|
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-16-003-017-002/834
(SIRMA)
|
3416003000NRG24240720231043968
|
24/07/2023
|
MIRA KUMARI
|
3416003WL029147
|
MIRA KUMARI
|
00048
|
BKID0004803
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048077
|
|
MIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-017-002/1009
(SIRMA)
|
3416003000NRG24240720231043960
|
24/07/2023
|
SUKHADEV MAHTO
|
3416003WL029147
|
SUKHADEV MAHTO
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048078
|
|
SUKHADEV MAHTO
|
()
|
|
3
|
BARKAGAON
|
JH-16-003-017-002/104
(SIRMA)
|
3416003000NRG24240720231043961
|
24/07/2023
|
PRAMOD THAKUR
|
3416003WL029147
|
PRAMOD THAKUR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048086
|
|
PRAMOD THAKUR
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-017-002/164
(SIRMA)
|
3416003000NRG24240720231043962
|
24/07/2023
|
PRIYNKA DEVI
|
3416003WL029147
|
PRIYNKA DEVI
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048082
|
|
PRIYNKA DEVI
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-017-002/175
(SIRMA)
|
3416003000NRG24240720231043963
|
24/07/2023
|
MANIJAR GANJHU
|
3416003WL029147
|
MANIJAR GANJHU
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048081
|
|
MANIJAR GANJHU
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-017-002/271
(SIRMA)
|
3416003000NRG24240720231043964
|
24/07/2023
|
MANOJ KR RANA
|
3416003WL029147
|
MANOJ KR RANA
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048079
|
|
MANOJ KR RANA
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-017-002/303
(SIRMA)
|
3416003000NRG24240720231043965
|
24/07/2023
|
AMINA KHATOON
|
3416003WL029147
|
AMINA KHATOON
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048085
|
|
AMINA KHATOON
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-017-002/343
(SIRMA)
|
3416003000NRG24240720231043966
|
24/07/2023
|
SUKRI DEVI
|
3416003WL029147
|
SUKRI DEVI
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048084
|
|
SUKRI DEVI
|
()
|
|
9
|
BARKAGAON
|
JH-16-003-017-002/825
(SIRMA)
|
3416003000NRG24240720231043967
|
24/07/2023
|
MINA DEVI
|
3416003WL029147
|
MINA DEVI
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048083
|
|
MINA DEVI
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-017-002/842
(SIRMA)
|
3416003000NRG24240720231043971
|
24/07/2023
|
VINOD KUMAR
|
3416003WL029147
|
VINOD KUMAR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048080
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-017-002/877
(SIRMA)
|
3416003000NRG24240720231043974
|
24/07/2023
|
GYATRI DEVI
|
3416003WL029147
|
GYATRI DEVI
|
00048
|
BKID0004868
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048087
|
|
GYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-017-002/874
(SIRMA)
|
3416003000NRG24240720231043972
|
24/07/2023
|
GITA KUMARI
|
3416003WL029147
|
GITA KUMARI
|
00165
|
IBKL0001476
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048090
|
|
GITA KUMARI
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-017-002/879
(SIRMA)
|
3416003000NRG24240720231043975
|
24/07/2023
|
TAKLAL MAHTO
|
3416003WL029147
|
TAKLAL MAHTO
|
00165
|
IBKL0001476
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048089
|
|
TAKLAL MAHTO
|
()
|
|
14
|
BARKAGAON
|
JH-16-003-017-002/887
(SIRMA)
|
3416003000NRG24240720231043976
|
24/07/2023
|
BINOD KUMAR MAHTO
|
3416003WL029147
|
BINOD KUMAR MAHTO
|
00165
|
IBKL0001476
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048088
|
|
BINOD KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-017-002/838
(SIRMA)
|
3416003000NRG24240720231043970
|
24/07/2023
|
ASHA DEVI
|
3416003WL029147
|
ASHA DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048075
|
|
MRS AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-017-002/837
(SIRMA)
|
3416003000NRG24240720231043969
|
24/07/2023
|
BINDESWAR KUMAR
|
3416003WL029147
|
BINDESWAR KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
29/07/2023
|
|
3955048074
|
|
BINDESWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
BARKAGAON
|
JH-16-003-017-002/875
(SIRMA)
|
3416003000NRG24240720231043973
|
24/07/2023
|
GUDIA DEVI
|
3416003WL029147
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048068
|
|
GUDIA DEVI
|
()
|
|
18
|
BARKAGAON
|
JH-16-003-017-002/888
(SIRMA)
|
3416003000NRG24240720231043977
|
24/07/2023
|
DASNI DEVI
|
3416003WL029147
|
DASNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955048076
|
|
DASNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|