|
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-16-003-005-001/232
(GONDALPURA)
|
3416003000NRG24Z200220242178217
|
22/02/2024
|
KAMESHWAR YADAV
|
3416003WL074821
|
KAMESHWAR YADAV
|
00048
|
BKID0004844
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KAMESHWAR GOPE and MRS.KALLO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-005-001/277
(GONDALPURA)
|
3416003000NRG24Z200220242178228
|
22/02/2024
|
AANCHAL KUMARI
|
3416003WL074822
|
AANCHAL KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKAGAON
|
JH-16-003-005-001/302
(GONDALPURA)
|
3416003000NRG24Z200220242178229
|
22/02/2024
|
KAMESHWAR KARMALI
|
3416003WL074822
|
KAMESHWAR KARMALI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SHRI KAMESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-005-001/322
(GONDALPURA)
|
3416003000NRG24Z200220242178218
|
22/02/2024
|
TULSI GOPE
|
3416003WL074821
|
TULSI GOPE
|
00048
|
BKID0004844
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TULSI GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-005-001/42
(GONDALPURA)
|
3416003000NRG24Z200220242178231
|
22/02/2024
|
MINWA DEVI
|
3416003WL074822
|
MINWA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-005-001/443
(GONDALPURA)
|
3416003000NRG24Z200220242178232
|
22/02/2024
|
PINKI DEVI
|
3416003WL074822
|
PINKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-005-001/515
(GONDALPURA)
|
3416003000NRG24Z200220242178219
|
22/02/2024
|
SUDAMA KUMAR YADAV
|
3416003WL074821
|
SUDAMA KUMAR YADAV
|
00048
|
BKID0004844
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUDAMA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-005-001/521
(GONDALPURA)
|
3416003000NRG24Z200220242178190
|
22/02/2024
|
SUNITA DEVI
|
3416003WL074820
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-005-001/577
(GONDALPURA)
|
3416003000NRG24Z200220242178192
|
22/02/2024
|
KULDEEP KUMAR YADAV
|
3416003WL074820
|
KULDEEP KUMAR YADAV
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-005-001/725
(GONDALPURA)
|
3416003000NRG24Z200220242178220
|
22/02/2024
|
Upender kumar yadav
|
3416003WL074821
|
Upender kumar yadav
|
00048
|
BKID0004844
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
UPENDARA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-005-003/126
(GONDALPURA)
|
3416003000NRG24Z200220242178732
|
22/02/2024
|
SARITA DEVI
|
3416003WL074845
|
SARITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-005-003/134
(GONDALPURA)
|
3416003000NRG24Z200220242178733
|
22/02/2024
|
SHIV KUMAR MAHTO
|
3416003WL074845
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SHIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKAGAON
|
JH-16-003-005-004/100
(GONDALPURA)
|
3416003000NRG24Z200220242178193
|
22/02/2024
|
ARJUN MAHTO
|
3416003WL074820
|
ARJUN MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-005-004/151
(GONDALPURA)
|
3416003000NRG24Z200220242178194
|
22/02/2024
|
ANIL KUMAR
|
3416003WL074820
|
ANIL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-005-004/152
(GONDALPURA)
|
3416003000NRG24Z200220242178195
|
22/02/2024
|
DEVANTI DEVI
|
3416003WL074820
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-005-004/30
(GONDALPURA)
|
3416003000NRG24Z200220242178200
|
22/02/2024
|
MATHURA MAHTO
|
3416003WL074820
|
MATHURA MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MATHURA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-005-004/302
(GONDALPURA)
|
3416003000NRG24Z200220242178201
|
22/02/2024
|
Anand Kumar
|
3416003WL074820
|
Anand Kumar
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-005-004/304
(GONDALPURA)
|
3416003000NRG24Z200220242178202
|
22/02/2024
|
Sunita devi
|
3416003WL074820
|
Sunita devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-005-004/33
(GONDALPURA)
|
3416003000NRG24Z200220242178204
|
22/02/2024
|
ANITA DEVI
|
