|
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-16-003-015-004/165
(CHANDAUL)
|
3416003000NRG24280420230192081
|
28/04/2023
|
MOHAN KUMAR
|
3416003WL004955
|
MOHAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988320
|
|
MOHAN KUMAR
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-015-004/210
(CHANDAUL)
|
3416003000NRG24280420230192085
|
28/04/2023
|
DASRATH YADAV
|
3416003WL004955
|
DASRATH YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988311
|
|
DASRATH YADAV
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-016-001/106
(MAHUNGAI KALA)
|
3416003000NRG24280420230192243
|
28/04/2023
|
UMESH SAW
|
3416003WL004956
|
UMESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988321
|
|
UMESH SAW
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-016-001/11
(MAHUNGAI KALA)
|
3416003000NRG24280420230192088
|
28/04/2023
|
ANITA DEVI
|
3416003WL004955
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988312
|
|
ANITA DEVI
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-016-001/11
(MAHUNGAI KALA)
|
3416003000NRG24280420230192089
|
28/04/2023
|
GANGADHAR KUMAR SAW
|
3416003WL004955
|
GANGADHAR KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988308
|
|
GANGADHAR KUMAR SAW
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-016-001/160
(MAHUNGAI KALA)
|
3416003000NRG24280420230192092
|
28/04/2023
|
HARTALIKA DEVI
|
3416003WL004955
|
HARTALIKA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988324
|
|
HARTALIKA DEVI
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-016-001/240
(MAHUNGAI KALA)
|
3416003000NRG24280420230192098
|
28/04/2023
|
CHETLAL GOPE
|
3416003WL004955
|
CHETLAL GOPE
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988305
|
|
CHETLAL GOPE
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-016-001/361
(MAHUNGAI KALA)
|
3416003000NRG24280420230192251
|
28/04/2023
|
GEETA DEVI
|
3416003WL004956
|
GEETA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988318
|
|
GEETA DEVI
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-016-001/466
(MAHUNGAI KALA)
|
3416003000NRG24280420230192258
|
28/04/2023
|
DHANESHWARI DEVI
|
3416003WL004956
|
DHANESHWARI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988323
|
|
DHANESHWARI DEVI
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-016-002/178
(MAHUNGAI KALA)
|
3416003000NRG24280420230191931
|
28/04/2023
|
RAM KUMAR SHUKLA
|
3416003WL004954
|
RAM KUMAR SHUKLA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988303
|
|
RAM KUMAR SHUKLA
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-016-002/297
(MAHUNGAI KALA)
|
3416003000NRG24280420230191935
|
28/04/2023
|
RAKHI DEVI
|
3416003WL004954
|
RAKHI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988306
|
|
RAKHI DEVI
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-016-002/298
(MAHUNGAI KALA)
|
3416003000NRG24280420230191937
|
28/04/2023
|
KHUSHBU DEVI
|
3416003WL004954
|
KHUSHBU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988307
|
|
KHUSHBU DEVI
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-016-002/299
(MAHUNGAI KALA)
|
3416003000NRG24280420230191938
|
28/04/2023
|
CHANDAN SINGH
|
3416003WL004954
|
CHANDAN SINGH
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988313
|
|
CHANDAN SINGH
|
()
|
|
14
|
BARKAGAON
|
JH-16-003-016-002/56
(MAHUNGAI KALA)
|
3416003000NRG24280420230191950
|
28/04/2023
|
ANITA DEVI
|
3416003WL004954
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988316
|
|
ANITA DEVI
|
()
|
|
15
|
BARKAGAON
|
JH-16-003-016-002/93
(MAHUNGAI KALA)
|
3416003000NRG24280420230192125
|
28/04/2023
|
NARAYAN RAJWAR
|
3416003WL004955
|
NARAYAN RAJWAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988314
|
|
NARAYAN RAJWAR
|
()
|
|
16
|
BARKAGAON
|
JH-16-003-016-003/32
(MAHUNGAI KALA)
|
3416003000NRG24280420230191961
|
28/04/2023
|
BABITA DEVI
|
3416003WL004954
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988310
|
|
BABITA DEVI
|
()
|
|
17
|
BARKAGAON
|
JH-16-003-016-005/113
(MAHUNGAI KALA)
|
3416003000NRG24280420230192128
|
28/04/2023
|
RAJESH KUMAR
|
3416003WL004955
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988302
|
|
RAJESH KUMAR
|
()
|
|
18
|
BARKAGAON
|
JH-16-003-016-005/114
(MAHUNGAI KALA)
|
3416003000NRG24280420230192129
|
28/04/2023
|
KULESHWAR KUMAR
|
3416003WL004955
|
KULESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988304
|
|
KULESHWAR KUMAR
|
()
|
|
19
|
BARKAGAON
|
JH-16-003-016-008/214
(MAHUNGAI KALA)
|
3416003000NRG24280420230191978
|
28/04/2023
|
JITAN GOP
|
3416003WL004954
|
JITAN GOP
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988315
|
|
JITAN GOP
|
()
|
|
20
|
BARKAGAON
|
JH-16-003-016-008/38
(MAHUNGAI KALA)
|
3416003000NRG24280420230191982
|
28/04/2023
|
SHANTI DEVI
|
3416003WL004954
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988319
|
|
SHANTI DEVI
|
()
|
|
21
|
BARKAGAON
|
JH-16-003-016-009/148
(MAHUNGAI KALA)
|
3416003000NRG24280420230191998
|
28/04/2023
|
FATMA KHATOON
|
3416003WL004954
|
FATMA KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988322
|
|
FATMA KHATOON
|
()
|
|
22
|
BARKAGAON
|
JH-16-003-016-009/225
(MAHUNGAI KALA)
|
3416003000NRG24280420230192000
|
28/04/2023
|
MAJBUN NISHA
|
3416003WL004954
|
MAJBUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988309
|
|
MAJBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
BARKAGAON
|
JH-16-003-016-001/393
(MAHUNGAI KALA)
|
3416003000NRG24280420230192111
|
28/04/2023
|
GORWA DEVI
|
3416003WL004955
|
GORWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536988317
|
|
MRS GORWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|