|
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-16-015-001-001/640
(BARKANGANGO)
|
3416015000NRG23Z191120221414220
|
19/11/2022
|
RAVI PRASAD
|
3416015WL047795
|
RAVI PRASAD
|
00048
|
BKID0004810
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RAVI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/104
(BARKANGANGO)
|
3416015000NRG23Z191120221414200
|
19/11/2022
|
MAHADEO YADAV
|
3416015WL047795
|
MAHADEO YADAV
|
00048
|
BKID0004825
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. MAHADEO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKATHA
|
JH-16-015-001-001/342
(BARKANGANGO)
|
3416015000NRG23Z191120221414265
|
19/11/2022
|
RAJKUMAR PASWAN
|
3416015WL047796
|
RAJKUMAR PASWAN
|
00048
|
BKID0004825
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-001-001/511
(BARKANGANGO)
|
3416015000NRG23Z191120221414219
|
19/11/2022
|
Sunil Kumar matho
|
3416015WL047795
|
Sunil Kumar matho
|
00048
|
BKID0004825
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUNIL KUMAR LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-001-001/650
(BARKANGANGO)
|
3416015000NRG23Z191120221414221
|
19/11/2022
|
Rameshwar Kumhar
|
3416015WL047795
|
Rameshwar Kumhar
|
00089
|
CBIN0284872
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RAMESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-001/157
(BARKANGANGO)
|
3416015000NRG23Z191120221414206
|
19/11/2022
|
GITA DEVI
|
3416015WL047795
|
GITA DEVI
|
00415
|
SBIN0006235
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-001-001/225
(BARKANGANGO)
|
3416015000NRG23Z191120221414212
|
19/11/2022
|
TUKAN MAHTO
|
3416015WL047795
|
TUKAN MAHTO
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR TUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-001-001/515
(BARKANGANGO)
|
3416015000NRG23Z191120221414315
|
19/11/2022
|
Bhagiya devi
|
3416015WL047797
|
Bhagiya devi
|
00415
|
SBIN0006235
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKATHA
|
JH-16-015-001-001/633
(BARKANGANGO)
|
3416015000NRG23Z191120221414266
|
19/11/2022
|
PINKI DEVI
|
3416015WL047796
|
PINKI DEVI
|
00415
|
SBIN0006235
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKATHA
|
JH-16-015-001-001/746
(BARKANGANGO)
|
3416015000NRG23Z191120221414318
|
19/11/2022
|
KEDAR MODI
|
3416015WL047797
|
KEDAR MODI
|
00415
|
SBIN0006235
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR KEDAR MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-001-001/429
(BARKANGANGO)
|
3416015000NRG23Z191120221414169
|
19/11/2022
|
FULMATI DEVI
|
3416015WL047794
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. KISHUN MAHTO FULMATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKATHA
|
JH-16-015-001-001/744
(BARKANGANGO)
|
3416015000NRG23Z191120221414316
|
19/11/2022
|
SONI DEVI
|
3416015WL047797
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKATHA
|
JH-16-015-001-001/745
(BARKANGANGO)
|
3416015000NRG23Z191120221414317
|
19/11/2022
|
MUNDRIKA DEVI
|
3416015WL047797
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|