|
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-16-003-017-001/571
(SIRMA)
|
3416003017NRG24160620230665798
|
20/06/2023
|
MD TAFHIM
|
3416003017WL018155
|
MD TAFHIM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326921
|
|
MR MD TAFHIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-017-002/1002
(SIRMA)
|
3416003017NRG24160620230665803
|
20/06/2023
|
BANDHAN MAHTO
|
3416003017WL018155
|
BANDHAN MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326920
|
|
BANDHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-017-001/1039
(SIRMA)
|
3416003017NRG24160620230665792
|
20/06/2023
|
MD AFSAR ALAM
|
3416003017WL018155
|
MD AFSAR ALAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326929
|
|
MD AFSAR ALAM
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-017-001/125
(SIRMA)
|
3416003017NRG24160620230665794
|
20/06/2023
|
MD JAMSHED ALAM
|
3416003017WL018155
|
MD JAMSHED ALAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326942
|
|
MD JAMSHED ALAM
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-017-001/13
(SIRMA)
|
3416003017NRG24160620230665795
|
20/06/2023
|
MD MERAJ
|
3416003017WL018155
|
MD MERAJ
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326926
|
|
MD MERAJ
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-017-001/306
(SIRMA)
|
3416003017NRG24140620230647334
|
20/06/2023
|
SAMIDA KHATUN
|
3416003017WL017651
|
SAMIDA KHATUN
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806326934
|
|
Samida Khatun
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-017-001/71
(SIRMA)
|
3416003017NRG24160620230665799
|
20/06/2023
|
MD MERAJ ANSARI
|
3416003017WL018155
|
MD MERAJ ANSARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326930
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-017-001/79
(SIRMA)
|
3416003017NRG24140620230647335
|
20/06/2023
|
MD IZRAIL
|
3416003017WL017651
|
MD IZRAIL
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806326941
|
|
Mr. MD IZRAIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKAGAON
|
JH-16-003-017-001/832
(SIRMA)
|
3416003017NRG24160620230665800
|
20/06/2023
|
NAJIYA KHATOON
|
3416003017WL018155
|
NAJIYA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326937
|
|
NAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-017-002/133
(SIRMA)
|
3416003017NRG24160620230665804
|
20/06/2023
|
CHINTAMAN MAHTO
|
3416003017WL018155
|
CHINTAMAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326938
|
|
IMDADULLAH
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-017-002/146
(SIRMA)
|
3416003017NRG24160620230665805
|
20/06/2023
|
GOVIND MAHTO
|
3416003017WL018155
|
GOVIND MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326943
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-017-002/180
(SIRMA)
|
3416003017NRG24160620230665808
|
20/06/2023
|
KAMAL NATH MAHTO
|
3416003017WL018155
|
KAMAL NATH MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326928
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-017-002/190
(SIRMA)
|
3416003017NRG24160620230665809
|
20/06/2023
|
RAGHUNANDAN THAKUR
|
3416003017WL018155
|
RAGHUNANDAN THAKUR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326936
|
|
RAGHUNANDAN THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-017-002/197
(SIRMA)
|
3416003017NRG24160620230665811
|
20/06/2023
|
MD SAHIL
|
3416003017WL018155
|
MD SAHIL
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326923
|
|
MD.SAHIL
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-017-002/197
(SIRMA)
|
3416003017NRG24160620230665812
|
20/06/2023
|
RASEEDA KHATOON
|
3416003017WL018155
|
RASEEDA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326933
|
|
RASEEDA KHATOON
|
INDUSIND BANK(607189)
|
|
16
|
BARKAGAON
|
JH-16-003-017-002/202
(SIRMA)
|
3416003017NRG24160620230665813
|
20/06/2023
|
MUNGO DEVI
|
3416003017WL018155
|
MUNGO DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326935
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-017-002/218
(SIRMA)
|
3416003017NRG24160620230665815
|
20/06/2023
|
RAMKUMAR MAHTO
|
3416003017WL018155
|
RAMKUMAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326927
|
|
JHAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-017-002/278
(SIRMA)
|
3416003017NRG24140620230647338
|
20/06/2023
|
SANJAY KUMAR
|
3416003017WL017651
|
SANJAY KUMAR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806326924
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-017-002/295
