|
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-16-003-006-002/488
(CHOPDAR)
|
3416003000NRG24160120242033675
|
16/01/2024
|
RAHUL VISHVKARMA
|
3416003WL067893
|
RAHUL VISHVKARMA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966866
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
2
|
BARKAGAON
|
JH-16-003-007-002/148
(NAYATAND)
|
3416003000NRG24160120242033683
|
16/01/2024
|
DEEPAK KUMAR
|
3416003WL067893
|
DEEPAK KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966865
|
|
DEEPAK KUMAR
|
AXIS BANK(607153)
|
|
3
|
BARKAGAON
|
JH-16-003-007-002/279
(NAYATAND)
|
3416003000NRG24160120242033686
|
16/01/2024
|
Balgovind Gop
|
3416003WL067893
|
Balgovind Gop
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966870
|
|
Mr. CHARKU GOPE and SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-007-002/399
(NAYATAND)
|
3416003000NRG24160120242033689
|
16/01/2024
|
SHILPI DEVI
|
3416003WL067893
|
SHILPI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966867
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-007-004/460
(NAYATAND)
|
3416003000NRG24160120242033701
|
16/01/2024
|
Anita Kumari
|
3416003WL067893
|
Anita Kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966871
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-007-004/501
(NAYATAND)
|
3416003000NRG24160120242033703
|
16/01/2024
|
Ravi Kumar
|
3416003WL067893
|
Ravi Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966869
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-007-004/721
(NAYATAND)
|
3416003000NRG24160120242033706
|
16/01/2024
|
SANTOSH KUMAR
|
3416003WL067893
|
SANTOSH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966868
|
|
SANTOSHKUMAR FULCHANDMAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-007-001/103
(NAYATAND)
|
3416003000NRG24160120242033676
|
16/01/2024
|
Basudeo prasad
|
3416003WL067893
|
Basudeo prasad
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966873
|
|
BASUDEO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-007-002/354
(NAYATAND)
|
3416003000NRG24160120242033687
|
16/01/2024
|
DEOKI PRAJAPATI
|
3416003WL067893
|
DEOKI PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966872
|
|
DEWKI PRAJAPATI & BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-007-002/149
(NAYATAND)
|
3416003000NRG24160120242033684
|
16/01/2024
|
ARTI KUMARI
|
3416003WL067893
|
ARTI KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966874
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-007-002/147
(NAYATAND)
|
3416003000NRG24160120242033682
|
16/01/2024
|
Babita Devi
|
3416003WL067893
|
Babita Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966876
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BARKAGAON
|
JH-16-003-007-002/236
(NAYATAND)
|
3416003000NRG24160120242033685
|
16/01/2024
|
URMILA DEVI
|
3416003WL067893
|
URMILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966875
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-006-001/770
(CHOPDAR)
|
3416003000NRG24160120242033674
|
16/01/2024
|
SANTOSH SAHU
|
3416003WL067893
|
SANTOSH SAHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966853
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKAGAON
|
JH-16-003-007-001/797
(NAYATAND)
|
3416003000NRG24160120242033677
|
16/01/2024
|
Kanchan Devi
|
3416003WL067893
|
Kanchan Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966864
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKAGAON
|
JH-16-003-007-001/798
(NAYATAND)
|
3416003000NRG24160120242033678
|
16/01/2024
|
Ramni Devi
|
3416003WL067893
|
Ramni Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966858
|
|
ANIL PRAJAPATI & RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-007-001/799
(NAYATAND)
|
3416003000NRG24160120242033679
|
16/01/2024
|
Tijnath Prajapati
|
3416003WL067893
|
Tijnath Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966851
|
|
Mr. TEEJNATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-007-001/949
(NAYATAND)
|
3416003000NRG24160120242033680
|
16/01/2024
|
Satyam kumar
|
3416003WL067893
|
Satyam kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966855
|
|
SATYAM KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BARKAGAON
|
JH-16-003-007-002/142
(NAYATAND)
|
3416003000NRG24160120242033681
|
16/01/2024
|
Sangita Devi
|
3416003WL067893
|
Sangita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966862
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARKAGAON
|
JH-16-003-007-002/398
(NAYATAND)
|
3416003000NRG24160120242033688
|
16/01/2024
|
TARUNI DEVI
|
3416003WL067893
|
TARUNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966877
|
|
MRS TARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKAGAON
|
JH-16-003-007-002/441
(NAYATAND)
|
3416003000NRG24160120242033690
|
16/01/2024
|
Rita Devi
|
3416003WL067893
|
Rita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966852
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-007-002/518
(NAYATAND)
|
3416003000NRG24160120242033691
|
16/01/2024
|
Fuler devi
|
3416003WL067893
|
Fuler devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966861
|
|
FULER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-007-004/339
(NAYATAND)
|
3416003000NRG24160120242033692
|
16/01/2024
|
RINA DEVI
|
3416003WL067893
|
RINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966859
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BARKAGAON
|
JH-16-003-007-004/340
(NAYATAND)
|
3416003000NRG24160120242033693
|
16/01/2024
|
TULASI KUMAR
|
3416003WL067893
|
TULASI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966879
|
|
MR TULSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-007-004/452
(NAYATAND)
|
3416003000NRG24160120242033696
|
16/01/2024
|
Bhim Prasad
|
3416003WL067893
|
Bhim Prasad
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966854
|
|
BHIM PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
BARKAGAON
|
JH-16-003-007-004/453
(NAYATAND)
|
3416003000NRG24160120242033697
|
16/01/2024
|
Kaleshvar Mahto
|
3416003WL067893
|
Kaleshvar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966863
|
|
MR KALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-007-004/454
(NAYATAND)
|
3416003000NRG24160120242033698
|
16/01/2024
|
Sabita Devi
|
3416003WL067893
|
Sabita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966856
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKAGAON
|
JH-16-003-007-004/458
(NAYATAND)
|
3416003000NRG24160120242033700
|
16/01/2024
|
Jhaman Mahto
|
3416003WL067893
|
Jhaman Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966860
|
|
MR JHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKAGAON
|
JH-16-003-007-004/462
(NAYATAND)
|
3416003000NRG24160120242033702
|
16/01/2024
|
Pinki Kumari
|
3416003WL067893
|
Pinki Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966857
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-007-004/718
(NAYATAND)
|
3416003000NRG24160120242033704
|
16/01/2024
|
KAMLESH KUMAR
|
3416003WL067893
|
KAMLESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966878
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
30
|
BARKAGAON
|
JH-16-003-007-004/392
(NAYATAND)
|
3416003000NRG24160120242033694
|
16/01/2024
|
AMRENDRA PARSAD
|
3416003WL067893
|
AMRENDRA PARSAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966847
|
|
Amrendra Prasad
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BARKAGAON
|
JH-16-003-007-004/405
(NAYATAND)
|
3416003000NRG24160120242033695
|
16/01/2024
|
MURLI MAHTO
|
3416003WL067893
|
MURLI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966848
|
|
Mr. MURALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BARKAGAON
|
JH-16-003-007-004/457
(NAYATAND)
|
3416003000NRG24160120242033699
|
16/01/2024
|
Anita Kumari
|
3416003WL067893
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966849
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-007-004/720
(NAYATAND)
|
3416003000NRG24160120242033705
|
16/01/2024
|
SITA DEVI
|
3416003WL067893
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558966850
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|