|
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-13-009-002-001/5265
(AHUT GRAM)
|
3413009000NRG25060520240094643
|
06/05/2024
|
Md Riyaz Hassan
|
3413009WL003278
|
Md Riyaz Hassan
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135905
|
|
MD RIYAZ HASSAN
|
IDBI BANK(607095)
|
|
2
|
Barharwa
|
JH-13-009-013-002/1054
(JAMPUR)
|
3413009000NRG25060520240094655
|
06/05/2024
|
Md Samim
|
3413009WL003279
|
Md Samim
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135904
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/5536
(AHUT GRAM)
|
3413009000NRG25060520240094606
|
06/05/2024
|
Sanjida Khatun
|
3413009WL003276
|
Sanjida Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135903
|
|
Ms. Sanjida Khatun
|
INDIAN BANK(607105)
|
|
4
|
Barharwa
|
JH-13-009-002-001/8655
(AHUT GRAM)
|
3413009000NRG25060520240094608
|
06/05/2024
|
Barira Khatun
|
3413009WL003276
|
Barira Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135902
|
|
Ms. Barira Khatun
|
INDIAN BANK(607105)
|
|
5
|
Barharwa
|
JH-13-009-013-002/161
(JAMPUR)
|
3413009000NRG25060520240094624
|
06/05/2024
|
Rijiya Khatun
|
3413009WL003277
|
Rijiya Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135901
|
|
Mrs. Rijiya Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-002-001/1456
(AHUT GRAM)
|
3413009000NRG25060520240094599
|
06/05/2024
|
Ajajul Hoque
|
3413009WL003276
|
Ajajul Hoque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135892
|
|
MR AJAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-002-001/18
(AHUT GRAM)
|
3413009000NRG25060520240094600
|
06/05/2024
|
Jishu Murmu
|
3413009WL003276
|
Jishu Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135877
|
|
MR JISU MURMU X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/2060
(AHUT GRAM)
|
3413009000NRG25060520240094641
|
06/05/2024
|
Mijanul Islam
|
3413009WL003278
|
Mijanul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135889
|
|
MR MIJANUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/2060
(AHUT GRAM)
|
3413009000NRG25060520240094642
|
06/05/2024
|
Nikakhat Paravin
|
3413009WL003278
|
Nikakhat Paravin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135884
|
|
Ms. Nikakhat Paravin
|
INDIAN BANK(607105)
|
|
10
|
Barharwa
|
JH-13-009-002-001/2141
(AHUT GRAM)
|
3413009000NRG25060520240094601
|
06/05/2024
|
Barki Murmu
|
3413009WL003276
|
Barki Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135887
|
|
MISS BARKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-001/2591
(AHUT GRAM)
|
3413009000NRG25060520240094602
|
06/05/2024
|
Jamila Khatun
|
3413009WL003276
|
Jamila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135895
|
|
MS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/2958
(AHUT GRAM)
|
3413009000NRG25060520240094603
|
06/05/2024
|
Md Obaidulla
|
3413009WL003276
|
Md Obaidulla
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135912
|
|
Md. Obaidulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Barharwa
|
JH-13-009-002-001/5669
(AHUT GRAM)
|
3413009000NRG25060520240094645
|
06/05/2024
|
HASEBA KHATUN
|
3413009WL003278
|
HASEBA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135876
|
|
MISS HASEBA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/6304
(AHUT GRAM)
|
3413009000NRG25060520240094647
|
06/05/2024
|
KHOTEJA KHATUN
|
3413009WL003278
|
KHOTEJA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135882
|
|
MISS KHOTEJA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/8654
(AHUT GRAM)
|
3413009000NRG25060520240094607
|
06/05/2024
|
Afsana Bibi
|
3413009WL003276
|
Afsana Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135894
|
|
MISS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/8725
(AHUT GRAM)
|
3413009000NRG25060520240094609
|
06/05/2024
|
Abu Bakkar
|
3413009WL003276
|
Abu Bakkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135900
|
|
MR ABU BAKKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/913
(AHUT GRAM)
|
3413009000NRG25060520240094610
|
06/05/2024
|
Md. Sanaulla
|
3413009WL003276
|
Md. Sanaulla
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135883
|
|
MR MD SANAULLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-013-002/1183
(JAMPUR)
|
3413009000NRG25060520240094656
|
06/05/2024
|
MUMTAJUR RAHMAN
|
3413009WL003279
|
MUMTAJUR RAHMAN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135880
|
|
MR MUMTAJUR RAHMAN X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-013-002/1515
(JAMPUR)
|
3413009000NRG25060520240094658
|
06/05/2024
|
HASIMUDDIN SHEKH
|
3413009WL003279
|
HASIMUDDIN SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135916
|
|
MR HASIMUDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-013-002/161
(JAMPUR)
|
3413009000NRG25060520240094623
|
06/05/2024
|
Musakura Bibi
|
3413009WL003277
|
Musakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135878
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-013-002/351
(JAMPUR)
|
3413009000NRG25060520240094626
|
06/05/2024
|
Manjur Khan
|
3413009WL003277
|
Manjur Khan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135890
|
|
