|
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-16-015-008-012/119
(CHECHKAPI)
|
3416015000NRG23190320232217114
|
19/03/2023
|
Kavita Devi
|
3416015WL082292
|
Kavita Devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558291
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-008-012/217
(CHECHKAPI)
|
3416015000NRG23190320232217119
|
19/03/2023
|
Sunita dev
|
3416015WL082292
|
Sunita dev
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558275
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-008-012/220
(CHECHKAPI)
|
3416015000NRG23190320232217120
|
19/03/2023
|
Vijay marandi
|
3416015WL082292
|
Vijay marandi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558290
|
|
VIJAY MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-008-012/36
(CHECHKAPI)
|
3416015000NRG23190320232217136
|
19/03/2023
|
RANIYA DEVI
|
3416015WL082294
|
RANIYA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558273
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BARKATHA
|
JH-16-015-008-014/132
(CHECHKAPI)
|
3416015000NRG23190320232217103
|
19/03/2023
|
Sunita devi
|
3416015WL082291
|
Sunita devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558272
|
|
SUNITA DEVI W/O-SAHDEV BASKI
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-008-014/44
(CHECHKAPI)
|
3416015000NRG23190320232217142
|
19/03/2023
|
JHOPRI DEVI
|
3416015WL082294
|
JHOPRI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558274
|
|
JHAPARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-008-012/28
(CHECHKAPI)
|
3416015000NRG23190320232217128
|
19/03/2023
|
SUKHDEO MANJHI
|
3416015WL082293
|
SUKHDEO MANJHI
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558271
|
|
Mr. SUKHDEV BASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-008-012/30
(CHECHKAPI)
|
3416015000NRG23190320232217129
|
19/03/2023
|
SARYU SOREN
|
3416015WL082293
|
SARYU SOREN
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558270
|
|
MR SARYU SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKATHA
|
JH-16-015-008-012/30
(CHECHKAPI)
|
3416015000NRG23190320232217130
|
19/03/2023
|
Sunita Devi
|
3416015WL082293
|
Sunita Devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558276
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKATHA
|
JH-16-015-008-012/33
(CHECHKAPI)
|
3416015000NRG23190320232217131
|
19/03/2023
|
SHIKRAM MANJHI
|
3416015WL082293
|
SHIKRAM MANJHI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558292
|
|
MR SHIKRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKATHA
|
JH-16-015-008-012/77
(CHECHKAPI)
|
3416015000NRG23190320232217137
|
19/03/2023
|
GULABI DEVI
|
3416015WL082294
|
GULABI DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558293
|
|
Mr. RAMDEV NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-008-012/184
(CHECHKAPI)
|
3416015000NRG23190320232217117
|
19/03/2023
|
Sunil hemrem
|
3416015WL082292
|
Sunil hemrem
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558284
|
|
SUNIL HEMBROM
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-008-012/82
(CHECHKAPI)
|
3416015000NRG23190320232217138
|
19/03/2023
|
MANJU DEVI
|
3416015WL082294
|
MANJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558277
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BARKATHA
|
JH-16-015-008-014/133
(CHECHKAPI)
|
3416015000NRG23190320232217104
|
19/03/2023
|
sahdev baske
|
3416015WL082291
|
sahdev baske
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558295
|
|
Sahdev Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BARKATHA
|
JH-16-015-008-014/137
(CHECHKAPI)
|
3416015000NRG23190320232217105
|
19/03/2023
|
sangita devi
|
3416015WL082291
|
sangita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558294
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BARKATHA
|
JH-16-015-008-014/177
(CHECHKAPI)
|
3416015000NRG23190320232217139
|
19/03/2023
|
Manju devi
|
3416015WL082294
|
Manju devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558288
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BARKATHA
|
JH-16-015-008-014/181
(CHECHKAPI)
|
3416015000NRG23190320232217106
|
19/03/2023
|
Fulmani devi
|
3416015WL082291
|
Fulmani devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558278
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BARKATHA
|
JH-16-015-008-014/205
(CHECHKAPI)
|
3416015000NRG23190320232217151
|
19/03/2023
|
Binod tudu
|
3416015WL082295
|
Binod tudu
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065558282
|
|
MR BINOD TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARKATHA
|
JH-16-015-008-014/217
(CHECHKAPI)
|
3416015000NRG23190320232217152
|
19/03/2023
|
Rajesh baske
|
3416015WL082295
|
Rajesh baske
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558283
|
|
Rajesh Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BARKATHA
|
JH-16-015-008-014/347
(CHECHKAPI)
|
3416015000NRG23190320232217140
|
19/03/2023
|
Savita devi
|
3416015WL082294
|
Savita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558296
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BARKATHA
|
JH-16-015-008-014/373
(CHECHKAPI)
|
3416015000NRG23190320232217141
|
19/03/2023
|
Jadesh murmu
|
3416015WL082294
|
Jadesh murmu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065558289
|
|
Jagdish Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-008-012/178
(CHECHKAPI)
|
3416015000NRG23190320232217115
|
19/03/2023
|
Bahamani devi
|
3416015WL082292
|
Bahamani devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558280
|
|
Mrs. BAHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKATHA
|
JH-16-015-008-012/179
(CHECHKAPI)
|
3416015000NRG23190320232217116
|
19/03/2023
|
Manisha Devi
|
3416015WL082292
|
Manisha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558285
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARKATHA
|
JH-16-015-008-012/188
(CHECHKAPI)
|
3416015000NRG23190320232217118
|
19/03/2023
|
Fulo devi
|
3416015WL082292
|
Fulo devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558279
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKATHA
|
JH-16-015-008-014/124
(CHECHKAPI)
|
3416015000NRG23190320232217100
|
19/03/2023
|
Biniya devi
|
3416015WL082291
|
Biniya devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558286
|
|
BINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKATHA
|
JH-16-015-008-014/126
(CHECHKAPI)
|
3416015000NRG23190320232217101
|
19/03/2023
|
Badki devi
|
3416015WL082291
|
Badki devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558287
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKATHA
|
JH-16-015-008-014/130
(CHECHKAPI)
|
3416015000NRG23190320232217102
|
19/03/2023
|
Hiramuni devi
|
3416015WL082291
|
Hiramuni devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065558269
|
|
Miss. HIRAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKATHA
|
JH-16-015-008-014/199
(CHECHKAPI)
|
3416015000NRG23190320232217150
|
19/03/2023
|
GEETA DEVI
|
3416015WL082295
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065558281
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|