|
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-16-015-008-012/118
(CHECHKAPI)
|
3416015000NRG23021020221132757
|
02/10/2022
|
Manju Devi
|
3416015WL036319
|
Manju Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Rejected
|
08/10/2022
|
|
5339267038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARKATHA
|
JH-16-015-008-012/119
(CHECHKAPI)
|
3416015000NRG23021020221132758
|
02/10/2022
|
Kavita Devi
|
3416015WL036319
|
Kavita Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339267044
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-008-014/109
(CHECHKAPI)
|
3416015000NRG23021020221132691
|
02/10/2022
|
Sarita Devi
|
3416015WL036312
|
Sarita Devi
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339267045
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-008-014/3
(CHECHKAPI)
|
3416015000NRG23021020221132869
|
02/10/2022
|
MUNSHI MANJHI
|
3416015WL036325
|
MUNSHI MANJHI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339267037
|
|
Munshi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BARKATHA
|
JH-16-015-008-014/46
(CHECHKAPI)
|
3416015000NRG23021020221132878
|
02/10/2022
|
SALKHU MANJHI
|
3416015WL036325
|
SALKHU MANJHI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339267041
|
|
SALKHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKATHA
|
JH-16-015-008-014/50
(CHECHKAPI)
|
3416015000NRG23021020221132879
|
02/10/2022
|
DASHO MANJHI
|
3416015WL036325
|
DASHO MANJHI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339267039
|
|
DASO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKATHA
|
JH-16-015-008-014/51
(CHECHKAPI)
|
3416015000NRG23021020221132880
|
02/10/2022
|
CHAND MUNI DEVI
|
3416015WL036325
|
CHAND MUNI DEVI
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339267042
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-008-014/52
(CHECHKAPI)
|
3416015000NRG23021020221132881
|
02/10/2022
|
Mindalo Devi
|
3416015WL036325
|
Mindalo Devi
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339267043
|
|
MINDALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-008-014/60
(CHECHKAPI)
|
3416015000NRG23021020221132634
|
02/10/2022
|
BABULAL WASKE
|
3416015WL036309
|
BABULAL WASKE
|
00048
|
BKID0004825
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339267040
|
|
BABULAL BASKE SO MAHA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-008-014/103
(CHECHKAPI)
|
3416015000NRG23021020221132857
|
02/10/2022
|
TUKAN YADAV
|
3416015WL036325
|
TUKAN YADAV
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339267034
|
|
Mr. TUKAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-008-012/115
(CHECHKAPI)
|
3416015000NRG23011020221127132
|
02/10/2022
|
Dinesh Baske
|
3416015WL036028
|
Dinesh Baske
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339267035
|
|
MR DINESH BASKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKATHA
|
JH-16-015-008-012/33
(CHECHKAPI)
|
3416015000NRG23011020221127136
|
02/10/2022
|
SHIKRAM MANJHI
|
3416015WL036028
|
SHIKRAM MANJHI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339267036
|
|
MR SHIKRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|