|
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-16-003-012-003/217
(HARLI)
|
3416003012NRG24040620230533037
|
06/06/2023
|
REKHA DEVI
|
3416003012WL014610
|
REKHA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704872
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/1015-A
(HARLI)
|
3416003012NRG24060620230550097
|
06/06/2023
|
SUMITRA DEVI
|
3416003012WL015023
|
SUMITRA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704892
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-012-003/1015-A
(HARLI)
|
3416003012NRG24060620230550096
|
06/06/2023
|
Tikeshwar p dangi
|
3416003012WL015023
|
Tikeshwar p dangi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704893
|
|
TIKESHWAR PRASAD DANGI
|
IDBI BANK(607095)
|
|
4
|
BARKAGAON
|
JH-16-003-012-003/30-A
(HARLI)
|
3416003012NRG24060620230550101
|
06/06/2023
|
KARU MAHTO
|
3416003012WL015023
|
KARU MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704873
|
|
KARU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-012-003/10-A
(HARLI)
|
3416003012NRG24060620230550033
|
06/06/2023
|
SANJAY KR DANGI
|
3416003012WL015021
|
SANJAY KR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704881
|
|
SANJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-003/1010
(HARLI)
|
3416003012NRG24060620230550095
|
06/06/2023
|
surendra k dangi
|
3416003012WL015023
|
surendra k dangi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704885
|
|
SURENDRA KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-012-003/1044
(HARLI)
|
3416003012NRG24040620230533047
|
06/06/2023
|
TEKLAL KUMAR SAW
|
3416003012WL014615
|
TEKLAL KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704880
|
|
TEKLAL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-012-003/1045
(HARLI)
|
3416003012NRG24040620230533048
|
06/06/2023
|
TILKI DEVI
|
3416003012WL014615
|
TILKI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704888
|
|
TILAKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/1047
(HARLI)
|
3416003012NRG24040620230533050
|
06/06/2023
|
BISHUN SAW
|
3416003012WL014615
|
BISHUN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704884
|
|
BISUN SAW
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-012-003/1684
(HARLI)
|
3416003012NRG24060620230550017
|
06/06/2023
|
ALAKH MISTRI
|
3416003012WL015019
|
ALAKH MISTRI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704883
|
|
ALAKH MISTRY
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/1684
(HARLI)
|
3416003012NRG24060620230550018
|
06/06/2023
|
BABITA DEVI
|
3416003012WL015019
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704897
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/1725
(HARLI)
|
3416003012NRG24060620230550036
|
06/06/2023
|
SUNIL KUMAR RANA
|
3416003012WL015021
|
SUNIL KUMAR RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704879
|
|
SUNIL KUMAR RANA
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-012-003/1751
(HARLI)
|
3416003012NRG24040620230533033
|
06/06/2023
|
RUPA KUMARI
|
3416003012WL014608
|
RUPA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704887
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-003/1752
(HARLI)
|
3416003012NRG24060620230550099
|
06/06/2023
|
ARJUN KUMAR MAHTO
|
3416003012WL015023
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704874
|
|
ARJUNKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARKAGAON
|
JH-16-003-012-003/202
(HARLI)
|
3416003012NRG24040620230532983
|
06/06/2023
|
KALAWATI KUMARI
|
3416003012WL014605
|
KALAWATI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704894
|
|
KALAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-012-003/299
(HARLI)
|
3416003012NRG24060620230550329
|
06/06/2023
|
ISHWARI SAWf
|
3416003012WL015029
|
ISHWARI SAWf
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704876
|
|
ISHWARI SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BARKAGAON
|
JH-16-003-012-003/320
(HARLI)
|
3416003012NRG24040620230533045
|
06/06/2023
|
LALO DEVI
|
3416003012WL014614
|
LALO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704896
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-012-003/33
(HARLI)
|
3416003012NRG24060620230550037
|
06/06/2023
|
SANTOSH MAHTO
|
3416003012WL015021
|
SANTOSH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704878
|
|
SANTOSH MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-012-003/435
(HARLI)
|
3416003012NRG24060620230550021
|
06/06/2023
|
PAVAN KR MAHTO
|
3416003012WL015019
|
PAVAN KR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704889
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-012-003/435
(HARLI)
|
3416003012NRG24060620230550022
|
06/06/2023
|
TETRI DEVI
|
3416003012WL015019
|
TETRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704890
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-012-003/462
(HARLI)
|
3416003012NRG24060620230550331
|
06/06/2023
|
MINA DEVI
