|
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-16-015-015-001/942
(MANAIYA)
|
3416015000NRG23290120231892710
|
29/01/2023
|
FAGU SIGNH
|
3416015WL067148
|
FAGU SIGNH
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493175
|
|
FAGU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-015-001/945
(MANAIYA)
|
3416015000NRG23290120231892713
|
29/01/2023
|
KRISHNA DEV YADAV
|
3416015WL067148
|
KRISHNA DEV YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493176
|
|
KRISHNA DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-015-001/879
(MANAIYA)
|
3416015000NRG23290120231892704
|
29/01/2023
|
ISHWAR SAW
|
3416015WL067148
|
ISHWAR SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493177
|
|
ISHWAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-015-001/963
(MANAIYA)
|
3416015000NRG23290120231892717
|
29/01/2023
|
GOUTAM KUMA
|
3416015WL067148
|
GOUTAM KUMA
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493180
|
|
GOUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-015-001/93
(MANAIYA)
|
3416015000NRG23290120231892707
|
29/01/2023
|
DASO SINGH
|
3416015WL067148
|
DASO SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493174
|
|
Mr. DASO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-015-001/94
(MANAIYA)
|
3416015000NRG23290120231892708
|
29/01/2023
|
PRAYAG SINGH
|
3416015WL067148
|
PRAYAG SINGH
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493172
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-001/884
(MANAIYA)
|
3416015000NRG23290120231892705
|
29/01/2023
|
BIRENDRA KUMAR YADAV
|
3416015WL067148
|
BIRENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493178
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-015-001/941
(MANAIYA)
|
3416015000NRG23290120231892709
|
29/01/2023
|
DULARI DEVI
|
3416015WL067148
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493179
|
|
Mr. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-015-001/943
(MANAIYA)
|
3416015000NRG23290120231892711
|
29/01/2023
|
SUMITRA DEVI
|
3416015WL067148
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378493173
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
BANK OF INDIA
|
BKID0004825
|
BARKATHA
|
1260
|
|
2
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
BANK OF INDIA
|
BKID0005967
|
BANK OF INDIA PARSABAD
|
1260
|
|
3
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
BANK OF INDIA
|
BKID0006176
|
Chalkusa
|
2520
|
|
4
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
CHALKUSHA
|
1260
|
|
5
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
Punjab National Bank
|
PUNB0074520
|
Parsabad
|
1260
|
|
6
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHALKUSHA
|
2520
|
|
7
|
BARKATHA
|
JH3416015015_290123APB_FTO_607780
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PARSABAD
|
1260
|