|
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
|
CHALKUSHA
|
JH-16-015-015-005/701
(MANAIYA)
|
3416015000NRG23Z150720220540013
|
15/07/2022
|
CHHOTE LAL MODI
|
3416015WL016925
|
CHHOTE LAL MODI
|
00048
|
BKID0004818
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
CHHOTE LAL MODI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-015-005/702
(MANAIYA)
|
3416015000NRG23Z150720220540014
|
15/07/2022
|
MUNNALAL MODI
|
3416015WL016925
|
MUNNALAL MODI
|
00048
|
BKID0004818
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MUNNALAL MODI SO DASHRATH MODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/106
(MANAIYA)
|
3416015000NRG23Z150720220540370
|
15/07/2022
|
SURYJI DEVI
|
3416015WL016939
|
SURYJI DEVI
|
00048
|
BKID0004825
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR SURYJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-015-005/11
(MANAIYA)
|
3416015000NRG23Z150720220540372
|
15/07/2022
|
FULIA DEVI
|
3416015WL016939
|
FULIA DEVI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-015-005/180
(MANAIYA)
|
3416015000NRG23Z150720220540009
|
15/07/2022
|
CHAMPA DEVI
|
3416015WL016925
|
CHAMPA DEVI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-015-005/63
(MANAIYA)
|
3416015000NRG23Z150720220540384
|
15/07/2022
|
DHANESHWARI DEVI
|
3416015WL016940
|
DHANESHWARI DEVI
|
00048
|
BKID0004825
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
DHANESWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-005/139
(MANAIYA)
|
3416015000NRG23Z150720220540007
|
15/07/2022
|
SANDEEP MODI
|
3416015WL016925
|
SANDEEP MODI
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SANDIP KUMAR MODI
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-015-005/575
(MANAIYA)
|
3416015000NRG23Z150720220540011
|
15/07/2022
|
BANTI DEVI
|
3416015WL016925
|
BANTI DEVI
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-015-005/21
(MANAIYA)
|
3416015000NRG23Z150720220540381
|
15/07/2022
|
BASDEV YADAV
|
3416015WL016940
|
BASDEV YADAV
|
00048
|
BKID0006176
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-015-005/576
(MANAIYA)
|
3416015000NRG23Z150720220540012
|
15/07/2022
|
MANOJ BARNWAL
|
3416015WL016925
|
MANOJ BARNWAL
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANOJ VARNWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-015-001/48
(MANAIYA)
|
3416015000NRG23Z150720220540380
|
15/07/2022
|
FULWA DEVI
|
3416015WL016940
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mrs. FALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-015-005/166
(MANAIYA)
|
3416015000NRG23Z150720220540008
|
15/07/2022
|
RAMDEO MODI
|
3416015WL016925
|
RAMDEO MODI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR RAMDEV MODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-015-005/573
(MANAIYA)
|
3416015000NRG23Z150720220540010
|
15/07/2022
|
REKHA DEVI
|
3416015WL016925
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-015-003/744
(MANAIYA)
|
3416015000NRG23Z150720220540371
|
15/07/2022
|
DINESH HEMBRAM
|
3416015WL016939
|
DINESH HEMBRAM
|
00415
|
SBIN0006235
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-015-003/103
(MANAIYA)
|
3416015000NRG23Z150720220540369
|
15/07/2022
|
BISUN SINGH
|
3416015WL016939
|
BISUN SINGH
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. BISUN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
BANK OF INDIA
|
BKID0004818
|
JHUMRITELAIYA
|
180
|
|
2
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
BANK OF INDIA
|
BKID0004825
|
BARKATHA
|
330
|
|
3
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
BANK OF INDIA
|
BKID0005967
|
BANK OF INDIA PARSABAD
|
180
|
|
4
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
BANK OF INDIA
|
BKID0006176
|
Chalkusa
|
165
|
|
5
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
CHALKUSHA
|
180
|
|
6
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK, PARSABAD
|
75
|
|
7
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
State Bank of India
|
SBIN0006235
|
GHANGHARI
|
75
|
|
8
|
BARKATHA
|
JH3416015015_150722APB_FTO_101036
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHALKUSHA
|
75
|