|
3416003012WL015029
|
MINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704875
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-012-003/510
(HARLI)
|
3416003012NRG24060620230550023
|
06/06/2023
|
DALNI DEVI
|
3416003012WL015019
|
DALNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704886
|
|
DALNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-012-003/68
(HARLI)
|
3416003012NRG24040620230533041
|
06/06/2023
|
TIKESHWAR KUMAR
|
3416003012WL014612
|
TIKESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704882
|
|
TIKESHWAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BARKAGAON
|
JH-16-003-012-003/835
(HARLI)
|
3416003012NRG24040620230533051
|
06/06/2023
|
GODAWARI DEVI
|
3416003012WL014615
|
GODAWARI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704891
|
|
GODAWARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-012-003/980
(HARLI)
|
3416003012NRG24040620230532981
|
06/06/2023
|
DEVANTI DEVI
|
3416003012WL014604
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704895
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-012-003/980
(HARLI)
|
3416003012NRG24060620230554453
|
06/06/2023
|
SURESH YADAV
|
3416003012WL015156
|
SURESH YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704877
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-012-003/1046
(HARLI)
|
3416003012NRG24040620230533049
|
06/06/2023
|
SANGITA DEVI
|
3416003012WL014615
|
SANGITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704898
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-012-003/928
(HARLI)
|
3416003000NRG24060620230551661
|
06/06/2023
|
FAGUN MAHTO
|
3416003WL015068
|
FAGUN MAHTO
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704858
|
|
MR FAGUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BARKAGAON
|
JH-16-003-012-003/135
(HARLI)
|
3416003012NRG24060620230550098
|
06/06/2023
|
AKHLESH MAHTO
|
3416003012WL015023
|
AKHLESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704859
|
|
AKHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-012-003/1374
(HARLI)
|
3416003012NRG24040620230533035
|
06/06/2023
|
PARWATI KUMARI
|
3416003012WL014609
|
PARWATI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704861
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKAGAON
|
JH-16-003-012-003/1461
(HARLI)
|
3416003000NRG24060620230551658
|
06/06/2023
|
SARITA DEVI
|
3416003WL015068
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704865
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/1686
(HARLI)
|
3416003012NRG24060620230550019
|
06/06/2023
|
PRAMESHWAR MISTRI
|
3416003012WL015019
|
PRAMESHWAR MISTRI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704866
|
|
MR PRAMESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/1687
(HARLI)
|
3416003012NRG24060620230550020
|
06/06/2023
|
Sarita Devi
|
3416003012WL015019
|
Sarita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704870
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/1753
(HARLI)
|
3416003012NRG24060620230550100
|
06/06/2023
|
SARO DEVI
|
3416003012WL015023
|
SARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704871
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-012-003/324
(HARLI)
|
3416003000NRG24060620230551659
|
06/06/2023
|
RAMESHAR RAM
|
3416003WL015068
|
RAMESHAR RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704860
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-012-003/324
(HARLI)
|
3416003000NRG24060620230551660
|
06/06/2023
|
TARA DEVI
|
3416003WL015068
|
TARA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704864
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKAGAON
|
JH-16-003-012-003/426
(HARLI)
|
3416003012NRG24060620230550330
|
06/06/2023
|
DHANESHWAR RAM
|
3416003012WL015029
|
DHANESHWAR RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704863
|
|
DHANESHWAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BARKAGAON
|
JH-16-003-012-003/513
(HARLI)
|
3416003012NRG24060620230550332
|
06/06/2023
|
KHEMLAL RAM
|
3416003012WL015029
|
KHEMLAL RAM
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391704868
|
|
MR KHEMLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-012-003/513
(HARLI)
|
3416003012NRG24060620230550333
|
06/06/2023
|
PRAMILA DEVI
|
3416003012WL015029
|
PRAMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704867
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-012-003/709
(HARLI)
|
3416003012NRG24060620230550334
|
06/06/2023
|
LAKSHAMAN SAW
|
3416003012WL015029
|
LAKSHAMAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704862
|
|
MR LAKSHMAN SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKAGAON
|
JH-16-003-012-003/957
(HARLI)
|
3416003000NRG24060620230551662
|
06/06/2023
|
KHEMNI KUMARI
|
3416003WL015068
|
KHEMNI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391704869
|
|
MRS KHEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|