|
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-16-015-008-012/122
(CHECHKAPI)
|
3416015000NRG23Z250920221083237
|
25/09/2022
|
Saryu singh
|
3416015WL034085
|
Saryu singh
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Saryu singh
|
()
|
|
2
|
BARKATHA
|
JH-16-015-008-012/125
(CHECHKAPI)
|
3416015000NRG23Z250920221083239
|
25/09/2022
|
Puja devi
|
3416015WL034085
|
Puja devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Puja devi
|
()
|
|
3
|
BARKATHA
|
JH-16-015-008-012/127
(CHECHKAPI)
|
3416015000NRG23Z250920221083240
|
25/09/2022
|
Munni kumari
|
3416015WL034085
|
Munni kumari
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Munni kumari
|
()
|
|
4
|
BARKATHA
|
JH-16-015-008-012/129
(CHECHKAPI)
|
3416015000NRG23Z250920221083242
|
25/09/2022
|
Kiran devi
|
3416015WL034085
|
Kiran devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Kiran devi
|
()
|
|
5
|
BARKATHA
|
JH-16-015-008-012/130
(CHECHKAPI)
|
3416015000NRG23Z250920221083243
|
25/09/2022
|
Dropati devi
|
3416015WL034085
|
Dropati devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Dropati devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-008-012/229
(CHECHKAPI)
|
3416015000NRG23Z250920221083252
|
25/09/2022
|
Chotaki devi
|
3416015WL034086
|
Chotaki devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Chotaki devi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-008-012/229
(CHECHKAPI)
|
3416015000NRG23Z250920221083253
|
25/09/2022
|
Mahabir manjhi
|
3416015WL034086
|
Mahabir manjhi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Mahabir manjhi
|
()
|
|
8
|
BARKATHA
|
JH-16-015-008-012/96
(CHECHKAPI)
|
3416015000NRG23Z250920221083244
|
25/09/2022
|
Sangeeta devi
|
3416015WL034085
|
Sangeeta devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Sangeeta devi
|
()
|
|
9
|
BARKATHA
|
JH-16-015-008-014/13
(CHECHKAPI)
|
3416015000NRG23Z250920221083255
|
25/09/2022
|
MAHESH MURMU
|
3416015WL034086
|
MAHESH MURMU
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
MAHESH MURMU
|
()
|
|
10
|
BARKATHA
|
JH-16-015-008-014/182
(CHECHKAPI)
|
3416015000NRG23Z250920221083256
|
25/09/2022
|
poonam kumari
|
3416015WL034086
|
poonam kumari
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
poonam kumari
|
()
|
|
11
|
BARKATHA
|
JH-16-015-008-014/229
(CHECHKAPI)
|
3416015000NRG23Z250920221083280
|
25/09/2022
|
Babulal baske
|
3416015WL034088
|
Babulal baske
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Babulal baske
|
()
|
|
12
|
BARKATHA
|
JH-16-015-008-014/73
(CHECHKAPI)
|
3416015000NRG23Z250920221083282
|
25/09/2022
|
CHOTKI DEVI
|
3416015WL034088
|
CHOTKI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
CHOTKI DEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-008-014/82
(CHECHKAPI)
|
3416015000NRG23Z250920221083258
|
25/09/2022
|
TALO DEVI
|
3416015WL034086
|
TALO DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
TALO DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-008-014/89
(CHECHKAPI)
|
3416015000NRG23Z250920221083222
|
25/09/2022
|
Dulari devi
|
3416015WL034083
|
Dulari devi
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Dulari devi
|
()
|
|
15
|
BARKATHA
|
JH-16-015-008-014/90
(CHECHKAPI)
|
3416015000NRG23Z250920221083270
|
25/09/2022
|
SRIRAM BASKE
|
3416015WL034087
|
SRIRAM BASKE
|
00048
|
BKID0004825
|
216
|
216
|
Processed
|
26/09/2022
|
|
S15369239
|
|
SRIRAM BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-008-012/122
(CHECHKAPI)
|
3416015000NRG23Z250920221083238
|
25/09/2022
|
Sunila devi
|
3416015WL034085
|
