|
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-16-015-003-001/145
(GAIDA)
|
3416015000NRG23Z090620220308288
|
09/06/2022
|
ANJANI DEVI
|
3416015WL009814
|
ANJANI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BARKATHA
|
JH-16-015-003-001/69
(GAIDA)
|
3416015000NRG23Z090620220308290
|
09/06/2022
|
MUNSHI SAW
|
3416015WL009814
|
MUNSHI SAW
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BARKATHA
|
JH-16-015-004-002/162
(GANGPACHO)
|
3416015000NRG23Z090620220308303
|
09/06/2022
|
LAXMAN MAHTO
|
3416015WL009815
|
LAXMAN MAHTO
|
00048
|
BKID0004825
|
135
|
135
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BARKATHA
|
JH-16-015-004-002/265
(GANGPACHO)
|
3416015000NRG23Z090620220308350
|
09/06/2022
|
JHABBU MAHTO
|
3416015WL009817
|
JHABBU MAHTO
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BARKATHA
|
JH-16-015-004-002/348
(GANGPACHO)
|
3416015000NRG23Z090620220308305
|
09/06/2022
|
Gora Devi
|
3416015WL009815
|
Gora Devi
|
00048
|
BKID0004825
|
135
|
135
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BARKATHA
|
JH-16-015-004-002/348
(GANGPACHO)
|
3416015000NRG23Z090620220308304
|
09/06/2022
|
Sukhdev Mahto
|
3416015WL009815
|
Sukhdev Mahto
|
00048
|
BKID0004825
|
135
|
135
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BARKATHA
|
JH-16-015-004-004/24
(GANGPACHO)
|
3416015000NRG23Z090620220308357
|
09/06/2022
|
HIRALAL PRASAD
|
3416015WL009817
|
HIRALAL PRASAD
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BARKATHA
|
JH-16-015-008-012/42
(CHECHKAPI)
|
3416015000NRG23Z090620220307133
|
09/06/2022
|
SOHAN MANJHI
|
3416015WL009774
|
SOHAN MANJHI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BARKATHA
|
JH-16-015-008-014/110
(CHECHKAPI)
|
3416015000NRG23Z090620220308325
|
09/06/2022
|
Surendra Baske
|
3416015WL009816
|
Surendra Baske
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BARKATHA
|
JH-16-015-008-014/87
(CHECHKAPI)
|
3416015000NRG23Z090620220308341
|
09/06/2022
|
Basanti Devi
|
3416015WL009816
|
Basanti Devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BARKATHA
|
JH-16-015-011-001/576
(SALAIYA)
|
3416015000NRG23Z090620220307161
|
09/06/2022
|
AASHA DEVI
|
3416015WL009776
|
AASHA DEVI
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BARKATHA
|
JH-16-015-011-001/576
(SALAIYA)
|
3416015000NRG23Z090620220307160
|
09/06/2022
|
ROHIT KUMAR
|
3416015WL009776
|
ROHIT KUMAR
|
00048
|
BKID0004825
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-008-012/28
(CHECHKAPI)
|
3416015000NRG23Z090620220307131
|
09/06/2022
|
SUKHDEO MANJHI
|
3416015WL009774
|
SUKHDEO MANJHI
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BARKATHA
|
JH-16-015-011-001/106
(SALAIYA)
|
3416015000NRG23Z090620220307157
|
09/06/2022
|
KUNWA DEVI
|
3416015WL009776
|
KUNWA DEVI
|
00089
|
CBIN0284872
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BARKATHA
|
JH-16-015-011-001/56
(SALAIYA)
|
3416015000NRG23Z090620220307159
|
09/06/2022
|
Lato Mahto
|
3416015WL009776
|
Lato Mahto
|
00089
|
CBIN0284872
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BARKATHA
|
JH-16-015-011-001/59
(SALAIYA)
|
3416015000NRG23Z090620220307162
|
09/06/2022
|
LAKHAN MAHTO
|
3416015WL009776
|
LAKHAN MAHTO
|
00089
|
CBIN0284872
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BARKATHA
|
JH-16-015-011-001/72
(SALAIYA)
|
3416015000NRG23Z090620220307165
|
09/06/2022
|
LEKHRAJ PRASAD
|
3416015WL009776
|
LEKHRAJ PRASAD
|
00089
|
CBIN0284872
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BARKATHA
|
JH-16-015-011-001/72
(SALAIYA)
|
3416015000NRG23Z090620220307164
|
09/06/2022
|
LILAWATI DEVI
|
3416015WL009776
|
LILAWATI DEVI
|
00089
|
CBIN0284872
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-003-001/141
(GAIDA)
|
3416015000NRG23Z090620220308287
|
09/06/2022
|
JAYANT KUMAR PANDEY
|
3416015WL009814
|
JAYANT KUMAR PANDEY
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BARKATHA
|
JH-16-015-003-001/84
(GAIDA)
|
3416015000NRG23Z090620220308291
|
09/06/2022
|
BINOD PANDEY
|
3416015WL009814
|
BINOD PANDEY
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
BARKATHA
|
JH-16-015-008-012/117
(CHECHKAPI)
|
3416015000NRG23Z090620220308324
|
09/06/2022
|
Shivshankar nayak
|
3416015WL009816
|
Shivshankar nayak
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BARKATHA
|
JH-16-015-008-014/28
(CHECHKAPI)
|
3416015000NRG23Z090620220308333
|
09/06/2022
|
RAJU BASKE
|
3416015WL009816
|
RAJU BASKE
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
BARKATHA
|
JH-16-015-011-001/326
(SALAIYA)
|
3416015000NRG23Z090620220307147
|
09/06/2022
|
Sahdew Rana
|
3416015WL009775
|
Sahdew Rana
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|