|
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-16-015-005-001/342
(GAYPAHADI)
|
3416015000NRG23Z041120221332597
|
04/11/2022
|
LEKHRAJ MAHTO
|
3416015WL044607
|
LEKHRAJ MAHTO
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
LEKHRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-005-002/15
(GAYPAHADI)
|
3416015000NRG23Z021120221312710
|
04/11/2022
|
KUMAR SACHCHIDANAND
|
3416015WL043827
|
KUMAR SACHCHIDANAND
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
25/11/2022
|
|
S662395
|
|
KUMAR SACHIDANAND
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-005-002/156
(GAYPAHADI)
|
3416015000NRG23Z021120221312713
|
04/11/2022
|
CHINTAMANI MAHTO
|
3416015WL043827
|
CHINTAMANI MAHTO
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mr. CHINTAMANI PD
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-005-002/561
(GAYPAHADI)
|
3416015000NRG23Z021120221312759
|
04/11/2022
|
MUMTAZ ANSARI
|
3416015WL043830
|
MUMTAZ ANSARI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
MD. MUMTAZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-005-002/88
(GAYPAHADI)
|
3416015000NRG23Z021120221312760
|
04/11/2022
|
BULAKI MIYAN
|
3416015WL043830
|
BULAKI MIYAN
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR BULAKI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-005-003/24
(GAYPAHADI)
|
3416015000NRG23Z041120221328142
|
04/11/2022
|
SITA DEVI
|
3416015WL044411
|
SITA DEVI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-005-003/98
(GAYPAHADI)
|
3416015000NRG23Z041120221328146
|
04/11/2022
|
PARTIMA KUMARI
|
3416015WL044411
|
PARTIMA KUMARI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-005-002/13
(GAYPAHADI)
|
3416015000NRG23Z021120221312756
|
04/11/2022
|
MANGAR MIYAN
|
3416015WL043830
|
MANGAR MIYAN
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR MANGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKATHA
|
JH-16-015-005-002/137
(GAYPAHADI)
|
3416015000NRG23Z041120221332598
|
04/11/2022
|
SHANKAR KUMAR
|
3416015WL044607
|
SHANKAR KUMAR
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-005-002/155
(GAYPAHADI)
|
3416015000NRG23Z021120221312711
|
04/11/2022
|
BULAKI RAM
|
3416015WL043827
|
BULAKI RAM
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR BULAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKATHA
|
JH-16-015-005-002/403
(GAYPAHADI)
|
3416015000NRG23Z021120221312758
|
04/11/2022
|
Muniya Khatun
|
3416015WL043830
|
Muniya Khatun
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKATHA
|
JH-16-015-005-002/407
(GAYPAHADI)
|
3416015000NRG23Z021120221312714
|
04/11/2022
|
Rekha Devi
|
3416015WL043827
|
Rekha Devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/11/2022
|
|
S662395
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-005-002/597
(GAYPAHADI)
|
3416015000NRG23Z021120221312715
|
04/11/2022
|
Gita Devi
|
3416015WL043827
|
Gita Devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
25/11/2022
|
|
S662395
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKATHA
|
JH-16-015-005-003/26
(GAYPAHADI)
|
3416015000NRG23Z041120221328143
|
04/11/2022
|
KARTIK PANDIT
|
3416015WL044411
|
KARTIK PANDIT
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|