|
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-16-015-026-002/33
(GORHAR)
|
3416015000NRG23121120221375034
|
13/11/2022
|
MANILAL SOREN
|
3416015WL046223
|
MANILAL SOREN
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374371
|
|
MANILAL SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-026-002/33
(GORHAR)
|
3416015000NRG23121120221375035
|
13/11/2022
|
SURJMUNI DEVI
|
3416015WL046223
|
SURJMUNI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374370
|
|
SURYAMNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-026-002/5
(GORHAR)
|
3416015000NRG23121120221373041
|
13/11/2022
|
SOMRI DEVI
|
3416015WL046131
|
SOMRI DEVI
|
00048
|
BKID0004837
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374374372
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-026-001/1030
(GORHAR)
|
3416015000NRG23121120221372613
|
13/11/2022
|
Sabita Devi
|
3416015WL046109
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374364
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKATHA
|
JH-16-015-026-001/1119
(GORHAR)
|
3416015000NRG23121120221372615
|
13/11/2022
|
Sitaram Manjhi
|
3416015WL046109
|
Sitaram Manjhi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374366
|
|
Mr. SITARAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKATHA
|
JH-16-015-026-001/1121
(GORHAR)
|
3416015000NRG23121120221372616
|
13/11/2022
|
Panita Devi
|
3416015WL046109
|
Panita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374365
|
|
Mrs. PANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKATHA
|
JH-16-015-026-001/1124
(GORHAR)
|
3416015000NRG23121120221372617
|
13/11/2022
|
Sunita Devi
|
3416015WL046109
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374367
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKATHA
|
JH-16-015-026-001/1126
(GORHAR)
|
3416015000NRG23121120221372618
|
13/11/2022
|
Simoti Kumari
|
3416015WL046109
|
Simoti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374368
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKATHA
|
JH-16-015-026-001/1183
(GORHAR)
|
3416015000NRG23121120221372619
|
13/11/2022
|
Salkhu Devi
|
3416015WL046109
|
Salkhu Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374369
|
|
Mrs. SALKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKATHA
|
JH-16-015-026-002/69
(GORHAR)
|
3416015000NRG23121120221373044
|
13/11/2022
|
LALU MANJHI
|
3416015WL046131
|
LALU MANJHI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374374363
|
|
Mr. LALO MANGHI & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-026-001/1118
(GORHAR)
|
3416015000NRG23121120221372614
|
13/11/2022
|
MOHAN MANJHI
|
3416015WL046109
|
MOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374361
|
|
Mohan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BARKATHA
|
JH-16-015-026-002/49
(GORHAR)
|
3416015000NRG23121120221373040
|
13/11/2022
|
MALO DEVI
|
3416015WL046131
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374374362
|
|
Mrs. MALO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|