|
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
|
BARKAGAON
|
JH-16-003-004-001/187
(SIKRI)
|
3416003004NRG24170320242326393
|
21/03/2024
|
RITA DEVI
|
3416003004WL081345
|
RITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326603
|
|
LALDHARI RANA
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-004-001/381
(SIKRI)
|
3416003004NRG24170320242326394
|
21/03/2024
|
PHUDAWA DEVI
|
3416003004WL081345
|
PHUDAWA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326604
|
|
PHUDWA KUMARI(MINOR)
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-004-001/767
(SIKRI)
|
3416003004NRG24170320242326395
|
21/03/2024
|
FULCHAND BHUIYAN
|
3416003004WL081345
|
FULCHAND BHUIYAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326613
|
|
FULCHAND BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-004-002/10
(SIKRI)
|
3416003004NRG24170320242326399
|
21/03/2024
|
SOHRI DEVI
|
3416003004WL081345
|
SOHRI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326606
|
|
SOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-004-002/14
(SIKRI)
|
3416003004NRG24170320242326402
|
21/03/2024
|
CHITMAIN MAHTO
|
3416003004WL081345
|
CHITMAIN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326602
|
|
CHINTAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-004-002/21
(SIKRI)
|
3416003004NRG24170320242326403
|
21/03/2024
|
DILEEP KUMAR
|
3416003004WL081345
|
DILEEP KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326612
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-004-002/33
(SIKRI)
|
3416003004NRG24170320242326404
|
21/03/2024
|
TAJAN MAHTO
|
3416003004WL081345
|
TAJAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326605
|
|
TEJAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-004-002/40
(SIKRI)
|
3416003004NRG24170320242326406
|
21/03/2024
|
KAILI DEVI
|
3416003004WL081345
|
KAILI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326611
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-004-002/40
(SIKRI)
|
3416003004NRG24170320242326405
|
21/03/2024
|
RUSAN MAHTO
|
3416003004WL081345
|
RUSAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326610
|
|
RUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-004-002/63
(SIKRI)
|
3416003004NRG24170320242326407
|
21/03/2024
|
PARASHNATH MAHTO
|
3416003004WL081345
|
PARASHNATH MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326608
|
|
PARSNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARKAGAON
|
JH-16-003-004-002/66
(SIKRI)
|
3416003004NRG24170320242326408
|
21/03/2024
|
SARAIA DEVI
|
3416003004WL081345
|
SARAIA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326607
|
|
SARAIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARKAGAON
|
JH-16-003-004-002/68
(SIKRI)
|
3416003004NRG24170320242326409
|
21/03/2024
|
MUNIYA DEVI
|
3416003004WL081345
|
MUNIYA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326609
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-004-001/857
(SIKRI)
|
3416003004NRG24170320242326396
|
21/03/2024
|
BISHUN BHUYAN
|
3416003004WL081345
|
BISHUN BHUYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326600
|
|
MR BISHUN BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKAGAON
|
JH-16-003-004-001/858
(SIKRI)
|
3416003004NRG24170320242326397
|
21/03/2024
|
BINOD BHUYAN
|
3416003004WL081345
|
BINOD BHUYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326601
|
|
MR BINOD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-004-001/1071
(SIKRI)
|
3416003004NRG24170320242326392
|
21/03/2024
|
KIRAN DEVI
|
3416003004WL081345
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326597
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-004-001/863
(SIKRI)
|
3416003004NRG24170320242326398
|
21/03/2024
|
Baijnath Mahto
|
3416003004WL081345
|
Baijnath Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326594
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-004-002/1007
(SIKRI)
|
3416003004NRG24170320242326400
|
21/03/2024
|
Lalo Devi
|
3416003004WL081345
|
Lalo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326593
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-004-002/11
(SIKRI)
|
3416003004NRG24170320242326401
|
21/03/2024
|
SUMITRA DEVI
|
3416003004WL081345
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326599
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-004-002/734
(SIKRI)
|
3416003004NRG24170320242326410
|
21/03/2024
|
BILASO DEVI
|
3416003004WL081345
|
BILASO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326596
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-004-002/75
(SIKRI)
|
3416003004NRG24170320242326411
|
21/03/2024
|
Kanti Devi
|
3416003004WL081345
|
Kanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326614
|
|
KANTI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-004-002/853
(SIKRI)
|
3416003004NRG24170320242326412
|
21/03/2024
|
Phulkumari Devi
|
3416003004WL081345
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326598
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-004-002/861
(SIKRI)
|
3416003004NRG24170320242326413
|
21/03/2024
|
MULO DEVI
|
3416003004WL081345
|
MULO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109326595
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|