|
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-16-003-013-001/260
(KANDTARI)
|
3416003000NRG24240320242380406
|
25/03/2024
|
BHOLA MAHTO
|
3416003WL083374
|
BHOLA MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342791
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-013-001/261
(KANDTARI)
|
3416003000NRG24240320242380407
|
25/03/2024
|
JITENDERA KUMAR
|
3416003WL083374
|
JITENDERA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342790
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-013-001/574
(KANDTARI)
|
3416003000NRG24240320242380408
|
25/03/2024
|
Shivanand Kumar
|
3416003WL083374
|
Shivanand Kumar
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342795
|
|
SHIVAANAND KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-013-001/603
(KANDTARI)
|
3416003000NRG24240320242380410
|
25/03/2024
|
PRABHAKAR KUMAR NIRALA
|
3416003WL083374
|
PRABHAKAR KUMAR NIRALA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342788
|
|
PRABHAKAR KUMAR NIRALA
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-013-001/744
(KANDTARI)
|
3416003000NRG24240320242380411
|
25/03/2024
|
SUKESH KUMAR
|
3416003WL083374
|
SUKESH KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342793
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKAGAON
|
JH-16-003-013-001/745
(KANDTARI)
|
3416003000NRG24240320242380412
|
25/03/2024
|
MEJAR KUMAR
|
3416003WL083374
|
MEJAR KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342794
|
|
MEJAR KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-013-001/995
(KANDTARI)
|
3416003000NRG24240320242380413
|
25/03/2024
|
NIRANJAN MAHTO
|
3416003WL083374
|
NIRANJAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342799
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKAGAON
|
JH-16-003-013-001/995
(KANDTARI)
|
3416003000NRG24240320242380414
|
25/03/2024
|
SHILA DEVI
|
3416003WL083374
|
SHILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342792
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-013-004/305
(KANDTARI)
|
3416003000NRG24240320242380415
|
25/03/2024
|
PRAMESWAR MAHTO
|
3416003WL083374
|
PRAMESWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342787
|
|
Mr. PERMESHWER MAHTO & DUBHANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-013-004/790
(KANDTARI)
|
3416003000NRG24240320242380416
|
25/03/2024
|
BHIM KUMAR PRAJAPATI
|
3416003WL083374
|
BHIM KUMAR PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342789
|
|
BHIM KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-013-004/795
(KANDTARI)
|
3416003000NRG24240320242380419
|
25/03/2024
|
BASUDEV KUMAR
|
3416003WL083374
|
BASUDEV KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342796
|
|
BASUDEV KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-013-004/797
(KANDTARI)
|
3416003000NRG24240320242380420
|
25/03/2024
|
ANUJ PRAJAPATI
|
3416003WL083374
|
ANUJ PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342797
|
|
ANUJ PARJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-013-001/600
(KANDTARI)
|
3416003000NRG24240320242380409
|
25/03/2024
|
RAVIKANT KUMAR
|
3416003WL083374
|
RAVIKANT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342786
|
|
RAVIKANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BARKAGAON
|
JH-16-003-013-004/790
(KANDTARI)
|
3416003000NRG24240320242380417
|
25/03/2024
|
SARITA KUMARI
|
3416003WL083374
|
SARITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342785
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-013-004/793
(KANDTARI)
|
3416003000NRG24240320242380418
|
25/03/2024
|
PARSNATH PRAJAPATI
|
3416003WL083374
|
PARSNATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342798
|
|
PAARESHNATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|