|
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-16-003-017-001/1039
(SIRMA)
|
3416003000NRG24Z080620230571390
|
14/06/2023
|
MD AFSAR ALAM
|
3416003WL015615
|
MD AFSAR ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MD AFSAR ALAM
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-017-001/13
(SIRMA)
|
3416003000NRG24Z080620230571391
|
14/06/2023
|
MD MERAJ
|
3416003WL015615
|
MD MERAJ
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MD MERAJ
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-017-001/832
(SIRMA)
|
3416003000NRG24Z080620230571392
|
14/06/2023
|
NAJIYA KHATOON
|
3416003WL015615
|
NAJIYA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/197
(SIRMA)
|
3416003000NRG24Z080620230571394
|
14/06/2023
|
MD SAHIL
|
3416003WL015615
|
MD SAHIL
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MD.SAHIL
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/197
(SIRMA)
|
3416003000NRG24Z080620230571395
|
14/06/2023
|
RASEEDA KHATOON
|
3416003WL015615
|
RASEEDA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RASEEDA KHATOON
|
INDUSIND BANK(607189)
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/24
(SIRMA)
|
3416003000NRG24Z080620230571396
|
14/06/2023
|
ABDUL KADEER
|
3416003WL015615
|
ABDUL KADEER
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MD KADIR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-017-002/243
(SIRMA)
|
3416003000NRG24Z130620230636437
|
14/06/2023
|
RAKESH KUMAR
|
3416003WL017322
|
RAKESH KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAKESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-017-002/277
(SIRMA)
|
3416003000NRG24Z130620230636438
|
14/06/2023
|
KEDAR SAW
|
3416003WL017322
|
KEDAR SAW
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
KEDAR SAW
|
IDBI BANK(607095)
|
|
9
|
BARKAGAON
|
JH-16-003-017-002/278
(SIRMA)
|
3416003000NRG24Z130620230636439
|
14/06/2023
|
SANJAY KUMAR
|
3416003WL017322
|
SANJAY KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-017-002/313
(SIRMA)
|
3416003000NRG24Z130620230636440
|
14/06/2023
|
RATHO MAHTO
|
3416003WL017322
|
RATHO MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Ratho Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BARKAGAON
|
JH-16-003-017-002/43
(SIRMA)
|
3416003000NRG24Z130620230636442
|
14/06/2023
|
JHALVA DEVI
|
3416003WL017322
|
JHALVA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JHALVA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-017-002/43
(SIRMA)
|
3416003000NRG24Z130620230636441
|
14/06/2023
|
JHUBAR MAHTO
|
3416003WL017322
|
JHUBAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JHUBAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-017-002/51
(SIRMA)
|
3416003000NRG24Z130620230636443
|
14/06/2023
|
SUKAR MAHTO
|
3416003WL017322
|
SUKAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-017-002/56
(SIRMA)
|
3416003000NRG24Z130620230636444
|
14/06/2023
|
MANMOHAN MAHTO
|
3416003WL017322
|
MANMOHAN MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-017-002/567
(SIRMA)
|
3416003000NRG24Z080620230571397
|
14/06/2023
|
JAHAN AARA
|
3416003WL015615
|
JAHAN AARA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JAHAN ARA
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-017-002/65
(SIRMA)
|
3416003000NRG24Z130620230636445
|
14/06/2023
|
VIRENDRA MAHTO
|
3416003WL017322
|
VIRENDRA MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-017-002/990
(SIRMA)
|
3416003000NRG24Z130620230636446
|
14/06/2023
|
MITHLESH KUMAR MAHTO
|
3416003WL017322
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MITHLESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-017-002/991
(SIRMA)
|
3416003000NRG24Z130620230636447
|
14/06/2023
|
NARAYAN MAHTO
|
3416003WL017322
|
NARAYAN MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-017-002/993
(SIRMA)
|
3416003000NRG24Z130620230636448
|
14/06/2023
|
LALITA DEVI
|
3416003WL017322
|
LALITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-017-001/832
(SIRMA)
|
3416003000NRG24Z080620230571393
|
14/06/2023
|
MD.SHAKIL AHMAD
|
3416003WL015615
|
MD.SHAKIL AHMAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MD SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-017-002/999
(SIRMA)
|
3416003000NRG24Z130620230636449
|
14/06/2023
|
TINKU MAHTO
|
3416003WL017322
|
TINKU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR TINKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|