|
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-16-015-008-012/174
(CHECHKAPI)
|
3416015000NRG23020920220962601
|
02/09/2022
|
Talo manjhi
|
3416015WL028766
|
Talo manjhi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781730
|
|
Talo manjhi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-008-012/220
(CHECHKAPI)
|
3416015000NRG23020920220962592
|
02/09/2022
|
Vijay marandi
|
3416015WL028765
|
Vijay marandi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781735
|
|
Vijay marandi
|
()
|
|
3
|
BARKATHA
|
JH-16-015-008-012/229
(CHECHKAPI)
|
3416015000NRG23020920220962618
|
02/09/2022
|
Chotaki devi
|
3416015WL028769
|
Chotaki devi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781741
|
|
Chotaki devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-008-012/229
(CHECHKAPI)
|
3416015000NRG23020920220962619
|
02/09/2022
|
Mahabir manjhi
|
3416015WL028769
|
Mahabir manjhi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781740
|
|
Mahabir manjhi
|
()
|
|
5
|
BARKATHA
|
JH-16-015-008-012/232
(CHECHKAPI)
|
3416015000NRG23020920220962603
|
02/09/2022
|
Suresh baske
|
3416015WL028766
|
Suresh baske
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781734
|
|
Suresh baske
|
()
|
|
6
|
BARKATHA
|
JH-16-015-008-012/864
(CHECHKAPI)
|
3416015000NRG23020920220962595
|
02/09/2022
|
Sukhdev hembram
|
3416015WL028765
|
Sukhdev hembram
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781732
|
|
Sukhdev hembram
|
()
|
|
7
|
BARKATHA
|
JH-16-015-008-014/13
(CHECHKAPI)
|
3416015000NRG23020920220962612
|
02/09/2022
|
MAHESH MURMU
|
3416015WL028768
|
MAHESH MURMU
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781738
|
|
MAHESH MURMU
|
()
|
|
8
|
BARKATHA
|
JH-16-015-008-014/182
(CHECHKAPI)
|
3416015000NRG23020920220962830
|
02/09/2022
|
poonam kumari
|
3416015WL028774
|
poonam kumari
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781744
|
|
poonam kumari
|
()
|
|
9
|
BARKATHA
|
JH-16-015-008-014/229
(CHECHKAPI)
|
3416015000NRG23020920220962628
|
02/09/2022
|
Babulal baske
|
3416015WL028771
|
Babulal baske
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781733
|
|
Babulal baske
|
()
|
|
10
|
BARKATHA
|
JH-16-015-008-014/353
(CHECHKAPI)
|
3416015000NRG23020920220962614
|
02/09/2022
|
Babun murmu
|
3416015WL028768
|
Babun murmu
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781731
|
|
Babun murmu
|
()
|
|
11
|
BARKATHA
|
JH-16-015-008-014/371
(CHECHKAPI)
|
3416015000NRG23020920220962624
|
02/09/2022
|
RANJEET HANSADA
|
3416015WL028770
|
RANJEET HANSADA
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781737
|
|
RANJEET HANSADA
|
()
|
|
12
|
BARKATHA
|
JH-16-015-008-014/73
(CHECHKAPI)
|
3416015000NRG23020920220962630
|
02/09/2022
|
CHOTKI DEVI
|
3416015WL028771
|
CHOTKI DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781739
|
|
CHOTKI DEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-008-014/82
(CHECHKAPI)
|
3416015000NRG23020920220962832
|
02/09/2022
|
TALO DEVI
|
3416015WL028774
|
TALO DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781736
|
|
TALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25922
|
25922
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-008-014/378
(CHECHKAPI)
|
3416015000NRG23020920220962629
|
02/09/2022
|
RITLAL MURMU
|
3416015WL028771
|
RITLAL MURMU
|
00415
|
SBIN0006235
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781745
|
|
MR RITLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-008-014/14
(CHECHKAPI)
|
3416015000NRG23020920220962627
|
02/09/2022
|
Chandeo Murmu
|
3416015WL028771
|
Chandeo Murmu
|
00688
|
FINO0009002
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781742
|
|
Chandeo Murmu
|
()
|
|
16
|
BARKATHA
|
JH-16-015-008-014/2
(CHECHKAPI)
|
3416015000NRG23020920220962613
|
02/09/2022
|
Maiyan devi
|
3416015WL028768
|
Maiyan devi
|
00688
|
FINO0009002
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781743
|
|
Maiyan devi
|
()
|
|
17
|
BARKATHA
|
JH-16-015-008-014/226
(CHECHKAPI)
|
3416015000NRG23020920220962831
|
02/09/2022
|
Kisholal murmu
|
3416015WL028774
|
Kisholal murmu
|
00688
|
FINO0009002
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781751
|
|
Kisholal murmu
|
()
|
|
18
|
BARKATHA
|
JH-16-015-008-014/84
(CHECHKAPI)
|
3416015000NRG23020920220962608
|
02/09/2022
|
Diwan baske
|
3416015WL028767
|
Diwan baske
|
00688
|
FINO0009002
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781748
|
|
Diwan baske
|
()
|
|
19
|
BARKATHA
|
JH-16-015-008-014/92
(CHECHKAPI)
|
3416015000NRG23020920220962609
|
02/09/2022
|
Sukhdeo manjhi
|
3416015WL028767
|
Sukhdeo manjhi
|
00688
|
FINO0009002
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781750
|
|
Sukhdeo manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-008-012/113
(CHECHKAPI)
|
3416015000NRG23020920220962600
|
02/09/2022
|
Sunil baske
|
3416015WL028766
|
Sunil baske
|
00691
|
IPOS0000001
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781746
|
|
Sunil baske
|
()
|
|
21
|
BARKATHA
|
JH-16-015-008-012/188
(CHECHKAPI)
|
3416015000NRG23020920220962602
|
02/09/2022
|
Fulo devi
|
3416015WL028766
|
Fulo devi
|
00691
|
IPOS0000001
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781749
|
|
Fulo devi
|
()
|
|
22
|
BARKATHA
|
JH-16-015-008-012/26
(CHECHKAPI)
|
3416015000NRG23020920220962593
|
02/09/2022
|
Mahesh manjhi
|
3416015WL028765
|
Mahesh manjhi
|
00691
|
IPOS0000001
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4640781747
|
|
Mahesh manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43868
|
43868
|
|
|
|
|
|
|
|