|
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-16-003-014-001/2227
(BADAM)
|
3416003000NRG24050120241997502
|
05/01/2024
|
ARMAN RAZA
|
3416003WL066024
|
ARMAN RAZA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648232
|
|
ARMAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/1075
(BADAM)
|
3416003000NRG24050120241997497
|
05/01/2024
|
ABDUL RAJJAK ANSARI
|
3416003WL066024
|
ABDUL RAJJAK ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648250
|
|
ABDUL RAZZAQ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/1675
(BADAM)
|
3416003000NRG24050120241997498
|
05/01/2024
|
SEEMA KUMARI
|
3416003WL066024
|
SEEMA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648240
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-014-001/2056
(BADAM)
|
3416003000NRG24050120241997500
|
05/01/2024
|
PUNAM DEVI
|
3416003WL066024
|
PUNAM DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648233
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-014-001/2174
(BADAM)
|
3416003000NRG24050120241997501
|
05/01/2024
|
MANOJ KUMAR
|
3416003WL066024
|
MANOJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648244
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-001/2252
(BADAM)
|
3416003000NRG24050120241997503
|
05/01/2024
|
LALMANI GOP
|
3416003WL066024
|
LALMANI GOP
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648238
|
|
LAL MANI GOP
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-001/2492
(BADAM)
|
3416003000NRG24050120241997504
|
05/01/2024
|
SUNIL KUMAR VERMA
|
3416003WL066024
|
SUNIL KUMAR VERMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648246
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/300
(BADAM)
|
3416003000NRG24050120241997505
|
05/01/2024
|
SAIMUN NISHA
|
3416003WL066024
|
SAIMUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648239
|
|
SAIMUM NISHA
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/509
(BADAM)
|
3416003000NRG24050120241997506
|
05/01/2024
|
MOJAHID ALAM
|
3416003WL066024
|
MOJAHID ALAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648234
|
|
MOJAHID ALAM
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-014-001/527
(BADAM)
|
3416003000NRG24050120241997507
|
05/01/2024
|
MUKESH KUMAR
|
3416003WL066024
|
MUKESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648237
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-014-001/775
(BADAM)
|
3416003000NRG24050120241997509
|
05/01/2024
|
IRSHAD ALI
|
3416003WL066024
|
IRSHAD ALI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648245
|
|
MR IRSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKAGAON
|
JH-16-003-014-002/1175
(BADAM)
|
3416003000NRG24050120241997510
|
05/01/2024
|
ARYAN KUMAR RAVI
|
3416003WL066024
|
ARYAN KUMAR RAVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648242
|
|
ARYAN KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARKAGAON
|
JH-16-003-014-002/1176
(BADAM)
|
3416003000NRG24050120241997511
|
05/01/2024
|
SHIVDHARI RAM
|
3416003WL066024
|
SHIVDHARI RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648249
|
|
SHIVDHARI RAM
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-014-002/210
(BADAM)
|
3416003000NRG24050120241997513
|
05/01/2024
|
JAGO RAM
|
3416003WL066024
|
JAGO RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648241
|
|
JAGO RAM & KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-014-002/308
(BADAM)
|
3416003000NRG24050120241997514
|
05/01/2024
|
LALITA KUMARI
|
3416003WL066024
|
LALITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648243
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-014-002/309
(BADAM)
|
3416003000NRG24050120241997515
|
05/01/2024
|
DHANWARTI DEVI
|
3416003WL066024
|
DHANWARTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648236
|
|
DHANWARTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-014-002/459
(BADAM)
|
3416003000NRG24050120241997516
|
05/01/2024
|
CHANDAN KUMAR
|
3416003WL066024
|
CHANDAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648248
|
|
CHANDAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-014-002/530
(BADAM)
|
3416003000NRG24050120241997517
|
05/01/2024
|
KUNTI DEVI
|
3416003WL066024
|
KUNTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648247
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-014-002/899
(BADAM)
|
3416003000NRG24050120241997518
|
05/01/2024
|
KIRAN KUMARI
|
3416003WL066024
|
KIRAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648235
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-014-002/1581
(BADAM)
|
3416003000NRG24050120241997512
|
05/01/2024
|
DULARI KUMARI
|
3416003WL066024
|
DULARI KUMARI
|
00177
|
IOBA0001486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648229
|
|
DULARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/2052
(BADAM)
|
3416003000NRG24050120241997499
|
05/01/2024
|
LAXMI KUMARI
|
3416003WL066024
|
LAXMI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648231
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/709
(BADAM)
|
3416003000NRG24050120241997508
|
05/01/2024
|
TARANNUM ARA
|
3416003WL066024
|
TARANNUM ARA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556648230
|
|
TARANUM ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|