|
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-16-003-012-003/1638
(HARLI)
|
3416003000NRG24Z100320242277710
|
11/03/2024
|
BALDEW KUMAR
|
3416003WL079211
|
BALDEW KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BALDEO KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/1620
(HARLI)
|
3416003000NRG24Z100320242277704
|
11/03/2024
|
KAJAL KUMARI
|
3416003WL079211
|
KAJAL KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-012-003/1716
(HARLI)
|
3416003000NRG24Z110320242285118
|
11/03/2024
|
NISHU KUMARI
|
3416003WL079516
|
NISHU KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-012-003/193
(HARLI)
|
3416003000NRG24Z110320242285120
|
11/03/2024
|
KANTI DEVI
|
3416003WL079516
|
KANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-012-002/108
(HARLI)
|
3416003000NRG24Z110320242285112
|
11/03/2024
|
BANDNA DEVI
|
3416003WL079516
|
BANDNA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BANDNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-002/250
(HARLI)
|
3416003000NRG24Z110320242285113
|
11/03/2024
|
MANOJ K PANDEY
|
3416003WL079516
|
MANOJ K PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANOJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-012-003/1069
(HARLI)
|
3416003000NRG24Z110320242283950
|
11/03/2024
|
Vijay k Dangi
|
3416003WL079467
|
Vijay k Dangi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
VIJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-012-003/1070
(HARLI)
|
3416003000NRG24Z110320242283951
|
11/03/2024
|
Magheshwar Mahto
|
3416003WL079467
|
Magheshwar Mahto
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MADHESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/1218
(HARLI)
|
3416003000NRG24Z100320242277697
|
11/03/2024
|
MANJU DEVI
|
3416003WL079211
|
MANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-012-003/1362
(HARLI)
|
3416003000NRG24Z110320242285115
|
11/03/2024
|
LALITA DEVI
|
3416003WL079516
|
LALITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/1362
(HARLI)
|
3416003000NRG24Z110320242285114
|
11/03/2024
|
RAVINDRA KUMAR
|
3416003WL079516
|
RAVINDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RABINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/1516
(HARLI)
|
3416003000NRG24Z110320242285116
|
11/03/2024
|
RANJIT KUMAR
|
3416003WL079516
|
RANJIT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-012-003/1612
(HARLI)
|
3416003000NRG24Z100320242277698
|
11/03/2024
|
CHANDRADEV KUMAR
|
3416003WL079211
|
CHANDRADEV KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
CHANDRADEV KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-003/1614
(HARLI)
|
3416003000NRG24Z100320242277699
|
11/03/2024
|
GANGADHAR KUMAR
|
3416003WL079211
|
GANGADHAR KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
GANGADHAR KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-012-003/1615
(HARLI)
|
3416003000NRG24Z100320242277700
|
11/03/2024
|
MANITA KUMARI
|
3416003WL079211
|
MANITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-012-003/1616
(HARLI)
|
3416003000NRG24Z100320242277701
|
11/03/2024
|
RAJU KUMAR
|
3416003WL079211
|
RAJU KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-012-003/1617
(HARLI)
|
3416003000NRG24Z100320242277702
|
11/03/2024
|
MITHLESH KUMAR
|
3416003WL079211
|
MITHLESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MITHLESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
BARKAGAON
|
JH-16-003-012-003/1619
(HARLI)
|
3416003000NRG24Z100320242277703
|
11/03/2024
|
SANTOSH KUMAR
|
3416003WL079211
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-012-003/1622
(HARLI)
|
3416003000NRG24Z100320242277706
|
11/03/2024
|
ARTI DEVI
|
3416003WL079211
|
ARTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-012-003/1635
(HARLI)
|
3416003000NRG24Z100320242277707
|
11/03/2024
|
SARITA DEVI
|
3416003WL079211
|
SARITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS DIGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-012-003/1636
(HARLI)
|
3416003000NRG24Z100320242277708
|
11/03/2024
|
DEEPAK KUMAR
|
3416003WL079211
|
DEEPAK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-012-003/1637
(HARLI)
|
3416003000NRG24Z100320242277709
|
11/03/2024
|
RASO DEVI
|
3416003WL079211
|
RASO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-012-003/1639
(HARLI)
|
3416003000NRG24Z100320242277711
|
11/03/2024
|
ANAND KUMAR
|
3416003WL079211
|
ANAND KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-012-003/220
(HARLI)
|
3416003000NRG24Z100320242277713
|
11/03/2024
|
SANTOSHI DEVI
|
3416003WL079211
|
SANTOSHI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-012-003/221
(HARLI)
|
3416003000NRG24Z100320242277714
|
11/03/2024
|
ARCHNA KUMARI
|
3416003WL079211
|
ARCHNA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-012-003/57-A
(HARLI)
|
3416003000NRG24Z100320242277715
|
11/03/2024
|
SUNITA DEVI
|
3416003WL079211
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-012-003/1464
(HARLI)
|
3416003000NRG24Z110320242283952
|
11/03/2024
|
CHANDRADEV MAHTO
|
3416003WL079467
|
CHANDRADEV MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
CHANDO MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-012-003/1621
(HARLI)
|
3416003000NRG24Z100320242277705
|
11/03/2024
|
SUDHIR KUMAR
|
3416003WL079211
|
SUDHIR KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-012-003/1683
(HARLI)
|
3416003000NRG24Z110320242285117
|
11/03/2024
|
RITA KUMARI
|
3416003WL079516
|
RITA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-012-003/1750
(HARLI)
|
3416003000NRG24Z100320242277712
|
11/03/2024
|
DULARI DEVI
|
3416003WL079211
|
DULARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
DULARI KUMARI D/O- SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-012-003/178
(HARLI)
|
3416003000NRG24Z110320242283953
|
11/03/2024
|
GOVIND RAM
|
3416003WL079467
|
GOVIND RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/179
(HARLI)
|
3416003000NRG24Z110320242283954
|
11/03/2024
|
KULENDAR RAM
|
3416003WL079467
|
KULENDAR RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR KULENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/179
(HARLI)
|
3416003000NRG24Z110320242283955
|
11/03/2024
|
VICKY KUMAR PASWAN
|
3416003WL079467
|
VICKY KUMAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
VIKI KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/193
(HARLI)
|
3416003000NRG24Z110320242285119
|
11/03/2024
|
AJAY KUMAR
|
3416003WL079516
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|