|
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-16-003-006-001/170
(CHOPDAR)
|
3416003000NRG24Z250220242205321
|
26/02/2024
|
KANTI DEVI
|
3416003WL076125
|
KANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/583
(CHOPDAR)
|
3416003000NRG24Z260220242211394
|
26/02/2024
|
SAVITRI DEVI
|
3416003WL076390
|
SAVITRI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/704
(CHOPDAR)
|
3416003000NRG24Z260220242211569
|
26/02/2024
|
GOMTI DEVI
|
3416003WL076394
|
GOMTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/837
(CHOPDAR)
|
3416003000NRG24Z260220242211395
|
26/02/2024
|
KHETI DEVI
|
3416003WL076390
|
KHETI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KHETI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/1104
(NAPO KHURD)
|
3416003000NRG24Z260220242211396
|
26/02/2024
|
GULAB SAW
|
3416003WL076390
|
GULAB SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GULAB SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKAGAON
|
JH-16-003-008-001/2242
(NAPO KHURD)
|
3416003000NRG24Z260220242211402
|
26/02/2024
|
DHANESHWAR SAW
|
3416003WL076390
|
DHANESHWAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-008-001/629
(NAPO KHURD)
|
3416003000NRG24Z260220242211403
|
26/02/2024
|
KHIRU SAW
|
3416003WL076390
|
KHIRU SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KHIRU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKAGAON
|
JH-16-003-008-002/1343
(NAPO KHURD)
|
3416003000NRG24Z260220242211404
|
26/02/2024
|
CHINTA DEVI
|
3416003WL076390
|
CHINTA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-008-002/1901
(NAPO KHURD)
|
3416003000NRG24Z260220242211405
|
26/02/2024
|
FUL DEVI
|
3416003WL076390
|
FUL DEVI
|
00048
|
BKID0004844
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Miss. FULL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-006-001/192
(CHOPDAR)
|
3416003000NRG24Z260220242211566
|
26/02/2024
|
SUMAN KUMARI
|
3416003WL076394
|
SUMAN KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-008-002/913
(NAPO KHURD)
|
3416003000NRG24Z260220242211574
|
26/02/2024
|
SURENDRA KUMAR SAW
|
3416003WL076394
|
SURENDRA KUMAR SAW
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SURENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-006-001/218
(CHOPDAR)
|
3416003000NRG24Z250220242205324
|
26/02/2024
|
JAGESWAR SAW
|
3416003WL076125
|
JAGESWAR SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKAGAON
|
JH-16-003-006-001/313
(CHOPDAR)
|
3416003000NRG24Z260220242211393
|
26/02/2024
|
UMESH SAW
|
3416003WL076390
|
UMESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
UMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKAGAON
|
JH-16-003-006-001/317
(CHOPDAR)
|
3416003000NRG24Z260220242211567
|
26/02/2024
|
KALI SAW
|
3416003WL076394
|
KALI SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. KALI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/1134
(CHOPDAR)
|
3416003000NRG24Z260220242211563
|
26/02/2024
|
RAHUL KUMAR
|
3416003WL076394
|
RAHUL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKAGAON
|
JH-16-003-006-001/1135
(CHOPDAR)
|
3416003000NRG24Z260220242211564
|
26/02/2024
|
DEEPAK KUMAR
|
3416003WL076394
|
DEEPAK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-006-001/1287
(CHOPDAR)
|
3416003000NRG24Z260220242211392
|
26/02/2024
|
MAHENDRA SAW
|
3416003WL076390
|
MAHENDRA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MAHENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-006-001/189
(CHOPDAR)
|
3416003000NRG24Z250220242205322
|
26/02/2024
|
GANESH RANA
|
3416003WL076125
|
GANESH RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ganesh Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BARKAGAON
|
JH-16-003-006-001/189
(CHOPDAR)
|
3416003000NRG24Z250220242205323
|
26/02/2024
|
YASHODA DEVI
|
3416003WL076125
|
YASHODA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
YASHODA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
BARKAGAON
|
JH-16-003-006-001/218
(CHOPDAR)
|
3416003000NRG24Z250220242205325
|
26/02/2024
|
MANJU DEVI
|
3416003WL076125
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-006-001/594
(CHOPDAR)
|
3416003000NRG24Z260220242211568
|
26/02/2024
|
MANWA DEVI
|
3416003WL076394
|
MANWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-008-001/1104
(NAPO KHURD)
|
3416003000NRG24Z260220242211397
|
26/02/2024
|
KRANTI DEVI
|
3416003WL076390
|
KRANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKAGAON
|
JH-16-003-008-001/1606
(NAPO KHURD)
|
3416003000NRG24Z260220242211398
|
26/02/2024
|
LALITA DEVI
|
3416003WL076390
|
LALITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-008-001/2022
(NAPO KHURD)
|
3416003000NRG24Z260220242211399
|
26/02/2024
|
SUSHIL DEVI
|
3416003WL076390
|
SUSHIL DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARKAGAON
|
JH-16-003-008-001/2023
(NAPO KHURD)
|
3416003000NRG24Z260220242211400
|
26/02/2024
|
LAXMI KUMARI
|
3416003WL076390
|
LAXMI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-008-002/898
(NAPO KHURD)
|
3416003000NRG24Z260220242211572
|
26/02/2024
|
RAJENDRA SAW
|
3416003WL076394
|
RAJENDRA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RAJENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BARKAGAON
|
JH-16-003-008-002/899
(NAPO KHURD)
|
3416003000NRG24Z260220242211573
|
26/02/2024
|
ASHISH KUMAR
|
3416003WL076394
|
ASHISH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKAGAON
|
JH-16-003-008-002/916
(NAPO KHURD)
|
3416003000NRG24Z260220242211576
|
26/02/2024
|
RADHA KUMARI
|
3416003WL076394
|
RADHA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-008-002/922
(NAPO KHURD)
|
3416003000NRG24Z260220242211578
|
26/02/2024
|
LALDEV SAW
|
3416003WL076394
|
LALDEV SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR LALDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
30
|
BARKAGAON
|
JH-16-003-006-001/1270
(CHOPDAR)
|
3416003000NRG24Z260220242211565
|
26/02/2024
|
Kareena kumari
|
3416003WL076394
|
Kareena kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Miss. KARINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARKAGAON
|
JH-16-003-006-001/707
(CHOPDAR)
|
3416003000NRG24Z260220242211570
|
26/02/2024
|
SANJAY SAW
|
3416003WL076394
|
SANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BARKAGAON
|
JH-16-003-006-001/835
(CHOPDAR)
|
3416003000NRG24Z260220242211571
|
26/02/2024
|
JHANO DEVI
|
3416003WL076394
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-008-001/2024
(NAPO KHURD)
|
3416003000NRG24Z260220242211401
|
26/02/2024
|
VIKKY KUMAR
|
3416003WL076390
|
VIKKY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKAGAON
|
JH-16-003-008-002/915
(NAPO KHURD)
|
3416003000NRG24Z260220242211575
|
26/02/2024
|
SIKENDRA KUMAR
|
3416003WL076394
|
SIKENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SIKENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-008-002/920
(NAPO KHURD)
|
3416003000NRG24Z260220242211577
|
26/02/2024
|
RAKHI KUMARI
|
3416003WL076394
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-008-002/999
(NAPO KHURD)
|
3416003000NRG24Z260220242211579
|
26/02/2024
|
NILAM DEVI
|
3416003WL076394
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|