|
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-16-015-004-001/3
(GANGPACHO)
|
3416015000NRG23230920221073425
|
25/09/2022
|
LAKSHMAN MAHTO
|
3416015WL033618
|
LAKSHMAN MAHTO
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830264
|
|
LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-004-001/31
(GANGPACHO)
|
3416015000NRG23230920221073426
|
25/09/2022
|
MANJU DEVI
|
3416015WL033618
|
MANJU DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830259
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-004-001/32
(GANGPACHO)
|
3416015000NRG23230920221073427
|
25/09/2022
|
MANI MAHTO
|
3416015WL033618
|
MANI MAHTO
|
00048
|
BKID0004825
|
199
|
199
|
Processed
|
28/09/2022
|
|
5016830252
|
|
MANI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-004-001/32
(GANGPACHO)
|
3416015000NRG23250920221083588
|
25/09/2022
|
MANI MAHTO
|
3416015WL034115
|
MANI MAHTO
|
00048
|
BKID0004825
|
199
|
199
|
Processed
|
28/09/2022
|
|
5016830253
|
|
MANI MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-004-001/49
(GANGPACHO)
|
3416015000NRG23230920221073510
|
25/09/2022
|
Ajay Kumar Mahto
|
3416015WL033627
|
Ajay Kumar Mahto
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830265
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BARKATHA
|
JH-16-015-004-001/49
(GANGPACHO)
|
3416015000NRG23230920221073511
|
25/09/2022
|
Manju Devi
|
3416015WL033627
|
Manju Devi
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830266
|
|
MANJU DEVI WO AJAY
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-004-001/6
(GANGPACHO)
|
3416015000NRG23230920221073432
|
25/09/2022
|
VIMLA DEVI
|
3416015WL033618
|
VIMLA DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830256
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-004-001/8
(GANGPACHO)
|
3416015000NRG23230920221073434
|
25/09/2022
|
TILAK THAKUR
|
3416015WL033618
|
TILAK THAKUR
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830260
|
|
TILAK THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-004-002/204
(GANGPACHO)
|
3416015000NRG23230920221073490
|
25/09/2022
|
BAHADUR MAHTO
|
3416015WL033621
|
BAHADUR MAHTO
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830258
|
|
BAHADUR MAHTO AND SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-004-002/214
(GANGPACHO)
|
3416015000NRG23250920221084446
|
25/09/2022
|
CHHOTELAL PASWAN
|
3416015WL034149
|
CHHOTELAL PASWAN
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830257
|
|
CHHOTELAL PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
BARKATHA
|
JH-16-015-004-002/396
(GANGPACHO)
|
3416015000NRG23230920221073522
|
25/09/2022
|
RAJENDRA CHOUDHARY
|
3416015WL033628
|
RAJENDRA CHOUDHARY
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830255
|
|
RAJENDRA CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BARKATHA
|
JH-16-015-004-002/398
(GANGPACHO)
|
3416015000NRG23230920221073496
|
25/09/2022
|
SHOBHA DEVI
|
3416015WL033623
|
SHOBHA DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830267
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-004-002/420
(GANGPACHO)
|
3416015000NRG23250920221084514
|
25/09/2022
|
ANAND KUMAR CHOUDHARY
|
3416015WL034152
|
ANAND KUMAR CHOUDHARY
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830263
|
|
MR ANAND KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKATHA
|
JH-16-015-004-002/423
(GANGPACHO)
|
3416015000NRG23230920221073497
|
25/09/2022
|
SURESH PRASAD CHOUDHARY
|
3416015WL033623
|
SURESH PRASAD CHOUDHARY
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830262
|
|
SURESH PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
15
|
BARKATHA
|
JH-16-015-004-002/427
(GANGPACHO)
|
3416015000NRG23230920221073507
|
25/09/2022
|
PREMA DEVI
|
3416015WL033626
|
PREMA DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830261
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKATHA
|
JH-16-015-004-002/559
(GANGPACHO)
|
3416015000NRG23250920221083910
|
25/09/2022
|
MAHENDAR PRASAD
|
3416015WL034124
|
MAHENDAR PRASAD
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830254
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28314
|
28314
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-004-002/256
(GANGPACHO)
|
3416015000NRG23230920221073437
|
25/09/2022
|
PITAMBAR MEHTA
|
3416015WL033618
|
PITAMBAR MEHTA
|
00415
|
SBIN0006235
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830249
|
|
Mr. PITAMBAR MAHTO AND SMT.MANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKATHA
|
JH-16-015-004-002/278
(GANGPACHO)
|
3416015000NRG23230920221073506
|
25/09/2022
|
JAI SRI PRASAD
|
3416015WL033626
|
JAI SRI PRASAD
|
00415
|
SBIN0006235
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830251
|
|
JAYSHREE PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-004-002/90
(GANGPACHO)
|
3416015000NRG23230920221073501
|
25/09/2022
|
SHABITRI DEVI
|
3416015WL033624
|
SHABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
28/09/2022
|
|
5016830250
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34296
|
34296
|
|
|
|
|
|
|
|