(SIRMA)
|
3416003017NRG24160620230665816
|
20/06/2023
|
RAJENDRA KUMAR MAHTO
|
3416003017WL018155
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326925
|
|
RAJENDRA KUMAR MAHTO & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-017-002/567
(SIRMA)
|
3416003017NRG24160620230665820
|
20/06/2023
|
JAHAN AARA
|
3416003017WL018155
|
JAHAN AARA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326931
|
|
JAHAN ARA
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-017-002/813
(SIRMA)
|
3416003017NRG24160620230665821
|
20/06/2023
|
SARITA DEVI
|
3416003017WL018155
|
SARITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326940
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-017-002/868
(SIRMA)
|
3416003017NRG24160620230665822
|
20/06/2023
|
SUMITRA DEVI
|
3416003017WL018155
|
SUMITRA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326939
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-017-002/879
(SIRMA)
|
3416003017NRG24160620230665824
|
20/06/2023
|
TILESHWARI DEVI
|
3416003017WL018155
|
TILESHWARI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326932
|
|
TALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-019-001/263
(BARKAGAON WEST)
|
3416003017NRG24160620230665825
|
20/06/2023
|
DHARAMNATH MAHTO
|
3416003017WL018155
|
DHARAMNATH MAHTO
|
00048
|
BKID0004821
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806326922
|
|
DHARMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-017-001/371
(SIRMA)
|
3416003017NRG24160620230665797
|
20/06/2023
|
SADIYA KHANAM
|
3416003017WL018155
|
SADIYA KHANAM
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326910
|
|
SADIYA KHANAM
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-023-003/1007
(BARKAGAON EAST)
|
3416003017NRG24160620230665827
|
20/06/2023
|
SANGITA KUMARI
|
3416003017WL018155
|
SANGITA KUMARI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326909
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
27
|
BARKAGAON
|
JH-16-003-023-003/1007
(BARKAGAON EAST)
|
3416003017NRG24160620230665826
|
20/06/2023
|
SHASHI BHUSHAN
|
3416003017WL018155
|
SHASHI BHUSHAN
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326908
|
|
MR SHASHI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-017-001/832
(SIRMA)
|
3416003017NRG24160620230665801
|
20/06/2023
|
MD.SHAKIL AHMAD
|
3416003017WL018155
|
MD.SHAKIL AHMAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326911
|
|
MR MD SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-017-001/937
(SIRMA)
|
3416003017NRG24140620230647336
|
20/06/2023
|
MD RAFIUDDIN ANSARI
|
3416003017WL017651
|
MD RAFIUDDIN ANSARI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806326917
|
|
MR MD RAFIUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKAGAON
|
JH-16-003-017-001/976
(SIRMA)
|
3416003017NRG24140620230647337
|
20/06/2023
|
ROSHAN ARA
|
3416003017WL017651
|
ROSHAN ARA
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806326918
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKAGAON
|
JH-16-003-017-002/1002
(SIRMA)
|
3416003017NRG24160620230665802
|
20/06/2023
|
DALESHWAR KUMAR
|
3416003017WL018155
|
DALESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326914
|
|
MR DALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-017-002/195
(SIRMA)
|
3416003017NRG24160620230665810
|
20/06/2023
|
NAKUL MAHTO
|
3416003017WL018155
|
NAKUL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326916
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-017-002/211
(SIRMA)
|
3416003017NRG24160620230665814
|
20/06/2023
|
MOHAR MAHTO
|
3416003017WL018155
|
MOHAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326913
|
|
MOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-017-002/367
(SIRMA)
|
3416003017NRG24160620230665818
|
20/06/2023
|
SAROJ KUMAR
|
3416003017WL018155
|
SAROJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326912
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-017-002/563
(SIRMA)
|
3416003017NRG24160620230665819
|
20/06/2023
|
PRATIMA KUMARI
|
3416003017WL018155
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326919
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARKAGAON
|
JH-16-003-017-002/868
(SIRMA)
|
3416003017NRG24160620230665823
|
20/06/2023
|
RAMESH KUMAR
|
3416003017WL018155
|
RAMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326915
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|