|
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-16-003-004-001/1170
(SIKRI)
|
3416003004NRG24Z020320242239153
|
04/03/2024
|
SAMIRA DEVI
|
3416003004WL077681
|
SAMIRA DEVI
|
00045
|
BARB0BARKAG
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAMIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-004-001/187
(SIKRI)
|
3416003004NRG24Z020320242239154
|
04/03/2024
|
RITA DEVI
|
3416003004WL077681
|
RITA DEVI
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LALDHARI RANA
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-004-001/30
(SIKRI)
|
3416003004NRG24Z010320242233064
|
04/03/2024
|
TIKESHWAR MAHTO
|
3416003004WL077422
|
TIKESHWAR MAHTO
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TIKESHWAR MAHTO.
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-004-001/323
(SIKRI)
|
3416003004NRG24Z010320242233065
|
04/03/2024
|
SUKHADEO MAHTO
|
3416003004WL077422
|
SUKHADEO MAHTO
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUKHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKAGAON
|
JH-16-003-004-001/381
(SIKRI)
|
3416003004NRG24Z020320242239155
|
04/03/2024
|
PHUDAWA DEVI
|
3416003004WL077681
|
PHUDAWA DEVI
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PHUDWA KUMARI(MINOR)
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-004-001/508
(SIKRI)
|
3416003004NRG24Z010320242233068
|
04/03/2024
|
CHOHANI DEVI
|
3416003004WL077422
|
CHOHANI DEVI
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHOHANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-004-001/671
(SIKRI)
|
3416003004NRG24Z020320242239157
|
04/03/2024
|
KAMESHWAR SINGH
|
3416003004WL077681
|
KAMESHWAR SINGH
|
00048
|
BKID0004821
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMESHWAR SNGH
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-004-001/699
(SIKRI)
|
3416003004NRG24Z020320242239159
|
04/03/2024
|
ANITA DEVI
|
3416003004WL077681
|
ANITA DEVI
|
00048
|
BKID0004821
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-004-001/753
(SIKRI)
|
3416003004NRG24Z010320242233069
|
04/03/2024
|
VIKASH KUMAR
|
3416003004WL077422
|
VIKASH KUMAR
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-004-001/767
(SIKRI)
|
3416003004NRG24Z020320242239160
|
04/03/2024
|
FULCHAND BHUIYAN
|
3416003004WL077681
|
FULCHAND BHUIYAN
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
FULCHAND BHUIYAN
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-004-002/10
(SIKRI)
|
3416003004NRG24Z010320242231169
|
04/03/2024
|
SOHRI DEVI
|
3416003004WL077334
|
SOHRI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARKAGAON
|
JH-16-003-004-002/14
(SIKRI)
|
3416003004NRG24Z010320242231172
|
04/03/2024
|
CHITMAIN MAHTO
|
3416003004WL077334
|
CHITMAIN MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHINTAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-004-002/21
(SIKRI)
|
3416003004NRG24Z010320242231173
|
04/03/2024
|
DILEEP KUMAR
|
3416003004WL077334
|
DILEEP KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKAGAON
|
JH-16-003-004-002/33
(SIKRI)
|
3416003004NRG24Z010320242231174
|
04/03/2024
|
JHUBAR MAHTO
|
3416003004WL077334
|
JHUBAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JHUBAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-004-002/33
(SIKRI)
|
3416003004NRG24Z010320242231175
|
04/03/2024
|
TAJAN MAHTO
|
3416003004WL077334
|
TAJAN MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TEJAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-004-002/40
(SIKRI)
|
3416003004NRG24Z010320242231177
|
04/03/2024
|
KAILI DEVI
|
3416003004WL077334
|
KAILI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-004-002/40
(SIKRI)
|
3416003004NRG24Z010320242231176
|
04/03/2024
|
RUSAN MAHTO
|
3416003004WL077334
|
RUSAN MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-004-002/63
(SIKRI)
|
3416003004NRG24Z010320242231178
|
04/03/2024
|
PARASHNATH MAHTO
|
3416003004WL077334
|
PARASHNATH MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARSNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-004-002/66
(SIKRI)
|
3416003004NRG24Z010320242231179
|
04/03/2024
|
SARAIA DEVI
|
3416003004WL077334
|
SARAIA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARAIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-004-002/68
(SIKRI)
|
3416003004NRG24Z010320242231180
|
04/03/2024
|
MUNIYA DEVI
|
3416003004WL077334
|
MUNIYA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-004-001/699
(SIKRI)
|
3416003004NRG24Z020320242239158
|
04/03/2024
|
UDAY SINGH
|
3416003004WL077681
|
UDAY SINGH
|
00165
|
IBKL0001476
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UDAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
22
|
BARKAGAON
|
JH-16-003-004-001/372
(SIKRI)
|
3416003004NRG24Z010320242233066
|
04/03/2024
|
BISHESWAR GIRI
|
3416003004WL077422
|
BISHESWAR GIRI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VISHESHWAR GIRI
|
IDBI BANK(607095)
|
|
23
|
BARKAGAON
|
JH-16-003-004-001/40
(SIKRI)
|
3416003004NRG24Z010320242233067
|
04/03/2024
|
Sudha devi
|
3416003004WL077422
|
Sudha devi
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-004-001/569
(SIKRI)
|
3416003004NRG24Z020320242239156
|
04/03/2024
|
DEONARAYAN SINGH
|
3416003004WL077681
|
DEONARAYAN SINGH
|
00415
|
SBIN0014352
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARKAGAON
|
JH-16-003-004-001/857
(SIKRI)
|
3416003004NRG24Z020320242239161
|
04/03/2024
|
BISHUN BHUYAN
|
3416003004WL077681
|
BISHUN BHUYAN
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BISHUN BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-004-001/858
(SIKRI)
|
3416003004NRG24Z020320242239162
|
04/03/2024
|
BINOD BHUYAN
|
3416003004WL077681
|
BINOD BHUYAN
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BINOD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-004-001/1071
(SIKRI)
|
3416003004NRG24Z010320242231167
|
04/03/2024
|
KIRAN DEVI
|
3416003004WL077334
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-004-001/863
(SIKRI)
|
3416003004NRG24Z010320242231168
|
04/03/2024
|
Baijnath Mahto
|
3416003004WL077334
|
Baijnath Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKAGAON
|
JH-16-003-004-002/1007
(SIKRI)
|
3416003004NRG24Z010320242231170
|
04/03/2024
|
Lalo Devi
|
3416003004WL077334
|
Lalo Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARKAGAON
|
JH-16-003-004-002/11
(SIKRI)
|
3416003004NRG24Z010320242231171
|
04/03/2024
|
SUMITRA DEVI
|
3416003004WL077334
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKAGAON
|
JH-16-003-004-002/734
(SIKRI)
|
3416003004NRG24Z010320242231181
|
04/03/2024
|
BILASO DEVI
|
3416003004WL077334
|
BILASO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARKAGAON
|
JH-16-003-004-002/75
(SIKRI)
|
3416003004NRG24Z010320242231182
|
04/03/2024
|
Kanti Devi
|
3416003004WL077334
|
Kanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KANTI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARKAGAON
|
JH-16-003-004-002/853
(SIKRI)
|
3416003004NRG24Z010320242231183
|
04/03/2024
|
Phulkumari Devi
|
3416003004WL077334
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKAGAON
|
JH-16-003-004-002/861
(SIKRI)
|
3416003004NRG24Z010320242231184
|
04/03/2024
|
MULO DEVI
|
3416003004WL077334
|
MULO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|