|
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-16-003-014-002/1067
(BADAM)
|
3416003000NRG24081220231892480
|
11/12/2023
|
RAJENDRA KUMAR
|
3416003WL061806
|
RAJENDRA KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313022
|
|
RAJENDRA KUMAR
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-014-002/1501
(BADAM)
|
3416003000NRG24081220231892487
|
11/12/2023
|
DILIP KUMAR
|
3416003WL061806
|
DILIP KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313023
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-014-002/1433
(BADAM)
|
3416003000NRG24091220231893165
|
11/12/2023
|
TARAWATI DEVI
|
3416003WL061819
|
TARAWATI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313024
|
|
TARAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-012-001/2
(HARLI)
|
3416003000NRG24091220231892785
|
11/12/2023
|
GITA DEVI
|
3416003WL061814
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313027
|
|
GITA DEVI
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-012-001/35
(HARLI)
|
3416003000NRG24091220231892791
|
11/12/2023
|
BALO BHUIYA
|
3416003WL061814
|
BALO BHUIYA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313031
|
|
BALO BHUIYA
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-012-001/41
(HARLI)
|
3416003000NRG24091220231892796
|
11/12/2023
|
BUDAN BHUIYAN
|
3416003WL061814
|
BUDAN BHUIYAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313025
|
|
BUDAN BHUIYAN
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-014-001/10
(BADAM)
|
3416003000NRG24111220231904082
|
11/12/2023
|
FULMATI KUMARI
|
3416003WL062151
|
FULMATI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313047
|
|
FULMATI KUMARI
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/1238
(BADAM)
|
3416003000NRG24081220231892028
|
11/12/2023
|
PRATIMA KUMARI
|
3416003WL061800
|
PRATIMA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313049
|
|
PRATIMA KUMARI
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/1302
(BADAM)
|
3416003000NRG24081220231892031
|
11/12/2023
|
CHAKANI DEVI
|
3416003WL061800
|
CHAKANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313042
|
|
CHAKANI DEVI
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-014-001/1303
(BADAM)
|
3416003000NRG24081220231892032
|
11/12/2023
|
PRAWEEN KUMAR DANGI
|
3416003WL061800
|
PRAWEEN KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313041
|
|
PRAWEEN KUMAR DANGI
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-014-001/1354
(BADAM)
|
3416003000NRG24101220231902225
|
11/12/2023
|
PARASHNATH SAW
|
3416003WL062060
|
PARASHNATH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313028
|
|
PARASHNATH SAW
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-014-001/1427
(BADAM)
|
3416003000NRG24111220231906986
|
11/12/2023
|
DILIP KUMAR VERMA
|
3416003WL062249
|
DILIP KUMAR VERMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313036
|
|
DILIP KUMAR VERMA
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-014-001/197
(BADAM)
|
3416003000NRG24111220231905424
|
11/12/2023
|
MALO DEVI
|
3416003WL062205
|
MALO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313026
|
|
MALO DEVI
|
()
|
|
14
|
BARKAGAON
|
JH-16-003-014-001/2047
(BADAM)
|
3416003000NRG24081220231892038
|
11/12/2023
|
RONIT KUMAR
|
3416003WL061800
|
RONIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313052
|
|
RONIT KUMAR
|
()
|
|
15
|
BARKAGAON
|
JH-16-003-014-001/553
(BADAM)
|
3416003000NRG24081220231892047
|
11/12/2023
|
DILEEP KUMAR
|
3416003WL061800
|
DILEEP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313048
|
|
DILEEP KUMAR
|
()
|
|
16
|
BARKAGAON
|
JH-16-003-014-001/573
(BADAM)
|
3416003000NRG24101220231902252
|
11/12/2023
|
SANDIP KUMAR PASWAN
|
3416003WL062060
|
SANDIP KUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313037
