Mos.Muniya
|
3416015WL013532
|
Mos.Muniya
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BARKATHA
|
JH-16-015-024-001/2035
(BELKAPI)
|
3416015000NRG23Z290620220415438
|
29/06/2022
|
BINOD RANA
|
3416015WL013516
|
BINOD RANA
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BARKATHA
|
JH-16-015-024-001/2035
(BELKAPI)
|
3416015000NRG23Z290620220415437
|
29/06/2022
|
MALATI DEVI
|
3416015WL013516
|
MALATI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BARKATHA
|
JH-16-015-024-001/2038
(BELKAPI)
|
3416015000NRG23Z290620220415444
|
29/06/2022
|
RUPA DEVI
|
3416015WL013517
|
RUPA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BARKATHA
|
JH-16-015-024-001/2259
(BELKAPI)
|
3416015000NRG23Z290620220415439
|
29/06/2022
|
Munni Devi
|
3416015WL013516
|
Munni Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-005-002/1127
(GAYPAHADI)
|
3416015000NRG23Z290620220415696
|
29/06/2022
|
Kusshabu kumari
|
3416015WL013539
|
Kusshabu kumari
|
00048
|
BKID0005876
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-005-002/1211
(GAYPAHADI)
|
3416015000NRG23Z290620220415698
|
29/06/2022
|
PUSPA RANI RANA
|
3416015WL013539
|
PUSPA RANI RANA
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BARKATHA
|
JH-16-015-024-001/2038
(BELKAPI)
|
3416015000NRG23Z290620220415445
|
29/06/2022
|
RAMDEV RANA
|
3416015WL013517
|
RAMDEV RANA
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-003-001/727
(GAIDA)
|
3416015000NRG23Z290620220415471
|
29/06/2022
|
DILIP KUMAR PANDEY
|
3416015WL013519
|
DILIP KUMAR PANDEY
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BARKATHA
|
JH-16-015-005-002/1122
(GAYPAHADI)
|
3416015000NRG23Z290620220415693
|
29/06/2022
|
GORWA DEVI
|
3416015WL013539
|
GORWA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
BARKATHA
|
JH-16-015-005-002/1207
(GAYPAHADI)
|
3416015000NRG23Z290620220415697
|
29/06/2022
|
RANJAN KUMAR
|
3416015WL013539
|
RANJAN KUMAR
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
BARKATHA
|
JH-16-015-005-002/1225
(GAYPAHADI)
|
3416015000NRG23Z290620220415699
|
29/06/2022
|
CHANDAN SINGH
|
3416015WL013539
|
CHANDAN SINGH
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
BARKATHA
|
JH-16-015-005-002/155
(GAYPAHADI)
|
3416015000NRG23Z290620220415702
|
29/06/2022
|
NITU DEVI
|
3416015WL013539
|
NITU DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
BARKATHA
|
JH-16-015-005-002/817
(GAYPAHADI)
|
3416015000NRG23Z290620220415705
|
29/06/2022
|
FULWA DEVI
|
3416015WL013539
|
FULWA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
BARKATHA
|
JH-16-015-005-002/823
(GAYPAHADI)
|
3416015000NRG23Z290620220415706
|
29/06/2022
|
PARDEEP KUMAR PANDEY
|
3416015WL013539
|
PARDEEP KUMAR PANDEY
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
BARKATHA
|
JH-16-015-008-014/370
(CHECHKAPI)
|
3416015000NRG23Z290620220415453
|
29/06/2022
|
MAHADEV MANJHI
|
3416015WL013518
|
MAHADEV MANJHI
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
BARKATHA
|
JH-16-015-008-014/372
(CHECHKAPI)
|
3416015000NRG23Z290620220415477
|
29/06/2022
|
BABULAL MURMU
|
3416015WL013520
|
BABULAL MURMU
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
BARKATHA
|
JH-16-015-008-014/378
(CHECHKAPI)
|
3416015000NRG23Z290620220415478
|
29/06/2022
|
RITLAL MURMU
|
3416015WL013520
|
RITLAL MURMU
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
BARKATHA
|
JH-16-015-008-014/52
(CHECHKAPI)
|
3416015000NRG23Z290620220415628
|
29/06/2022
|
HARILAL MURMU
|
3416015WL013532
|
HARILAL MURMU
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
BARKATHA
|
JH-16-015-008-014/105
(CHECHKAPI)
|
3416015000NRG23Z290620220415476
|
29/06/2022
|
Manti devi
|
3416015WL013520
|
Manti devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
33
|
BARKATHA
|
JH-16-015-008-014/119
(CHECHKAPI)
|
3416015000NRG23Z290620220415586
|
29/06/2022
|
Lalman hansda
|
3416015WL013528
|
Lalman hansda
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
BARKATHA
|
JH-16-015-008-014/14
(CHECHKAPI)
|
3416015000NRG23Z290620220415627
|
29/06/2022
|
Chandeo Murmu
