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-16-003-014-002/1290 (BADAM)
|
3416003000NRG24Z270420230179721
|
27/04/2023
|
KIRAN KUMARI
|
3416003WL004640
|
KIRAN KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
2
|
BARKAGAON
|
JH-16-003-014-002/791 (BADAM)
|
3416003000NRG24Z270420230179731
|
27/04/2023
|
KANCHAN KUMARI
|
3416003WL004640
|
KANCHAN KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/909 (BADAM)
|
3416003000NRG24Z270420230179716
|
27/04/2023
|
RINA DEVI
|
3416003WL004640
|
RINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
4
|
BARKAGAON
|
JH-16-003-014-002/1038 (BADAM)
|
3416003000NRG24Z270420230179718
|
27/04/2023
|
SARASWATI DEVI
|
3416003WL004640
|
SARASWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
5
|
BARKAGAON
|
JH-16-003-014-002/1286 (BADAM)
|
3416003000NRG24Z270420230179719
|
27/04/2023
|
PUKHAN KUMAR
|
3416003WL004640
|
PUKHAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PUKHAN KUMAR
|
BANK OF INDIA(508505)
|
6
|
BARKAGAON
|
JH-16-003-014-002/1287 (BADAM)
|
3416003000NRG24Z270420230179720
|
27/04/2023
|
RANJAN KUMAR
|
3416003WL004640
|
RANJAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
7
|
BARKAGAON
|
JH-16-003-014-002/1292 (BADAM)
|
3416003000NRG24Z270420230179722
|
27/04/2023
|
SARITA KUMARI
|
3416003WL004640
|
SARITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
8
|
BARKAGAON
|
JH-16-003-014-002/200 (BADAM)
|
3416003000NRG24Z270420230179725
|
27/04/2023
|
KAILA GOPE
|
3416003WL004640
|
KAILA GOPE
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KAILA GOPE
|
BANK OF INDIA(508505)
|
9
|
BARKAGAON
|
JH-16-003-014-002/306 (BADAM)
|
3416003000NRG24Z270420230179726
|
27/04/2023
|
KANCHAN KUMARI
|
3416003WL004640
|
KANCHAN KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
10
|
BARKAGAON
|
JH-16-003-014-002/40 (BADAM)
|
3416003000NRG24Z270420230179728
|
27/04/2023
|
JAMUNI DEVI
|
3416003WL004640
|
JAMUNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
11
|
BARKAGAON
|
JH-16-003-014-002/789 (BADAM)
|
3416003000NRG24Z270420230179729
|
27/04/2023
|
PUNAM KUMARI
|
3416003WL004640
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
12
|
BARKAGAON
|
JH-16-003-014-002/790 (BADAM)
|
3416003000NRG24Z270420230179730
|
27/04/2023
|
ASHISH KUMAR
|
3416003WL004640
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-014-002/177 (BADAM)
|
3416003000NRG24Z270420230179723
|
27/04/2023
|
KARTIK MAHTO
|
3416003WL004640
|
KARTIK MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
BARKAGAON
|
JH-16-003-014-002/31 (BADAM)
|
3416003000NRG24Z270420230179727
|
27/04/2023
|
RABIYA DEVI
|
3416003WL004640
|
RABIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|