|
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-16-015-012-001/186
(KAPKA)
|
3416015000NRG23211220221628985
|
21/12/2022
|
Ajit Prasad
|
3416015WL056604
|
Ajit Prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718960
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-012-001/240
(KAPKA)
|
3416015000NRG23211220221628986
|
21/12/2022
|
KOSHILA DEVI
|
3416015WL056604
|
KOSHILA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718957
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKATHA
|
JH-16-015-012-001/308
(KAPKA)
|
3416015000NRG23211220221628990
|
21/12/2022
|
BHAGIRATH MAHTO
|
3416015WL056604
|
BHAGIRATH MAHTO
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718958
|
|
BHAGIRATH MAHTO S/O DHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-012-003/324
(KAPKA)
|
3416015000NRG23201220221622996
|
21/12/2022
|
Vudhani Devi
|
3416015WL056335
|
Vudhani Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718959
|
|
VUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-012-003/680
(KAPKA)
|
3416015000NRG23201220221622997
|
21/12/2022
|
Manoj Mahto
|
3416015WL056335
|
Manoj Mahto
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718966
|
|
Mr. MANOJKUMAR DWARKA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKATHA
|
JH-16-015-012-003/682
(KAPKA)
|
3416015000NRG23201220221622998
|
21/12/2022
|
Sunita Devi
|
3416015WL056335
|
Sunita Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718965
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARKATHA
|
JH-16-015-012-003/684
(KAPKA)
|
3416015000NRG23201220221622999
|
21/12/2022
|
Gulabchand Mahto
|
3416015WL056335
|
Gulabchand Mahto
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718956
|
|
MR GULABCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-012-003/853
(KAPKA)
|
3416015000NRG23201220221623001
|
21/12/2022
|
kabali Devi
|
3416015WL056335
|
kabali Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718961
|
|
KABALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-012-003/878
(KAPKA)
|
3416015000NRG23201220221623003
|
21/12/2022
|
Kiran Devi
|
3416015WL056335
|
Kiran Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718963
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-012-003/879
(KAPKA)
|
3416015000NRG23201220221623004
|
21/12/2022
|
Lalita Devi
|
3416015WL056335
|
Lalita Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718964
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARKATHA
|
JH-16-015-012-003/881
(KAPKA)
|
3416015000NRG23201220221623006
|
21/12/2022
|
Rina Devi
|
3416015WL056335
|
Rina Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718962
|
|
RINA DEVI WO MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-012-001/260
(KAPKA)
|
3416015000NRG23211220221628988
|
21/12/2022
|
PRIYANKA DEVI
|
3416015WL056604
|
PRIYANKA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718952
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARKATHA
|
JH-16-015-012-001/260
(KAPKA)
|
3416015000NRG23211220221628987
|
21/12/2022
|
RAJESH KUMAR
|
3416015WL056604
|
RAJESH KUMAR
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718948
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BARKATHA
|
JH-16-015-012-001/261
(KAPKA)
|
3416015000NRG23211220221628989
|
21/12/2022
|
AJIT KUMAR
|
3416015WL056604
|
AJIT KUMAR
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718954
|
|
Mr. AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARKATHA
|
JH-16-015-012-001/470
(KAPKA)
|
3416015000NRG23211220221628992
|
21/12/2022
|
Bhuneshwar Prasad
|
3416015WL056604
|
Bhuneshwar Prasad
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718951
|
|
Mr. BHUNEWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARKATHA
|
JH-16-015-012-001/479
(KAPKA)
|
3416015000NRG23211220221628995
|
21/12/2022
|
Churaman Mahto
|
3416015WL056604
|
Churaman Mahto
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718950
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BARKATHA
|
JH-16-015-012-003/882
(KAPKA)
|
3416015000NRG23201220221623007
|
21/12/2022
|
Ajay kumar Mandal
|
3416015WL056335
|
Ajay kumar Mandal
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718955
|
|
Mr. AJAY KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARKATHA
|
JH-16-015-012-003/883
(KAPKA)
|
3416015000NRG23201220221623008
|
21/12/2022
|
Savita Devi
|
3416015WL056335
|
Savita Devi
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718953
|
|
BHIM MAHTO & SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-012-003/880
(KAPKA)
|
3416015000NRG23201220221623005
|
21/12/2022
|
Gudiya Devi
|
3416015WL056335
|
Gudiya Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718949
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-012-003/853
(KAPKA)
|
3416015000NRG23201220221623002
|
21/12/2022
|
Gudiya devi
|
3416015WL056335
|
Gudiya devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469718947
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|