|
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-16-003-006-001/1399
(CHOPDAR)
|
3416003000NRG24181220231937519
|
18/12/2023
|
BEBI DEVI
|
3416003WL063402
|
BEBI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515541
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/435
(CHOPDAR)
|
3416003000NRG24181220231937522
|
18/12/2023
|
KAMLESH KUMAR PRAJAPATI
|
3416003WL063402
|
KAMLESH KUMAR PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515539
|
|
KAMLESH KUMAR PRA
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/435
(CHOPDAR)
|
3416003000NRG24181220231937521
|
18/12/2023
|
LALITA KUMARI
|
3416003WL063402
|
LALITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515544
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/792
(CHOPDAR)
|
3416003000NRG24181220231937523
|
18/12/2023
|
SHUBHAM KUMAR
|
3416003WL063402
|
SHUBHAM KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515540
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-006-002/1320
(CHOPDAR)
|
3416003000NRG24181220231937524
|
18/12/2023
|
PINTU KUMAR
|
3416003WL063402
|
PINTU KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515546
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-006-002/1321
(CHOPDAR)
|
3416003000NRG24181220231937525
|
18/12/2023
|
PALLAVI KUMARI
|
3416003WL063402
|
PALLAVI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515547
|
|
PALLAVI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-006-002/1322
(CHOPDAR)
|
3416003000NRG24181220231937526
|
18/12/2023
|
BINITA KUMARI
|
3416003WL063402
|
BINITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515548
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-006-002/1335
(CHOPDAR)
|
3416003000NRG24181220231937529
|
18/12/2023
|
Nitu Kumari
|
3416003WL063402
|
Nitu Kumari
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515543
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-006-002/342
(CHOPDAR)
|
3416003000NRG24181220231937541
|
18/12/2023
|
POONAM DEVI
|
3416003WL063402
|
POONAM DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515545
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-006-002/530
(CHOPDAR)
|
3416003000NRG24181220231937547
|
18/12/2023
|
BEBY DEVI
|
3416003WL063402
|
BEBY DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515542
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-006-002/213
(CHOPDAR)
|
3416003000NRG24181220231937535
|
18/12/2023
|
RENU DEVI
|
3416003WL063402
|
RENU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515551
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-006-002/225
(CHOPDAR)
|
3416003000NRG24181220231937536
|
18/12/2023
|
SAKSHI KUMARI
|
3416003WL063402
|
SAKSHI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515552
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-006-002/534
(CHOPDAR)
|
3416003000NRG24181220231937550
|
18/12/2023
|
ARUN CHOUDHRY
|
3416003WL063402
|
ARUN CHOUDHRY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515549
|
|
ARUN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-006-003/810
(CHOPDAR)
|
3416003000NRG24181220231937561
|
18/12/2023
|
JAMNI DEVI
|
3416003WL063402
|
JAMNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515550
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/210
(CHOPDAR)
|
3416003000NRG24181220231937520
|
18/12/2023
|
AMRIT PRAJAPATI
|
3416003WL063402
|
AMRIT PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515522
|
|
MR AMRIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKAGAON
|
JH-16-003-006-002/24
(CHOPDAR)
|
3416003000NRG24181220231937539
|
18/12/2023
|
TRIBHUVAN GIRI
|
3416003WL063402
|
TRIBHUVAN GIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515521
|
|
Mr. TRIBHUWAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-006-002/93
(CHOPDAR)
|
3416003000NRG24181220231937556
|
18/12/2023
|
MOS MANO
|
3416003WL063402
|
MOS MANO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515523
|
|
MRS MANO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-006-003/766
(CHOPDAR)
|
3416003000NRG24181220231937559
|
18/12/2023
|
SANGEETA DEVI
|
3416003WL063402
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515524
|
|
Sangeeta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BARKAGAON
|
JH-16-003-006-003/767
(CHOPDAR)
|
3416003000NRG24181220231937560
|
18/12/2023
|
UMESH CHOUDARI
|
3416003WL063402
|
UMESH CHOUDARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515525
|
|
Mr. UMESH CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-006-001/1255
(CHOPDAR)
|
3416003000NRG24181220231937517
|
18/12/2023
|
SHYAM RAJAK
|
3416003WL063402
|
SHYAM RAJAK
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515528
|
|
Shyam Rajak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
BARKAGAON
|
JH-16-003-006-001/1398
(CHOPDAR)
|
3416003000NRG24181220231937518
|
18/12/2023
|
PRDEEP PRAJAPATI
|
3416003WL063402
|
PRDEEP PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515527
|
|
MR PRADEEP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-006-002/1324
(CHOPDAR)
|
3416003000NRG24181220231937528
|
18/12/2023
|
VIJAY PRAJAPATI
|
3416003WL063402
|
VIJAY PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515526
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKAGAON
|
JH-16-003-006-002/1336
(CHOPDAR)
|
3416003000NRG24181220231937530
|
18/12/2023
|
Muniya Devi
|
3416003WL063402
|
Muniya Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515531
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-006-002/1342
