|
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
|
Barharwa
|
JH-13-009-029-003/2315
(SRIKUND)
|
3413009029NRG25240420240050155
|
24/04/2024
|
MD ASLAM
|
3413009029WL001738
|
MD ASLAM
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639905
|
|
MD ASLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-029-003/1103
(SRIKUND)
|
3413009029NRG25240420240050141
|
24/04/2024
|
arefa bibi
|
3413009029WL001738
|
arefa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639895
|
|
MRS AREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-029-003/1211
(SRIKUND)
|
3413009029NRG25240420240050142
|
24/04/2024
|
nastara bibi
|
3413009029WL001738
|
nastara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639888
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-029-003/1212
(SRIKUND)
|
3413009029NRG25240420240050143
|
24/04/2024
|
amahar bibi
|
3413009029WL001738
|
amahar bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639891
|
|
MRS AMAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-029-003/1275
(SRIKUND)
|
3413009029NRG25240420240050144
|
24/04/2024
|
Tasikul Alam
|
3413009029WL001738
|
Tasikul Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639893
|
|
MR TASIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-029-003/1542
(SRIKUND)
|
3413009029NRG25240420240050147
|
24/04/2024
|
Esamina khatun
|
3413009029WL001738
|
Esamina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639897
|
|
MISS ESAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-029-003/1542
(SRIKUND)
|
3413009029NRG25240420240050146
|
24/04/2024
|
MD insan
|
3413009029WL001738
|
MD insan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639890
|
|
MR MD INSAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-029-003/1691
(SRIKUND)
|
3413009029NRG25240420240050148
|
24/04/2024
|
Sahnaj bewa
|
3413009029WL001738
|
Sahnaj bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639884
|
|
MISS SHAHNAJ BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-029-003/1708
(SRIKUND)
|
3413009029NRG25240420240050150
|
24/04/2024
|
Haidar Ali
|
3413009029WL001738
|
Haidar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639882
|
|
Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barharwa
|
JH-13-009-029-003/1716
(SRIKUND)
|
3413009029NRG25240420240050151
|
24/04/2024
|
Halima Bibi
|
3413009029WL001738
|
Halima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639885
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-029-003/1725
(SRIKUND)
|
3413009029NRG25240420240050152
|
24/04/2024
|
Josnara Bibi
|
3413009029WL001738
|
Josnara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639898
|
|
MRS JOSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-029-003/1727
(SRIKUND)
|
3413009029NRG25240420240050153
|
24/04/2024
|
Moktarul Sekh
|
3413009029WL001738
|
Moktarul Sekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639889
|
|
MR MOKTARUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-029-003/2249
(SRIKUND)
|
3413009029NRG25240420240050154
|
24/04/2024
|
md sabir ali
|
3413009029WL001738
|
md sabir ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639887
|
|
Md Sabir Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
Barharwa
|
JH-13-009-029-003/26139
(SRIKUND)
|
3413009029NRG25240420240050159
|
24/04/2024
|
BASIR ALAM
|
3413009029WL001738
|
BASIR ALAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639896
|
|
MR BASIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-029-003/26139
(SRIKUND)
|
3413009029NRG25240420240050160
|
24/04/2024
|
SABA SAHINE
|
3413009029WL001738
|
SABA SAHINE
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639894
|
|
MR SABA SAHINE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-029-003/2659
(SRIKUND)
|
3413009029NRG25240420240050161
|
24/04/2024
|
SARIFUL ISLAM
|
3413009029WL001738
|
SARIFUL ISLAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639904
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-029-003/686
(SRIKUND)
|
3413009029NRG25240420240050164
|
24/04/2024
|
Hasnath Shekh
|
3413009029WL001738
|
Hasnath Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639881
|
|
MR HASNAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-029-003/716
(SRIKUND)
|
3413009029NRG25240420240050166
|
24/04/2024
|
Tajmira Khatun
|
3413009029WL001738
|
Tajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639906
|
|
MISS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-029-003/942
(SRIKUND)
|
3413009029NRG25240420240050167
|
24/04/2024
|
sayada bibi
|
3413009029WL001738
|
sayada bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639886
|
|
Mrs. SAYADA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barharwa
|
JH-13-009-029-003/995
(SRIKUND)
|
3413009029NRG25240420240050169
|
24/04/2024
|
mahbuba khatun
|
3413009029WL001738
|
mahbuba khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639883
|
|
MISS MEHBUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
21
|
Barharwa
|
JH-13-009-029-003/715
(SRIKUND)
|
3413009029NRG25240420240050165
|
24/04/2024
|
Sarmin Khatun
|
3413009029WL001738
|
Sarmin Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639892
|
|
MS SARMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
Barharwa
|
JH-13-009-029-003/1350
(SRIKUND)
|
3413009029NRG25240420240050145
|
24/04/2024
|
Selina bibi
|
3413009029WL001738
|
Selina bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639900
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Barharwa
|
JH-13-009-029-003/1704
(SRIKUND)
|
3413009029NRG25240420240050149
|
24/04/2024
|
Lalabanu bibi
|
3413009029WL001738
|
Lalabanu bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639903
|
|
Mrs. LALABANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Barharwa
|
JH-13-009-029-003/2388
(SRIKUND)
|
3413009029NRG25240420240050156
|
24/04/2024
|
KHALIDA KHATUN
|
3413009029WL001738
|
KHALIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639901
|
|
MRS KHALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-029-003/2403
(SRIKUND)
|
3413009029NRG25240420240050157
|
24/04/2024
|
Hasida bibi
|
3413009029WL001738
|
Hasida bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639908
|
|
HASIDA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-029-003/2546
(SRIKUND)
|
3413009029NRG25240420240050158
|
24/04/2024
|
Md safirul alam
|
3413009029WL001738
|
Md safirul alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639902
|
|
Mrs. MD SAFIRUL ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-029-003/2659
(SRIKUND)
|
3413009029NRG25240420240050162
|
24/04/2024
|
MASKURA BIBI
|
3413009029WL001738
|
MASKURA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639907
|
|
Mrs. MASKURA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Barharwa
|
JH-13-009-029-003/2669
(SRIKUND)
|
3413009029NRG25240420240050163
|
24/04/2024
|
MD IFTEKHAR
|
3413009029WL001738
|
MD IFTEKHAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639899
|
|
Mr. MD IFTEKHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Barharwa
|
JH-13-009-029-003/978
(SRIKUND)
|
3413009029NRG25240420240050168
|
24/04/2024
|
Kaif anwar
|
3413009029WL001738
|
Kaif anwar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639909
|
|
Mr. KAIF ANWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|