|
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-16-003-009-001/679
(TALSAWAR)
|
3416003000NRG24Z290120242081782
|
29/01/2024
|
CHANDRIKA KUMAR
|
3416003WL070134
|
CHANDRIKA KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR CHANDRIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-009-001/680
(TALSAWAR)
|
3416003000NRG24Z290120242081783
|
29/01/2024
|
KHEMLAL SAW
|
3416003WL070134
|
KHEMLAL SAW
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHEMLAL SAW
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-009-001/681
(TALSAWAR)
|
3416003000NRG24Z290120242081784
|
29/01/2024
|
PARWATI DEVI
|
3416003WL070134
|
PARWATI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/704
(CHOPDAR)
|
3416003000NRG24Z290120242081775
|
29/01/2024
|
GOMTI DEVI
|
3416003WL070134
|
GOMTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKAGAON
|
JH-16-003-006-001/918
(CHOPDAR)
|
3416003000NRG24Z290120242081780
|
29/01/2024
|
BABALI KUMARI
|
3416003WL070134
|
BABALI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BARKAGAON
|
JH-16-003-008-002/1873
(NAPO KHURD)
|
3416003000NRG24Z290120242083350
|
29/01/2024
|
LEELA KUMARI
|
3416003WL070225
|
LEELA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LEELA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARKAGAON
|
JH-16-003-008-002/2012
(NAPO KHURD)
|
3416003000NRG24Z290120242083351
|
29/01/2024
|
RESHMI DEVI
|
3416003WL070225
|
RESHMI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-006-001/192
(CHOPDAR)
|
3416003000NRG24Z290120242081770
|
29/01/2024
|
SUMAN KUMARI
|
3416003WL070134
|
SUMAN KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-006-001/317
(CHOPDAR)
|
3416003000NRG24Z290120242081771
|
29/01/2024
|
KALI SAW
|
3416003WL070134
|
KALI SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. KALI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-006-001/668
(CHOPDAR)
|
3416003000NRG24Z290120242081774
|
29/01/2024
|
MASOMAT KALAVATIYA
|
3416003WL070134
|
MASOMAT KALAVATIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. MOST KALVATIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BARKAGAON
|
JH-16-003-009-001/125
(TALSAWAR)
|
3416003000NRG24Z290120242081781
|
29/01/2024
|
SHIVLAL SAW
|
3416003WL070134
|
SHIVLAL SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SHIVLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-006-001/1410
(CHOPDAR)
|
3416003000NRG24Z290120242081769
|
29/01/2024
|
Sarita Devi
|
3416003WL070134
|
Sarita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-006-001/1438
(CHOPDAR)
|
3416003000NRG24Z290120242083348
|
29/01/2024
|
TIKAN RANA
|
3416003WL070225
|
TIKAN RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR TIKAN RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKAGAON
|
JH-16-003-006-001/594
(CHOPDAR)
|
3416003000NRG24Z290120242081773
|
29/01/2024
|
MANWA DEVI
|
3416003WL070134
|
MANWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/709
(CHOPDAR)
|
3416003000NRG24Z290120242081777
|
29/01/2024
|
NAGESHWAR PRAJAPAT
|
3416003WL070134
|
NAGESHWAR PRAJAPAT
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NAGESWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-006-001/709
(CHOPDAR)
|
3416003000NRG24Z290120242081778
|
29/01/2024
|
SUMITRA DEVI
|
3416003WL070134
|
SUMITRA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKAGAON
|
JH-16-003-008-002/2109
(NAPO KHURD)
|
3416003000NRG24Z290120242083352
|
29/01/2024
|
RAJU KUMAR
|
3416003WL070225
|
RAJU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-009-001/683
(TALSAWAR)
|
3416003000NRG24Z290120242081785
|
29/01/2024
|
KESHIYA DEVI
|
3416003WL070134
|
KESHIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KESHIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-006-001/1267
(CHOPDAR)
|
3416003000NRG24Z290120242081767
|
29/01/2024
|
Kiran Devi
|
3416003WL070134
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-006-001/1270
(CHOPDAR)
|
3416003000NRG24Z290120242081768
|
29/01/2024
|
Kareena kumari
|
3416003WL070134
|
Kareena kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Miss. KARINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARKAGAON
|
JH-16-003-006-001/1437
(CHOPDAR)
|
3416003000NRG24Z290120242083347
|
29/01/2024
|
Gudiya Devi
|
3416003WL070225
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BARKAGAON
|
JH-16-003-006-001/1439
(CHOPDAR)
|
3416003000NRG24Z290120242083349
|
29/01/2024
|
SUNITA DEVI
|
3416003WL070225
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. Sunita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKAGAON
|
JH-16-003-006-001/381
(CHOPDAR)
|
3416003000NRG24Z290120242081772
|
29/01/2024
|
BALESHWAR PRAJAPATI
|
3416003WL070134
|
BALESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. BALESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BARKAGAON
|
JH-16-003-006-001/707
(CHOPDAR)
|
3416003000NRG24Z290120242081776
|
29/01/2024
|
SANJAY SAW
|
3416003WL070134
|
SANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-006-001/835
(CHOPDAR)
|
3416003000NRG24Z290120242081779
|
29/01/2024
|
JHANO DEVI
|
3416003WL070134
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKAGAON
|
JH-16-003-009-001/684
(TALSAWAR)
|
3416003000NRG24Z290120242081786
|
29/01/2024
|
UGAN SAW
|
3416003WL070134
|
UGAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. UGAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|