|
|
SANDIP KUMAR PASWAN
|
()
|
|
17
|
BARKAGAON
|
JH-16-003-014-001/608
(BADAM)
|
3416003000NRG24081220231892048
|
11/12/2023
|
DURGA KUMARI
|
3416003WL061800
|
DURGA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313051
|
|
DURGA KUMARI
|
()
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/670
(BADAM)
|
3416003000NRG24101220231902372
|
11/12/2023
|
MD SAMEER
|
3416003WL062061
|
MD SAMEER
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313043
|
|
MD SAMEER
|
()
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/680
(BADAM)
|
3416003000NRG24101220231902445
|
11/12/2023
|
MOS SUMITRA
|
3416003WL062062
|
MOS SUMITRA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313030
|
|
MOS SUMITRA
|
()
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/713
(BADAM)
|
3416003000NRG24081220231892051
|
11/12/2023
|
BIPIN PASWAN
|
3416003WL061800
|
BIPIN PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313039
|
|
BIPIN PASWAN
|
()
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/828
(BADAM)
|
3416003000NRG24101220231902374
|
11/12/2023
|
YASIR HAMEED
|
3416003WL062061
|
YASIR HAMEED
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313044
|
|
YASIR HAMEED
|
()
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/997
(BADAM)
|
3416003000NRG24081220231892066
|
11/12/2023
|
SURAJ KUMAR
|
3416003WL061800
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313033
|
|
SURAJ KUMAR
|
()
|
|
23
|
BARKAGAON
|
JH-16-003-014-002/1095
(BADAM)
|
3416003000NRG24081220231892484
|
11/12/2023
|
SHIKHA RAJ
|
3416003WL061806
|
SHIKHA RAJ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313050
|
|
SHIKHA RAJ
|
()
|
|
24
|
BARKAGAON
|
JH-16-003-014-002/1310
(BADAM)
|
3416003000NRG24101220231902258
|
11/12/2023
|
SABITA DEVI
|
3416003WL062060
|
SABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313035
|
|
SABITA DEVI
|
()
|
|
25
|
BARKAGAON
|
JH-16-003-014-002/1314
(BADAM)
|
3416003000NRG24101220231902260
|
11/12/2023
|
SULEKHA DEVI
|
3416003WL062060
|
SULEKHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313029
|
|
SULEKHA DEVI
|
()
|
|
26
|
BARKAGAON
|
JH-16-003-014-002/1667
(BADAM)
|
3416003000NRG24091220231893169
|
11/12/2023
|
BHOLA RAM
|
3416003WL061819
|
BHOLA RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313032
|
|
BHOLA RAM
|
()
|
|
27
|
BARKAGAON
|
JH-16-003-014-002/258
(BADAM)
|
3416003000NRG24111220231906994
|
11/12/2023
|
SAKSHI KUMARI
|
3416003WL062249
|
SAKSHI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313034
|
|
SAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/1421
(BADAM)
|
3416003000NRG24111220231905419
|
11/12/2023
|
KUNTI DEVI
|
3416003WL062205
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313046
|
|
MRS KUNTI DEVI
|
()
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/1562
(BADAM)
|
3416003000NRG24081220231892466
|
11/12/2023
|
SHAHABUN NISHA
|
3416003WL061806
|
SHAHABUN NISHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313045
|
|
MISS SHAHABUN NISHA
|
()
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/586
(BADAM)
|
3416003000NRG24101220231902443
|
11/12/2023
|
ETWARIA DEVI
|
3416003WL062062
|
ETWARIA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313038
|
|
MRS EYTWARIYA DEVI
|
()
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/733
(BADAM)
|
3416003000NRG24081220231892056
|
11/12/2023
|
SOHWA DEVI
|
3416003WL061800
|
SOHWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313040
|
|
MR SOHAVA DEVI
|
()
|
|
32
|
BARKAGAON
|
JH-16-003-014-002/1678
(BADAM)
|
3416003000NRG24081220231888829
|
11/12/2023
|
NIKE KUMARI
|
3416003WL061666
|
NIKE KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158313053
|
|
SHREE BALAJI TEXTILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|