|
3416015WL013532
|
Chandeo Murmu
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
35
|
BARKATHA
|
JH-16-015-008-014/174
(CHECHKAPI)
|
3416015000NRG23Z290620220415634
|
29/06/2022
|
Chandmuni devi
|
3416015WL013533
|
Chandmuni devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
36
|
BARKATHA
|
JH-16-015-008-014/175
(CHECHKAPI)
|
3416015000NRG23Z290620220415635
|
29/06/2022
|
Mundi devi
|
3416015WL013533
|
Mundi devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
37
|
BARKATHA
|
JH-16-015-008-014/176
(CHECHKAPI)
|
3416015000NRG23Z290620220415636
|
29/06/2022
|
Chhotaki devi
|
3416015WL013533
|
Chhotaki devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
BARKATHA
|
JH-16-015-008-014/177
(CHECHKAPI)
|
3416015000NRG23Z290620220415452
|
29/06/2022
|
Manju devi
|
3416015WL013518
|
Manju devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
39
|
BARKATHA
|
JH-16-015-008-014/178
(CHECHKAPI)
|
3416015000NRG23Z290620220415577
|
29/06/2022
|
Jagni devi
|
3416015WL013527
|
Jagni devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
40
|
BARKATHA
|
JH-16-015-008-014/180
(CHECHKAPI)
|
3416015000NRG23Z290620220415578
|
29/06/2022
|
Manoj baske
|
3416015WL013527
|
Manoj baske
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
BARKATHA
|
JH-16-015-008-014/181
(CHECHKAPI)
|
3416015000NRG23Z290620220415579
|
29/06/2022
|
Fulmani devi
|
3416015WL013527
|
Fulmani devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
BARKATHA
|
JH-16-015-008-014/183
(CHECHKAPI)
|
3416015000NRG23Z290620220415580
|
29/06/2022
|
Jagni mosamat
|
3416015WL013527
|
Jagni mosamat
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
43
|
BARKATHA
|
JH-16-015-008-014/183
(CHECHKAPI)
|
3416015000NRG23Z290620220415581
|
29/06/2022
|
Sunil baske
|
3416015WL013527
|
Sunil baske
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
44
|
BARKATHA
|
JH-16-015-008-014/360
(CHECHKAPI)
|
3416015000NRG23Z290620220415546
|
29/06/2022
|
Bahamuni devi
|
3416015WL013524
|
Bahamuni devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
45
|
BARKATHA
|
JH-16-015-008-014/369
(CHECHKAPI)
|
3416015000NRG23Z290620220415587
|
29/06/2022
|
Jagni mosamat
|
3416015WL013528
|
Jagni mosamat
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
46
|
BARKATHA
|
JH-16-015-008-014/382
(CHECHKAPI)
|
3416015000NRG23Z290620220415547
|
29/06/2022
|
Dulari devi
|
3416015WL013524
|
Dulari devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
47
|
BARKATHA
|
JH-16-015-008-014/385
(CHECHKAPI)
|
3416015000NRG23Z290620220415588
|
29/06/2022
|
Shushila devi
|
3416015WL013528
|
Shushila devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
48
|
BARKATHA
|
JH-16-015-008-014/388
(CHECHKAPI)
|
3416015000NRG23Z290620220415589
|
29/06/2022
|
Sitaram manjhi
|
3416015WL013528
|
Sitaram manjhi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
49
|
BARKATHA
|
JH-16-015-008-014/57
(CHECHKAPI)
|
3416015000NRG23Z290620220415657
|
29/06/2022
|
GANESH MANJHI
|
3416015WL013535
|
GANESH MANJHI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
50
|
BARKATHA
|
JH-16-015-008-014/71
(CHECHKAPI)
|
3416015000NRG23Z290620220415605
|
29/06/2022
|
Muniya devi
|
3416015WL013530
|
Muniya devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
51
|
BARKATHA
|
JH-16-015-008-014/84
(CHECHKAPI)
|
3416015000NRG23Z290620220415503
|
29/06/2022
|
Diwan baske
|
3416015WL013522
|
Diwan baske
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
52
|
BARKATHA
|
JH-16-015-008-014/92
(CHECHKAPI)
|
3416015000NRG23Z290620220415505
|
29/06/2022
|
Mati devi
|
3416015WL013522
|
Mati devi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
53
|
BARKATHA
|
JH-16-015-008-014/92
(CHECHKAPI)
|
3416015000NRG23Z290620220415504
|
29/06/2022
|
Sukhdeo manjhi
|
3416015WL013522
|
Sukhdeo manjhi
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
54
|
BARKATHA
|
JH-16-015-024-001/1564
(BELKAPI)
|
3416015000NRG23Z290620220415443
|
29/06/2022
|
BHUPAT RANA
|
3416015WL013517
|
BHUPAT RANA
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|