3416003WL074820
|
ANITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKAGAON
|
JH-16-003-005-004/35
(GONDALPURA)
|
3416003000NRG24Z200220242178205
|
22/02/2024
|
RAJASHWAR MAHTO
|
3416003WL074820
|
RAJASHWAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-005-004/38
(GONDALPURA)
|
3416003000NRG24Z200220242178206
|
22/02/2024
|
BALESHWAR BHUIYAN
|
3416003WL074820
|
BALESHWAR BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BALESHWAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-005-004/4
(GONDALPURA)
|
3416003000NRG24Z200220242178207
|
22/02/2024
|
KARU MAHTO
|
3416003WL074820
|
KARU MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-005-004/55
(GONDALPURA)
|
3416003000NRG24Z200220242178208
|
22/02/2024
|
CHARKU MAHTO
|
3416003WL074820
|
CHARKU MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-005-004/816
(GONDALPURA)
|
3416003000NRG24Z200220242178210
|
22/02/2024
|
MALTI DEVI
|
3416003WL074820
|
MALTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-005-004/815
(GONDALPURA)
|
3416003000NRG24Z200220242178209
|
22/02/2024
|
DALCHAND KUMAR
|
3416003WL074820
|
DALCHAND KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DALCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BARKAGAON
|
JH-16-003-005-001/527
(GONDALPURA)
|
3416003000NRG24Z200220242178191
|
22/02/2024
|
PRADEEP YADAV
|
3416003WL074820
|
PRADEEP YADAV
|
00048
|
BKID0005893
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-005-003/229
(GONDALPURA)
|
3416003000NRG24Z200220242178734
|
22/02/2024
|
SUNIL MANJHI
|
3416003WL074845
|
SUNIL MANJHI
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-005-003/24
(GONDALPURA)
|
3416003000NRG24Z200220242178735
|
22/02/2024
|
LAL MOHAR MAHTO
|
3416003WL074845
|
LAL MOHAR MAHTO
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR LALMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-005-003/41
(GONDALPURA)
|
3416003000NRG24Z200220242178736
|
22/02/2024
|
DINESH MANJHI
|
3416003WL074845
|
DINESH MANJHI
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKAGAON
|
JH-16-003-005-004/212
(GONDALPURA)
|
3416003000NRG24Z200220242178199
|
22/02/2024
|
MAHESH GANJHU
|
3416003WL074820
|
MAHESH GANJHU
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MAHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKAGAON
|
JH-16-003-005-004/305
(GONDALPURA)
|
3416003000NRG24Z200220242178203
|
22/02/2024
|
Ganesh mahto
|
3416003WL074820
|
Ganesh mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-005-001/11
(GONDALPURA)
|
3416003000NRG24Z200220242178227
|
22/02/2024
|
ANITA DEVI
|
3416003WL074822
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-005-001/306
(GONDALPURA)
|
3416003000NRG24Z200220242178230
|
22/02/2024
|
ARTI DEVI
|
3416003WL074822
|
ARTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-005-004/155
(GONDALPURA)
|
3416003000NRG24Z200220242178196
|
22/02/2024
|
JAILAL KUMAR
|
3416003WL074820
|
JAILAL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR JAILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-005-004/204
(GONDALPURA)
|
3416003000NRG24Z200220242178197
|
22/02/2024
|
RAJENDRA KUMAR
|
3416003WL074820
|
RAJENDRA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-005-004/205
(GONDALPURA)
|
3416003000NRG24Z200220242178198
|
22/02/2024
|
NAGIYA KUMARI
|
3416003WL074820
|
NAGIYA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR NAGIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKAGAON
|
JH-16-003-005-004/817
(GONDALPURA)
|
3416003000NRG24Z200220242178211
|
22/02/2024
|
RAMESH KUMAR
|
3416003WL074820
|
RAMESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKAGAON
|
JH-16-003-005-004/97
(GONDALPURA)
|
3416003000NRG24Z200220242178212
|
22/02/2024
|
KIRAN DEVI
|
3416003WL074820
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5481
|
5481
|
|
|
|
|
|
|
|