(CHOPDAR)
|
3416003000NRG24181220231937531
|
18/12/2023
|
Sulekha kumari
|
3416003WL063402
|
Sulekha kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515516
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BARKAGAON
|
JH-16-003-006-002/212
(CHOPDAR)
|
3416003000NRG24181220231937534
|
18/12/2023
|
BABITA DEVI
|
3416003WL063402
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515533
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-006-002/231
(CHOPDAR)
|
3416003000NRG24181220231937537
|
18/12/2023
|
PUNAM DEVI
|
3416003WL063402
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515538
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-006-002/343
(CHOPDAR)
|
3416003000NRG24181220231937542
|
18/12/2023
|
GUDIYA DEVI
|
3416003WL063402
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515553
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKAGAON
|
JH-16-003-006-002/487
(CHOPDAR)
|
3416003000NRG24181220231937543
|
18/12/2023
|
NARAYAN VISHVKARMA
|
3416003WL063402
|
NARAYAN VISHVKARMA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515530
|
|
MR NARAYAN KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-006-002/528
(CHOPDAR)
|
3416003000NRG24181220231937545
|
18/12/2023
|
CHINTA DEVI
|
3416003WL063402
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515532
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKAGAON
|
JH-16-003-006-002/529
(CHOPDAR)
|
3416003000NRG24181220231937546
|
18/12/2023
|
RAMESHWAR GOPE
|
3416003WL063402
|
RAMESHWAR GOPE
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515534
|
|
RAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-006-002/532
(CHOPDAR)
|
3416003000NRG24181220231937548
|
18/12/2023
|
PARWATI DEVI
|
3416003WL063402
|
PARWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515537
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-006-002/608
(CHOPDAR)
|
3416003000NRG24181220231937551
|
18/12/2023
|
GAYTRI DEVI
|
3416003WL063402
|
GAYTRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515535
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-006-002/667
(CHOPDAR)
|
3416003000NRG24181220231937552
|
18/12/2023
|
BABITA KUMARI
|
3416003WL063402
|
BABITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515529
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKAGAON
|
JH-16-003-006-002/868
(CHOPDAR)
|
3416003000NRG24181220231937555
|
18/12/2023
|
ASHISH KUMAR
|
3416003WL063402
|
ASHISH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515554
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-006-002/94
(CHOPDAR)
|
3416003000NRG24181220231937557
|
18/12/2023
|
MOS HEMNI
|
3416003WL063402
|
MOS HEMNI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515536
|
|
MS MASOMAT HEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-006-001/1254
(CHOPDAR)
|
3416003000NRG24181220231937516
|
18/12/2023
|
RINKI DEVI
|
3416003WL063402
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515515
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-006-002/339
(CHOPDAR)
|
3416003000NRG24181220231937540
|
18/12/2023
|
MAHADEV RAM
|
3416003WL063402
|
MAHADEV RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515512
|
|
MAHADEV RAM
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-006-002/500
(CHOPDAR)
|
3416003000NRG24181220231937544
|
18/12/2023
|
KARANTI KUMARI
|
3416003WL063402
|
KARANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515514
|
|
MRS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-006-002/702
(CHOPDAR)
|
3416003000NRG24181220231937553
|
18/12/2023
|
SAWITA DEVI
|
3416003WL063402
|
SAWITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515513
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKAGAON
|
JH-16-003-006-002/830
(CHOPDAR)
|
3416003000NRG24181220231937554
|
18/12/2023
|
MD SAHRUKH
|
3416003WL063402
|
MD SAHRUKH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741515557
|
|
MD SAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
41
|
BARKAGAON
|
JH-16-003-006-002/1323
(CHOPDAR)
|
3416003000NRG24181220231937527
|
18/12/2023
|
SUGIYA DEVI
|
3416003WL063402
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515555
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-006-002/210
(CHOPDAR)
|
3416003000NRG24181220231937532
|
18/12/2023
|
BALDEV CHOUDHARY
|
3416003WL063402
|
BALDEV CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515517
|
|
Mr. BALDEV CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-006-002/211
(CHOPDAR)
|
3416003000NRG24181220231937533
|
18/12/2023
|
MEENA DEVI
|
3416003WL063402
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515519
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
BARKAGAON
|
JH-16-003-006-002/232
(CHOPDAR)
|
3416003000NRG24181220231937538
|
18/12/2023
|
PRMESHWAR PRAJAPAT
|
3416003WL063402
|
PRMESHWAR PRAJAPAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515556
|
|
Mr. PRAMESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BARKAGAON
|
JH-16-003-006-002/533
(CHOPDAR)
|
3416003000NRG24181220231937549
|
18/12/2023
|
SHILA DEVI
|
3416003WL063402
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515518
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-006-003/35
(CHOPDAR)
|
3416003000NRG24181220231937558
|
18/12/2023
|
JITENDAR CHOUDRY
|
3416003WL063402
|
JITENDAR CHOUDRY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741515520
|
|
Mr. JITENDRA CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|