|
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-16-003-016-002/106
(MAHUNGAI KALA)
|
3416003000NRG24140920231412048
|
14/09/2023
|
MUKESH DAS
|
3416003WL042746
|
MUKESH DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979460
|
|
MUKESH DAS
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-016-003/131
(MAHUNGAI KALA)
|
3416003000NRG24140920231412050
|
14/09/2023
|
RANI SINGH
|
3416003WL042746
|
RANI SINGH
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979465
|
|
RANI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-016-003/63
(MAHUNGAI KALA)
|
3416003000NRG24140920231412053
|
14/09/2023
|
ANUJ KUMAR
|
3416003WL042746
|
ANUJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979459
|
|
ANUJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
4
|
BARKAGAON
|
JH-16-003-016-003/63
(MAHUNGAI KALA)
|
3416003000NRG24140920231412051
|
14/09/2023
|
PRAVEEN KUMAR
|
3416003WL042746
|
PRAVEEN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979458
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-016-003/63
(MAHUNGAI KALA)
|
3416003000NRG24140920231412052
|
14/09/2023
|
RENU DEVI
|
3416003WL042746
|
RENU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979467
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-016-003/77
(MAHUNGAI KALA)
|
3416003000NRG24140920231412054
|
14/09/2023
|
BARJESH KUMAR
|
3416003WL042746
|
BARJESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979464
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-016-008/10
(MAHUNGAI KALA)
|
3416003000NRG24140920231412057
|
14/09/2023
|
DEVANTI DEVI
|
3416003WL042746
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979468
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-016-008/135
(MAHUNGAI KALA)
|
3416003000NRG24140920231412058
|
14/09/2023
|
JAGANI DEVI
|
3416003WL042746
|
JAGANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979466
|
|
JAGANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-016-008/157
(MAHUNGAI KALA)
|
3416003000NRG24140920231412059
|
14/09/2023
|
VIKASH KUMAR GANJHU
|
3416003WL042746
|
VIKASH KUMAR GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979470
|
|
VIKAS KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-016-008/158
(MAHUNGAI KALA)
|
3416003000NRG24140920231412060
|
14/09/2023
|
ANIL KUMAR MAHTO
|
3416003WL042746
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979462
|
|
ANIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-016-008/210
(MAHUNGAI KALA)
|
3416003000NRG24140920231412061
|
14/09/2023
|
KAUSHALYA KUMARI
|
3416003WL042746
|
KAUSHALYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979461
|
|
KAUSHALYA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-016-008/221
(MAHUNGAI KALA)
|
3416003000NRG24140920231412063
|
14/09/2023
|
SIKENDRA GANJHU
|
3416003WL042746
|
SIKENDRA GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979469
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-016-008/28
(MAHUNGAI KALA)
|
3416003000NRG24140920231412064
|
14/09/2023
|
LALDEO MAHTO
|
3416003WL042746
|
LALDEO MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979463
|
|
LALDEV MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BARKAGAON
|
JH-16-003-016-003/128
(MAHUNGAI KALA)
|
3416003000NRG24140920231412049
|
14/09/2023
|
RAMNANDAN SINGH
|
3416003WL042746
|
RAMNANDAN SINGH
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979455
|
|
RAM NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-016-003/77
(MAHUNGAI KALA)
|
3416003000NRG24140920231412055
|
14/09/2023
|
ANJU DEVI
|
3416003WL042746
|
ANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979456
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKAGAON
|
JH-16-003-016-008/10
(MAHUNGAI KALA)
|
3416003000NRG24140920231412056
|
14/09/2023
|
BINDESWAR MAHTO
|
3416003WL042746
|
BINDESWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344979454
|
|
VINDESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
BARKAGAON
|
JH-16-003-016-008/219
(MAHUNGAI KALA)
|
3416003000NRG24140920231412062
|
14/09/2023
|
RAMJIT GANJHU
|
3416003WL042746
|
RAMJIT GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344979457
|
|
MR RAMJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|