Sunila devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Sunila devi
|
()
|
|
17
|
BARKATHA
|
JH-16-015-008-012/128
(CHECHKAPI)
|
3416015000NRG23Z250920221083241
|
25/09/2022
|
Fulwa devi
|
3416015WL034085
|
Fulwa devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Fulwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-008-014/14
(CHECHKAPI)
|
3416015000NRG23Z250920221083278
|
25/09/2022
|
Chandeo Murmu
|
3416015WL034088
|
Chandeo Murmu
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Chandeo Murmu
|
()
|
|
19
|
BARKATHA
|
JH-16-015-008-014/173
(CHECHKAPI)
|
3416015000NRG23Z250920221083402
|
25/09/2022
|
Shyamlal Murmu
|
3416015WL034101
|
Shyamlal Murmu
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Shyamlal Murmu
|
()
|
|
20
|
BARKATHA
|
JH-16-015-008-014/175
(CHECHKAPI)
|
3416015000NRG23Z250920221083220
|
25/09/2022
|
Mundi devi
|
3416015WL034083
|
Mundi devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Mundi devi
|
()
|
|
21
|
BARKATHA
|
JH-16-015-008-014/176
(CHECHKAPI)
|
3416015000NRG23Z250920221083265
|
25/09/2022
|
Chhotaki devi
|
3416015WL034087
|
Chhotaki devi
|
00688
|
FINO0009002
|
216
|
216
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Chhotaki devi
|
()
|
|
22
|
BARKATHA
|
JH-16-015-008-014/177
(CHECHKAPI)
|
3416015000NRG23Z250920221083266
|
25/09/2022
|
Manju devi
|
3416015WL034087
|
Manju devi
|
00688
|
FINO0009002
|
216
|
216
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Manju devi
|
()
|
|
23
|
BARKATHA
|
JH-16-015-008-014/181
(CHECHKAPI)
|
3416015000NRG23Z250920221083267
|
25/09/2022
|
Fulmani devi
|
3416015WL034087
|
Fulmani devi
|
00688
|
FINO0009002
|
216
|
216
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Fulmani devi
|
()
|
|
24
|
BARKATHA
|
JH-16-015-008-014/183
(CHECHKAPI)
|
3416015000NRG23Z250920221083268
|
25/09/2022
|
Jagni mosamat
|
3416015WL034087
|
Jagni mosamat
|
00688
|
FINO0009002
|
216
|
216
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Jagni mosamat
|
()
|
|
25
|
BARKATHA
|
JH-16-015-008-014/2
(CHECHKAPI)
|
3416015000NRG23Z250920221083279
|
25/09/2022
|
Maiyan devi
|
3416015WL034088
|
Maiyan devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Maiyan devi
|
()
|
|
26
|
BARKATHA
|
JH-16-015-008-014/224
(CHECHKAPI)
|
3416015000NRG23Z250920221083269
|
25/09/2022
|
Shivram baske
|
3416015WL034087
|
Shivram baske
|
00688
|
FINO0009002
|
216
|
216
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Shivram baske
|
()
|
|
27
|
BARKATHA
|
JH-16-015-008-014/226
(CHECHKAPI)
|
3416015000NRG23Z250920221083257
|
25/09/2022
|
Kisholal murmu
|
3416015WL034086
|
Kisholal murmu
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Kisholal murmu
|
()
|
|
28
|
BARKATHA
|
JH-16-015-008-014/233
(CHECHKAPI)
|
3416015000NRG23Z250920221083403
|
25/09/2022
|
Fulin Devi
|
3416015WL034101
|
Fulin Devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Fulin Devi
|
()
|
|
29
|
BARKATHA
|
JH-16-015-008-014/71
(CHECHKAPI)
|
3416015000NRG23Z250920221083290
|
25/09/2022
|
Muniya devi
|
3416015WL034089
|
Muniya devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Muniya devi
|
()
|
|
30
|
BARKATHA
|
JH-16-015-008-014/84
(CHECHKAPI)
|
3416015000NRG23Z250920221083283
|
25/09/2022
|
Diwan baske
|
3416015WL034088
|
Diwan baske
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Diwan baske
|
()
|
|
31
|
BARKATHA
|
JH-16-015-008-014/92
(CHECHKAPI)
|
3416015000NRG23Z250920221083284
|
25/09/2022
|
Sukhdeo manjhi
|
3416015WL034088
|
Sukhdeo manjhi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Sukhdeo manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|