|
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)
|
3416003000NRG24221120231818158
|
22/11/2023
|
RAJENDRA KUMAR
|
3416003WL059000
|
RAJENDRA KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648519
|
|
RAJENDRA KUMAR
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-014-002/1501
(BADAM)
|
3416003000NRG24221120231818165
|
22/11/2023
|
DILIP KUMAR
|
3416003WL059000
|
DILIP KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648520
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/2461
(BADAM)
|
3416003000NRG24221120231818146
|
22/11/2023
|
SHITAL KUMARI
|
3416003WL059000
|
SHITAL KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648521
|
|
SHITAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-014-001/1699
(BADAM)
|
3416003000NRG24221120231816730
|
22/11/2023
|
KHANSHA JAMAL
|
3416003WL058950
|
KHANSHA JAMAL
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648526
|
|
KHANSHA JAMAL
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-014-001/2207
(BADAM)
|
3416003000NRG24221120231816732
|
22/11/2023
|
AHBAB AHMAD
|
3416003WL058950
|
AHBAB AHMAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648527
|
|
AHBAB AHMAD
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-014-001/2212
(BADAM)
|
3416003000NRG24221120231816733
|
22/11/2023
|
MD AMAN AJAD
|
3416003WL058950
|
MD AMAN AJAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648525
|
|
MD AMAN AJAD
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-014-001/672
(BADAM)
|
3416003000NRG24221120231816745
|
22/11/2023
|
ALISHA NAZ
|
3416003WL058950
|
ALISHA NAZ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648529
|
|
ALISHA NAZ
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/680
(BADAM)
|
3416003000NRG24221120231816585
|
22/11/2023
|
MOS SUMITRA
|
3416003WL058944
|
MOS SUMITRA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648524
|
|
MOS SUMITRA
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/870-A
(BADAM)
|
3416003000NRG24221120231818156
|
22/11/2023
|
MAIMUN NISHA
|
3416003WL059000
|
MAIMUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648528
|
|
MAIMUN NISHA
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/1095
(BADAM)
|
3416003000NRG24221120231818162
|
22/11/2023
|
SHIKHA RAJ
|
3416003WL059000
|
SHIKHA RAJ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648533
|
|
SHIKHA RAJ
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-014-002/1643
(BADAM)
|
3416003000NRG24221120231817802
|
22/11/2023
|
JANAK KUMAR
|
3416003WL058998
|
JANAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648531
|
|
JANAK KUMAR
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-014-002/1643
(BADAM)
|
3416003000NRG24221120231817803
|
22/11/2023
|
JANAK KUMAR
|
3416003WL058998
|
JANAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648530
|
|
JANAK KUMAR
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-014-002/34
(BADAM)
|
3416003000NRG24221120231816753
|
22/11/2023
|
AJMAT ULLAH
|
3416003WL058950
|
AJMAT ULLAH
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648522
|
|
AJMAT ULLAH
|
()
|
|
14
|
BARKAGAON
|
JH-16-003-014-002/464
(BADAM)
|
3416003000NRG24221120231816597
|
22/11/2023
|
VICKY KUMAR
|
3416003WL058944
|
VICKY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648523
|
|
VICKY KUMAR
|
()
|
|
15
|
BARKAGAON
|
JH-16-003-014-002/811
(BADAM)
|
3416003000NRG24221120231818073
|
22/11/2023
|
DHAMNI DEVI
|
3416003WL058999
|
DHAMNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648532
|
|
DHAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-014-001/2455
(BADAM)
|
3416003000NRG24221120231816737
|
22/11/2023
|
SHAIQUA NAAZ
|
3416003WL058950
|
SHAIQUA NAAZ
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648534
|
|
SHAIQUA NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BARKAGAON
|
JH-16-003-014-001/586
(BADAM)
|
3416003000NRG24221120231816583
|
22/11/2023
|
ETWARIA DEVI
|
3416003WL058944
|
ETWARIA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648549
|
|
MRS EYTWARIYA DEVI
|
()
|
|
18
|
BARKAGAON
|
JH-16-003-014-002/30
(BADAM)
|
3416003000NRG24221120231816752
|
22/11/2023
|
AHMAD ULLAH
|
3416003WL058950
|
AHMAD ULLAH
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648548
|
|
MR AHMAD ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/2462
(BADAM)
|
3416003000NRG24221120231818147
|
22/11/2023
|
RESHMI KHATOON
|
3416003WL059000
|
RESHMI KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648538
|
|
RESHMI KHATOON
|
()
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/2463
(BADAM)
|
3416003000NRG24221120231818148
|
22/11/2023
|
ANGURI PRAWEEN
|
3416003WL059000
|
ANGURI PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648540
|
|
ANGURI PRAWEEN
|
()
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/2464
(BADAM)
|
3416003000NRG24221120231818149
|
22/11/2023
|
ANMOL KUMAR
|
3416003WL059000
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648539
|
|
ANMOL KUMAR
|
()
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/765
(BADAM)
|
3416003000NRG24221120231818154
|
22/11/2023
|
KHUSBU KUMARI
|
3416003WL059000
|
KHUSBU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648541
|
|
KHUSBU KUMARI
|
()
|
|
23
|
BARKAGAON
|
JH-16-003-014-002/1505
(BADAM)
|
3416003000NRG24221120231817755
|
22/11/2023
|
CHINTA DEVI
|
3416003WL058998
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648536
|
|
CHINTA DEVI
|
()
|
|
24
|
BARKAGAON
|
JH-16-003-014-002/1505
(BADAM)
|
3416003000NRG24221120231817756
|
22/11/2023
|
CHINTA DEVI
|
3416003WL058998
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648535
|
|
CHINTA DEVI
|
()
|
|
25
|
BARKAGAON
|
JH-16-003-014-002/1523
(BADAM)
|
3416003000NRG24221120231817764
|
22/11/2023
|
BIRENDRA RAM
|
3416003WL058998
|
BIRENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648537
|
|
BIRENDRA RAM
|
()
|
|
26
|
BARKAGAON
|
JH-16-003-014-002/1637
(BADAM)
|
3416003000NRG24221120231817790
|
22/11/2023
|
PRITAM MAHTO
|
3416003WL058998
|
PRITAM MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648545
|
|
PRITAM MAHTO
|
()
|
|
27
|
BARKAGAON
|
JH-16-003-014-002/1637
(BADAM)
|
3416003000NRG24221120231817791
|
22/11/2023
|
PRITAM MAHTO
|
3416003WL058998
|
PRITAM MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648544
|
|
PRITAM MAHTO
|
()
|
|
28
|
BARKAGAON
|
JH-16-003-014-002/1648
(BADAM)
|
3416003000NRG24221120231817810
|
22/11/2023
|
PAWAN KUMAR
|
3416003WL058998
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648542
|
|
PAWAN KUMAR
|
()
|
|
29
|
BARKAGAON
|
JH-16-003-014-002/1648
(BADAM)
|
3416003000NRG24221120231817811
|
22/11/2023
|
PAWAN KUMAR
|
3416003WL058998
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648543
|
|
PAWAN KUMAR
|
()
|
|
30
|
BARKAGAON
|
JH-16-003-014-002/1651
(BADAM)
|
3416003000NRG24221120231817818
|
22/11/2023
|
VINAY KUMAR
|
3416003WL058998
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648547
|
|
VINAY KUMAR
|
()
|
|
31
|
BARKAGAON
|
JH-16-003-014-002/1651
(BADAM)
|
3416003000NRG24221120231817819
|
22/11/2023
|
VINAY KUMAR
|
3416003WL058998
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995648546
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|