|
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-16-015-001-001/493
(BARKANGANGO)
|
3416015000NRG23180720220574472
|
18/07/2022
|
Pankaj kumar
|
3416015WL017856
|
Pankaj kumar
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451827
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
2
|
BARKATHA
|
JH-16-015-001-001/497
(BARKANGANGO)
|
3416015000NRG23180720220574473
|
18/07/2022
|
Sita devi
|
3416015WL017856
|
Sita devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451825
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKATHA
|
JH-16-015-001-001/511
(BARKANGANGO)
|
3416015000NRG23180720220574184
|
18/07/2022
|
Sunil Kumar matho
|
3416015WL017851
|
Sunil Kumar matho
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304451824
|
|
SUNIL KUMAR & LILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-001-001/516
(BARKANGANGO)
|
3416015000NRG23180720220574231
|
18/07/2022
|
Indiya devi
|
3416015WL017852
|
Indiya devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451826
|
|
MRS INDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-001/453
(BARKANGANGO)
|
3416015000NRG23180720220574181
|
18/07/2022
|
Tahal matho
|
3416015WL017851
|
Tahal matho
|
00089
|
CBIN0284872
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304451818
|
|
Mr. TAHAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKATHA
|
JH-16-015-001-001/650
(BARKANGANGO)
|
3416015000NRG23180720220574394
|
18/07/2022
|
Rameshwar Kumhar
|
3416015WL017855
|
Rameshwar Kumhar
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451819
|
|
RAMESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-001-001/571
(BARKANGANGO)
|
3416015000NRG23180720220574474
|
18/07/2022
|
mahesh pandit
|
3416015WL017856
|
mahesh pandit
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451841
|
|
Mr. MAHESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKATHA
|
JH-16-015-001-001/89
(BARKANGANGO)
|
3416015000NRG23180720220574186
|
18/07/2022
|
MAHESH RANA
|
3416015WL017851
|
MAHESH RANA
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304451840
|
|
Mr. MAHESH RANA & JANKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-001-001/448
(BARKANGANGO)
|
3416015000NRG23180720220574316
|
18/07/2022
|
Binod prasad
|
3416015WL017854
|
Binod prasad
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451815
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKATHA
|
JH-16-015-001-001/452
(BARKANGANGO)
|
3416015000NRG23180720220574228
|
18/07/2022
|
Ajay kumar
|
3416015WL017852
|
Ajay kumar
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304451817
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BARKATHA
|
JH-16-015-001-001/463
(BARKANGANGO)
|
3416015000NRG23180720220574317
|
18/07/2022
|
SARJU PRASAD
|
3416015WL017854
|
SARJU PRASAD
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451811
|
|
MR SARYU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKATHA
|
JH-16-015-001-001/508
(BARKANGANGO)
|
3416015000NRG23180720220574182
|
18/07/2022
|
Raman and matho
|
3416015WL017851
|
Raman and matho
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304451812
|
|
RAMNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKATHA
|
JH-16-015-001-001/510
(BARKANGANGO)
|
3416015000NRG23180720220574183
|
18/07/2022
|
Rajesh Kumar matho
|
3416015WL017851
|
Rajesh Kumar matho
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304451814
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKATHA
|
JH-16-015-001-001/519
(BARKANGANGO)
|
3416015000NRG23180720220569292
|
18/07/2022
|
Neeraj kumar
|
3416015WL017584
|
Neeraj kumar
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451820
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKATHA
|
JH-16-015-001-001/572
(BARKANGANGO)
|
3416015000NRG23180720220574475
|
18/07/2022
|
BABULAL PANDIT
|
3416015WL017856
|
BABULAL PANDIT
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451816
|
|
Babulal Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BARKATHA
|
JH-16-015-001-001/633
(BARKANGANGO)
|
3416015000NRG23180720220574318
|
18/07/2022
|
PINKI DEVI
|
3416015WL017854
|
PINKI DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451822
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKATHA
|
JH-16-015-001-001/634
(BARKANGANGO)
|
3416015000NRG23180720220574393
|
18/07/2022
|
REKHA DEVI
|
3416015WL017855
|
REKHA DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451823
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKATHA
|
JH-16-015-001-001/637
(BARKANGANGO)
|
3416015000NRG23180720220574476
|
18/07/2022
|
VIJAY PRASAD
|
3416015WL017856
|
VIJAY PRASAD
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451813
|
|
VIJAY PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
BARKATHA
|
JH-16-015-001-001/746
(BARKANGANGO)
|
3416015000NRG23180720220574319
|
18/07/2022
|
KEDAR MODI
|
3416015WL017854
|
KEDAR MODI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451821
|
|
MR KEDAR MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-001-001/115
(BARKANGANGO)
|
3416015000NRG23180720220574447
|
18/07/2022
|
MAHENDRA SAW
|
3416015WL017856
|
MAHENDRA SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451830
|
|
Mr. MAHENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BARKATHA
|
JH-16-015-001-001/218
(BARKANGANGO)
|
3416015000NRG23180720220574224
|
18/07/2022
|
JASOMATI DEVI
|
3416015WL017852
|
JASOMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451831
|
|
Mr. JASOMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BARKATHA
|
JH-16-015-001-001/226
(BARKANGANGO)
|
3416015000NRG23180720220574173
|
18/07/2022
|
BAIJU MAHTO
|
3416015WL017851
|
BAIJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304451835
|
|
Mrs. BAIJU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKATHA
|
JH-16-015-001-001/323
(BARKANGANGO)
|
3416015000NRG23180720220574391
|
18/07/2022
|
MALTI DEVI
|
3416015WL017855
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451837
|
|
Mrs. MALATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BARKATHA
|
JH-16-015-001-001/383
(BARKANGANGO)
|
3416015000NRG23180720220574226
|
18/07/2022
|
USHA DEVI
|
3416015WL017852
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451838
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKATHA
|
JH-16-015-001-001/445
(BARKANGANGO)
|
3416015000NRG23180720220569351
|
18/07/2022
|
UPENDRA MODI
|
3416015WL017588
|
UPENDRA MODI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304451832
|
|
Mr. UPENDRA MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKATHA
|
JH-16-015-001-001/454
(BARKANGANGO)
|
3416015000NRG23180720220574230
|
18/07/2022
|
MANIYA DEVI
|
3416015WL017852
|
MANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451829
|
|
Mr. MUNIA DEVI & GULBA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BARKATHA
|
JH-16-015-001-001/514
(BARKANGANGO)
|
3416015000NRG23180720220569352
|
18/07/2022
|
SURENDRA RANA
|
3416015WL017588
|
SURENDRA RANA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304451828
|
|
Mr. SURENDRA RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKATHA
|
JH-16-015-001-001/521
(BARKANGANGO)
|
3416015000NRG23180720220574232
|
18/07/2022
|
RAHINA KHATUN
|
3416015WL017852
|
RAHINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451834
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKATHA
|
JH-16-015-001-001/650
(BARKANGANGO)
|
3416015000NRG23180720220574395
|
18/07/2022
|
SHANTI DEVI
|
3416015WL017855
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451839
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BARKATHA
|
JH-16-015-001-001/744
(BARKANGANGO)
|
3416015000NRG23180720220569293
|
18/07/2022
|
SONI DEVI
|
3416015WL017584
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
25/07/2022
|
|
3304451836
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKATHA
|
JH-16-015-001-001/747
(BARKANGANGO)
|
3416015000NRG23180720220574320
|
18/07/2022
|
MUNNA MODI
|
3416015WL017854
|
MUNNA MODI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304451833
|
|
MUNNA MODI S/O KEDAR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|