|
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-16-015-008-004/154
(CHECHKAPI)
|
3416015000NRG23Z180720220574541
|
18/07/2022
|
Lalmuni devi
|
3416015WL017857
|
Lalmuni devi
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Lalmuni devi
|
()
|
|
2
|
BARKATHA
|
JH-16-015-008-004/247
(CHECHKAPI)
|
3416015000NRG23Z180720220574545
|
18/07/2022
|
Kedar singh
|
3416015WL017857
|
Kedar singh
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Kedar singh
|
()
|
|
3
|
BARKATHA
|
JH-16-015-008-014/118
(CHECHKAPI)
|
3416015000NRG23Z180720220573732
|
18/07/2022
|
Muniya devi
|
3416015WL017825
|
Muniya devi
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Muniya devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-008-014/360
(CHECHKAPI)
|
3416015000NRG23Z180720220573779
|
18/07/2022
|
Prakash murmu
|
3416015WL017831
|
Prakash murmu
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Prakash murmu
|
()
|
|
5
|
BARKATHA
|
JH-16-015-008-014/371
(CHECHKAPI)
|
3416015000NRG23Z180720220573736
|
18/07/2022
|
RANJEET HANSADA
|
3416015WL017826
|
RANJEET HANSADA
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RANJEET HANSADA
|
()
|
|
6
|
BARKATHA
|
JH-16-015-008-014/73
(CHECHKAPI)
|
3416015000NRG23Z180720220573744
|
18/07/2022
|
CHOTKI DEVI
|
3416015WL017827
|
CHOTKI DEVI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHOTKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-008-004/247
(CHECHKAPI)
|
3416015000NRG23Z180720220574544
|
18/07/2022
|
SANJU DEVI
|
3416015WL017857
|
SANJU DEVI
|
00048
|
BKID0004837
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-008-004/408
(CHECHKAPI)
|
3416015000NRG23Z180720220574547
|
18/07/2022
|
Sanjay Kumar singh
|
3416015WL017857
|
Sanjay Kumar singh
|
00089
|
CBIN0284872
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Sanjay Kumar singh
|
()
|
|
9
|
BARKATHA
|
JH-16-015-008-014/354
(CHECHKAPI)
|
3416015000NRG23Z180720220573741
|
18/07/2022
|
Naresh murmu
|
3416015WL017827
|
Naresh murmu
|
00089
|
CBIN0284872
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Naresh murmu
|
()
|
|
10
|
BARKATHA
|
JH-16-015-008-014/354
(CHECHKAPI)
|
3416015000NRG23Z180720220573742
|
18/07/2022
|
Urmila devi
|
3416015WL017827
|
Urmila devi
|
00089
|
CBIN0284872
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-008-004/112
(CHECHKAPI)
|
3416015000NRG23Z180720220574535
|
18/07/2022
|
Bhikhi singh
|
3416015WL017857
|
Bhikhi singh
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Bhikhi singh
|
()
|
|
12
|
BARKATHA
|
JH-16-015-008-004/127
(CHECHKAPI)
|
3416015000NRG23Z180720220574539
|
18/07/2022
|
Saro devi
|
3416015WL017857
|
Saro devi
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Saro devi
|
()
|
|
13
|
BARKATHA
|
JH-16-015-008-004/211
(CHECHKAPI)
|
3416015000NRG23Z180720220574543
|
18/07/2022
|
kanchan devi
|
3416015WL017857
|
kanchan devi
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
kanchan devi
|
()
|
|
14
|
BARKATHA
|
JH-16-015-008-004/409
(CHECHKAPI)
|
3416015000NRG23Z180720220574549
|
18/07/2022
|
Sunita devi
|
3416015WL017857
|
Sunita devi
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Sunita devi
|
()
|
|
15
|
BARKATHA
|
JH-16-015-008-004/435
(CHECHKAPI)
|
3416015000NRG23Z180720220574550
|
18/07/2022
|
Ambiya devi
|
3416015WL017857
|
Ambiya devi
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Ambiya devi
|
()
|
|
16
|
BARKATHA
|
JH-16-015-008-014/185
(CHECHKAPI)
|
3416015000NRG23Z180720220573733
|
18/07/2022
|
Mahadev Hansda
|
3416015WL017825
|
Mahadev Hansda
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Mahadev Hansda
|
()
|
|
17
|
BARKATHA
|
JH-16-015-008-014/372
(CHECHKAPI)
|
3416015000NRG23Z180720220573757
|
18/07/2022
|
BABULAL MURMU
|
3416015WL017829
|
BABULAL MURMU
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BABULAL MURMU
|
()
|
|
18
|
BARKATHA
|
JH-16-015-008-014/378
(CHECHKAPI)
|
3416015000NRG23Z180720220573758
|
18/07/2022
|
RITLAL MURMU
|
3416015WL017829
|
RITLAL MURMU
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RITLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-008-014/178
(CHECHKAPI)
|
3416015000NRG23Z180720220574998
|
18/07/2022
|
Jagni devi
|
3416015WL017862
|
Jagni devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Jagni devi
|
()
|
|
20
|
BARKATHA
|
JH-16-015-008-014/183
(CHECHKAPI)
|
3416015000NRG23Z180720220573749
|
18/07/2022
|
Sunil baske
|
3416015WL017828
|
Sunil baske
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Sunil baske
|
()
|
|
21
|
BARKATHA
|
JH-16-015-008-014/369
(CHECHKAPI)
|
3416015000NRG23Z180720220573750
|
18/07/2022
|
Jagni mosamat
|
3416015WL017828
|
Jagni mosamat
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Jagni mosamat
|
()
|
|
22
|
BARKATHA
|
JH-16-015-008-014/382
(CHECHKAPI)
|
3416015000NRG23Z180720220573780
|
18/07/2022
|
Dulari devi
|
3416015WL017831
|
Dulari devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Dulari devi
|
()
|
|
23
|
BARKATHA
|
JH-16-015-008-014/385
(CHECHKAPI)
|
3416015000NRG23Z180720220573751
|
18/07/2022
|
Shushila devi
|
3416015WL017828
|
Shushila devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Shushila devi
|
()
|
|
24
|
BARKATHA
|
JH-16-015-008-014/388
(CHECHKAPI)
|
3416015000NRG23Z180720220573752
|
18/07/2022
|
Sitaram manjhi
|
3416015WL017828
|
Sitaram manjhi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Sitaram manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
25
|
BARKATHA
|
JH-16-015-008-004/118
(CHECHKAPI)
|
3416015000NRG23Z180720220574536
|
18/07/2022
|
Bhuneshwar singh
|
3416015WL017857
|
Bhuneshwar singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Bhuneshwar singh
|
()
|
|
26
|
BARKATHA
|
JH-16-015-008-004/408
(CHECHKAPI)
|
3416015000NRG23Z180720220574548
|
18/07/2022
|
Laxmi devi
|
3416015WL017857
|
Laxmi devi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|