|
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-16-003-008-001/2010
(NAPO KHURD)
|
3416003000NRG24Z100620230598109
|
14/06/2023
|
GEETA DEVI
|
3416003WL016311
|
GEETA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
GEETA DEVI
|
()
|
|
2
|
BARKAGAON
|
JH-16-003-008-001/2014
(NAPO KHURD)
|
3416003000NRG24Z100620230598113
|
14/06/2023
|
PRIYAKA KUMARI
|
3416003WL016311
|
PRIYAKA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
PRIYAKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-008-001/2016
(NAPO KHURD)
|
3416003000NRG24Z100620230598114
|
14/06/2023
|
BILASO DEVI
|
3416003WL016311
|
BILASO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
BILASO DEVI
|
()
|
|
4
|
BARKAGAON
|
JH-16-003-008-002/1378
(NAPO KHURD)
|
3416003000NRG24Z100620230598019
|
14/06/2023
|
MANOJ SAW
|
3416003WL016310
|
MANOJ SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
MANOJ SAW
|
()
|
|
5
|
BARKAGAON
|
JH-16-003-008-002/1718
(NAPO KHURD)
|
3416003000NRG24Z100620230598026
|
14/06/2023
|
PARWEELA KUMARI
|
3416003WL016310
|
PARWEELA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
PARWEELA KUMARI
|
()
|
|
6
|
BARKAGAON
|
JH-16-003-008-002/1855
(NAPO KHURD)
|
3416003000NRG24Z100620230598433
|
14/06/2023
|
KIRAN DEVI
|
3416003WL016316
|
KIRAN DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
KIRAN DEVI
|
()
|
|
7
|
BARKAGAON
|
JH-16-003-008-003/140
(NAPO KHURD)
|
3416003000NRG24Z140620230641612
|
14/06/2023
|
BOGALE KUMARI
|
3416003WL017498
|
BOGALE KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
BOGALE KUMARI
|
()
|
|
8
|
BARKAGAON
|
JH-16-003-008-003/147
(NAPO KHURD)
|
3416003000NRG24Z140620230641614
|
14/06/2023
|
SUNITA DEVI
|
3416003WL017498
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-006-001/309
(CHOPDAR)
|
3416003000NRG24Z140620230641678
|
14/06/2023
|
KAILASH SAW
|
3416003WL017500
|
KAILASH SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
KAILASH SAW
|
()
|
|
10
|
BARKAGAON
|
JH-16-003-008-001/1300
(NAPO KHURD)
|
3416003000NRG24Z120620230625046
|
14/06/2023
|
Dunham kumar
|
3416003WL017029
|
Dunham kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
Dunham kumar
|
()
|
|
11
|
BARKAGAON
|
JH-16-003-008-001/2011
(NAPO KHURD)
|
3416003000NRG24Z100620230598110
|
14/06/2023
|
KAJAL KUMARI
|
3416003WL016311
|
KAJAL KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
KAJAL KUMARI
|
()
|
|
12
|
BARKAGAON
|
JH-16-003-008-001/960
(NAPO KHURD)
|
3416003000NRG24Z120620230625085
|
14/06/2023
|
RAJESH SAW
|
3416003WL017029
|
RAJESH SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
RAJESH SAW
|
()
|
|
13
|
BARKAGAON
|
JH-16-003-008-002/1842
(NAPO KHURD)
|
3416003000NRG24Z100620230598147
|
14/06/2023
|
RAJENDRA SAW
|
3416003WL016311
|
RAJENDRA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
RAJENDRA SAW
|
()
|
|
14
|
BARKAGAON
|
JH-16-003-008-002/1843
(NAPO KHURD)
|
3416003000NRG24Z100620230598148
|
14/06/2023
|
SABUKHA DEVI
|
3416003WL016311
|
SABUKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
SABUKHA DEVI
|
()
|
|
15
|
BARKAGAON
|
JH-16-003-008-002/1854
(NAPO KHURD)
|
3416003000NRG24Z100620230598432
|
14/06/2023
|
CHHATU GOP
|
3416003WL016316
|
CHHATU GOP
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
CHHATU GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-008-001/2012
(NAPO KHURD)
|
3416003000NRG24Z100620230598111
|
14/06/2023
|
KULESHWAR SAW
|
3416003WL016311
|
KULESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
KULESHWAR SAW
|
()
|
|
17
|
BARKAGAON
|
JH-16-003-008-001/2013
(NAPO KHURD)
|
3416003000NRG24Z100620230598112
|
14/06/2023
|
SUNITA DEVI
|
3416003WL016311
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
SUNITA DEVI
|
()
|
|
18
|
BARKAGAON
|
JH-16-003-008-001/2017
(NAPO KHURD)
|
3416003000NRG24Z100620230598115
|
14/06/2023
|
DAYAL SAW
|
3416003WL016311
|
DAYAL SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
DAYAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|