|
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-16-015-025-010/1267
(SILADIH)
|
3416015000NRG23Z230320232244543
|
23/03/2023
|
ANUJ KUMAR
|
3416015WL083308
|
ANUJ KUMAR
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-025-010/97
(SILADIH)
|
3416015000NRG23Z230320232244550
|
23/03/2023
|
Kabilash Devi
|
3416015WL083308
|
Kabilash Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. KAVILASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-025-007/202
(SILADIH)
|
3416015000NRG23Z230320232244573
|
23/03/2023
|
SUNITA HANSDA
|
3416015WL083311
|
SUNITA HANSDA
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-025-010/709
(SILADIH)
|
3416015000NRG23Z230320232244547
|
23/03/2023
|
rajesh kumar rana
|
3416015WL083308
|
rajesh kumar rana
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAJESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-025-007/173
(SILADIH)
|
3416015000NRG23Z230320232244572
|
23/03/2023
|
RAJENDRA MURMU
|
3416015WL083311
|
RAJENDRA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAJENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-025-007/225
(SILADIH)
|
3416015000NRG23Z230320232244577
|
23/03/2023
|
NAMITA DEVI
|
3416015WL083311
|
NAMITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKATHA
|
JH-16-015-025-007/226
(SILADIH)
|
3416015000NRG23Z230320232244578
|
23/03/2023
|
fulmati devi
|
3416015WL083311
|
fulmati devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. FULMATI DEVI RAMKISUN KISKU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKATHA
|
JH-16-015-025-007/335
(SILADIH)
|
3416015000NRG23Z230320232244581
|
23/03/2023
|
kalawati devi
|
3416015WL083311
|
kalawati devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. KALAWATI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKATHA
|
JH-16-015-025-010/1262
(SILADIH)
|
3416015000NRG23Z230320232244541
|
23/03/2023
|
URMILA DEVI
|
3416015WL083308
|
URMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKATHA
|
JH-16-015-025-010/1266
(SILADIH)
|
3416015000NRG23Z230320232244542
|
23/03/2023
|
URMILA DEVI
|
3416015WL083308
|
URMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BARKATHA
|
JH-16-015-025-010/492
(SILADIH)
|
3416015000NRG23Z230320232244545
|
23/03/2023
|
Rekha devi
|
3416015WL083308
|
Rekha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKATHA
|
JH-16-015-025-010/566
(SILADIH)
|
3416015000NRG23Z230320232244546
|
23/03/2023
|
rahul kumar modi
|
3416015WL083308
|
rahul kumar modi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAHUL KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-025-010/139
(SILADIH)
|
3416015000NRG23Z230320232244544
|
23/03/2023
|
Damodar Rana
|
3416015WL083308
|
Damodar Rana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DAMODAR RANA
|
BANK OF INDIA(508505)
|
|
14
|
BARKATHA
|
JH-16-015-025-010/83
(SILADIH)
|
3416015000NRG23Z230320232244549
|
23/03/2023
|
Sanju Devi
|
3416015WL083308
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKATHA
|
JH-16-015-025-010/83
(SILADIH)
|
3416015000NRG23Z230320232244548
|
23/03/2023
|
Shivshankar Rana
|
3416015WL083308
|
Shivshankar Rana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. SHIVSHANKAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|