MR MANJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-013-002/351
(JAMPUR)
|
3413009000NRG25060520240094628
|
06/05/2024
|
Raisul ali Khan
|
3413009WL003277
|
Raisul ali Khan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135886
|
|
MR RESUL ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-013-002/351
(JAMPUR)
|
3413009000NRG25060520240094627
|
06/05/2024
|
Rezaul Ali Khan
|
3413009WL003277
|
Rezaul Ali Khan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135915
|
|
MD REJAUL KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Barharwa
|
JH-13-009-013-002/411
(JAMPUR)
|
3413009000NRG25060520240094660
|
06/05/2024
|
Kasim jela
|
3413009WL003279
|
Kasim jela
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135881
|
|
Kasim Jiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barharwa
|
JH-13-009-013-002/5368
(JAMPUR)
|
3413009000NRG25060520240094630
|
06/05/2024
|
Imateyaj Alam
|
3413009WL003277
|
Imateyaj Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135899
|
|
Imateyaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-013-002/7851
(JAMPUR)
|
3413009000NRG25060520240094631
|
06/05/2024
|
Nafisa Khatun
|
3413009WL003277
|
Nafisa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135888
|
|
MISS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-013-002/810
(JAMPUR)
|
3413009000NRG25060520240094662
|
06/05/2024
|
akbar husain
|
3413009WL003279
|
akbar husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135879
|
|
MR AKBAR HUSAIN X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-013-002/810
(JAMPUR)
|
3413009000NRG25060520240094663
|
06/05/2024
|
Aktara Bibi
|
3413009WL003279
|
Aktara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135891
|
|
MRS AKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-013-002/821
(JAMPUR)
|
3413009000NRG25060520240094664
|
06/05/2024
|
Hasanara Bibi
|
3413009WL003279
|
Hasanara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135893
|
|
MISS HASANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-013-004/1517
(JAMPUR)
|
3413009000NRG25060520240094665
|
06/05/2024
|
Hazra bibi
|
3413009WL003279
|
Hazra bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135897
|
|
MS HAZRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-013-004/1576
(JAMPUR)
|
3413009000NRG25060520240094666
|
06/05/2024
|
MD IMRAN KHAN
|
3413009WL003279
|
MD IMRAN KHAN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135914
|
|
Mr. Md Imran Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
32
|
Barharwa
|
JH-13-009-002-001/5669
(AHUT GRAM)
|
3413009000NRG25060520240094644
|
06/05/2024
|
SHAM MOHAMAD
|
3413009WL003278
|
SHAM MOHAMAD
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135896
|
|
Sham Mohamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barharwa
|
JH-13-009-013-002/148
(JAMPUR)
|
3413009000NRG25060520240094657
|
06/05/2024
|
ABDUL GAFFAR
|
3413009WL003279
|
ABDUL GAFFAR
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135885
|
|
MR ABDUL GAFAFAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-013-002/349
(JAMPUR)
|
3413009000NRG25060520240094625
|
06/05/2024
|
ismail ali Khan
|
3413009WL003277
|
ismail ali Khan
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135913
|
|
MR ISMAIL ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-013-004/253
(JAMPUR)
|
3413009000NRG25060520240094667
|
06/05/2024
|
Babul Ali Khan
|
3413009WL003279
|
Babul Ali Khan
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135910
|
|
BABUL ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-002-001/6304
(AHUT GRAM)
|
3413009000NRG25060520240094646
|
06/05/2024
|
MD JAKIR HUSEN
|
3413009WL003278
|
MD JAKIR HUSEN
|
00415
|
SBIN0018910
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135898
|
|
MR MD JAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
Barharwa
|
JH-13-009-013-002/5367
(JAMPUR)
|
3413009000NRG25060520240094629
|
06/05/2024
|
Nur Islam
|
3413009WL003277
|
Nur Islam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135908
|
|
NUR ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Barharwa
|
JH-13-009-013-002/6491
(JAMPUR)
|
3413009000NRG25060520240094661
|
06/05/2024
|
PARVEJ ALAM
|
3413009WL003279
|
PARVEJ ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135909
|
|
Parvej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Barharwa
|
JH-13-009-002-001/5225
(AHUT GRAM)
|
3413009000NRG25060520240094605
|
06/05/2024
|
Sadikul Islam
|
3413009WL003276
|
Sadikul Islam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135911
|
|
Sadikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
Barharwa
|
JH-13-009-002-001/4260
(AHUT GRAM)
|
3413009000NRG25060520240094604
|
06/05/2024
|
Marang Tudu
|
3413009WL003276
|
Marang Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135907
|
|
Mr. MARANG TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Barharwa
|
JH-13-009-013-002/3316
(JAMPUR)
|
3413009000NRG25060520240094659
|
06/05/2024
|
AAMBARA BIBI
|
3413009WL003279
|
AAMBARA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110135906
|
|
MRS AAMBARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|