|
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-16-003-006-001/862
(CHOPDAR)
|
3416003000NRG24Z050120241997431
|
08/01/2024
|
Sikandar prajapita
|
3416003WL066021
|
Sikandar prajapita
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SIKANDER PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/274
(CHOPDAR)
|
3416003000NRG24Z050120241997422
|
08/01/2024
|
MINA DEVI
|
3416003WL066021
|
MINA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/1266
(CHOPDAR)
|
3416003000NRG24Z050120241997421
|
08/01/2024
|
Gajadhar yada
|
3416003WL066021
|
Gajadhar yada
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
GAJADHAR YADAV
|
IDBI BANK(607095)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/614
(CHOPDAR)
|
3416003000NRG24Z050120241997426
|
08/01/2024
|
RUPLAL PRAJAPATI
|
3416003WL066021
|
RUPLAL PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RUPLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-006-002/1313
(CHOPDAR)
|
3416003000NRG24Z050120241997434
|
08/01/2024
|
Gayatri Devi
|
3416003WL066021
|
Gayatri Devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Gayatri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-006-001/38
(CHOPDAR)
|
3416003000NRG24Z050120241997423
|
08/01/2024
|
MEENA PRAJPATI
|
3416003WL066021
|
MEENA PRAJPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. MINA PARJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-006-001/62
(CHOPDAR)
|
3416003000NRG24Z050120241997428
|
08/01/2024
|
RAVINDRA PASWAN
|
3416003WL066021
|
RAVINDRA PASWAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-006-002/144
(CHOPDAR)
|
3416003000NRG24Z050120241997435
|
08/01/2024
|
RUBI DEVI
|
3416003WL066021
|
RUBI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-006-002/614
(CHOPDAR)
|
3416003000NRG24Z050120241997436
|
08/01/2024
|
JAGRANATH PRAJAPATI
|
3416003WL066021
|
JAGRANATH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR JAGRANATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-006-002/1147
(CHOPDAR)
|
3416003000NRG24Z050120241997432
|
08/01/2024
|
Soniya Devi
|
3416003WL066021
|
Soniya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Soniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BARKAGAON
|
JH-16-003-006-002/1148
(CHOPDAR)
|
3416003000NRG24Z050120241997433
|
08/01/2024
|
Gulab kumar
|
3416003WL066021
|
Gulab kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
GULAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARKAGAON
|
JH-16-003-006-002/797
(CHOPDAR)
|
3416003000NRG24Z050120241997438
|
08/01/2024
|
KIRTAN KUMAR MEHTA
|
3416003WL066021
|
KIRTAN KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
KIRTAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-006-001/381
(CHOPDAR)
|
3416003000NRG24Z050120241997424
|
08/01/2024
|
BALESHWAR PRAJAPATI
|
3416003WL066021
|
BALESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. BALESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BARKAGAON
|
JH-16-003-006-001/383
(CHOPDAR)
|
3416003000NRG24Z050120241997425
|
08/01/2024
|
PANKAJ KUMAR
|
3416003WL066021
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/617
(CHOPDAR)
|
3416003000NRG24Z050120241997427
|
08/01/2024
|
CHANDO DEVI
|
3416003WL066021
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Miss. CHANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BARKAGAON
|
JH-16-003-006-001/767
(CHOPDAR)
|
3416003000NRG24Z050120241997429
|
08/01/2024
|
CHARKI DEVI
|
3416003WL066021
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-006-001/861
(CHOPDAR)
|
3416003000NRG24Z050120241997430
|
08/01/2024
|
Subhanti Devi
|
3416003WL066021
|
Subhanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-006-002/791
(CHOPDAR)
|
3416003000NRG24Z050120241997437
|
08/01/2024
|
JUGESHWAR PRAJAPATI
|
3416003WL066021
|
JUGESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
JUGESHWAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|