|
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-13-009-021-019/1949
(PATHARIYA)
|
3413009000NRG25Z230520240158845
|
23/05/2024
|
PAWAN KUMAR
|
3413009WL005535
|
PAWAN KUMAR
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-021-020/2016
(PATHARIYA)
|
3413009000NRG25Z230520240158775
|
23/05/2024
|
VED PRAKASH
|
3413009WL005534
|
VED PRAKASH
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-021-017/1141
(PATHARIYA)
|
3413009000NRG25Z230520240158822
|
23/05/2024
|
Saraswati Davi
|
3413009WL005535
|
Saraswati Davi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-017/161
(PATHARIYA)
|
3413009000NRG25Z230520240158823
|
23/05/2024
|
Mahender Saha
|
3413009WL005535
|
Mahender Saha
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR MAHENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-017/2468
(PATHARIYA)
|
3413009000NRG25Z230520240158825
|
23/05/2024
|
Ravindra Nath Saha
|
3413009WL005535
|
Ravindra Nath Saha
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAVINDRA NATH SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barharwa
|
JH-13-009-021-017/2725
(PATHARIYA)
|
3413009000NRG25Z230520240158828
|
23/05/2024
|
Fulchand Bagti
|
3413009WL005535
|
Fulchand Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR FULCHAND BAGTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-017/3841
(PATHARIYA)
|
3413009000NRG25Z230520240158830
|
23/05/2024
|
Chameli Kumari
|
3413009WL005535
|
Chameli Kumari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-017/3842
(PATHARIYA)
|
3413009000NRG25Z230520240158831
|
23/05/2024
|
Jorina Devi
|
3413009WL005535
|
Jorina Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS JORINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-017/6932
(PATHARIYA)
|
3413009000NRG25Z230520240158832
|
23/05/2024
|
Lakhan Kumar Saha
|
3413009WL005535
|
Lakhan Kumar Saha
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR LAKHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-017/6954
(PATHARIYA)
|
3413009000NRG25Z230520240158835
|
23/05/2024
|
SANU KUMAR SAHA
|
3413009WL005535
|
SANU KUMAR SAHA
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR SANU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-017/6956
(PATHARIYA)
|
3413009000NRG25Z230520240158837
|
23/05/2024
|
VINA DEVI
|
3413009WL005535
|
VINA DEVI
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-017/6970
(PATHARIYA)
|
3413009000NRG25Z230520240158838
|
23/05/2024
|
Sushila Devi
|
3413009WL005535
|
Sushila Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-019/1533
(PATHARIYA)
|
3413009000NRG25Z230520240158844
|
23/05/2024
|
Chanchala Devi
|
3413009WL005535
|
Chanchala Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-020/1785
(PATHARIYA)
|
3413009000NRG25Z230520240158772
|
23/05/2024
|
Soniya Devi
|
3413009WL005534
|
Soniya Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-020/2534
(PATHARIYA)
|
3413009000NRG25Z230520240158781
|
23/05/2024
|
Putul Devi
|
3413009WL005534
|
Putul Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-020/3499
(PATHARIYA)
|
3413009000NRG25Z230520240158784
|
23/05/2024
|
Fulkumari Devi
|
3413009WL005534
|
Fulkumari Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS FULKUMARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-020/3773
(PATHARIYA)
|
3413009000NRG25Z230520240158787
|
23/05/2024
|
Champa Devi
|
3413009WL005534
|
Champa Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
18
|
Barharwa
|
JH-13-009-021-017/3012
(PATHARIYA)
|
3413009000NRG25Z230520240158829
|
23/05/2024
|
Purna Saha
|
3413009WL005535
|
Purna Saha
|
00415
|
SBIN0002946
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR PURAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
Barharwa
|
JH-13-009-021-020/2099
(PATHARIYA)
|
3413009000NRG25Z230520240158777
|
23/05/2024
|
Sabo Devi
|
3413009WL005534
|
Sabo Devi
|
00415
|
SBIN0009211
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Barharwa
|
JH-13-009-021-017/9224
(PATHARIYA)
|
3413009000NRG25Z230520240158840
|
23/05/2024
|
Hemanti Kumari
|
3413009WL005535
|
Hemanti Kumari
|
00415
|
SBIN0009797
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-020/1970
(PATHARIYA)
|
3413009000NRG25Z230520240158774
|
23/05/2024
|
Shashikant Yadav
|
3413009WL005534
|
Shashikant Yadav
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR SHASHI KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-020/2485
(PATHARIYA)
|
3413009000NRG25Z230520240158780
|
23/05/2024
|
Geeta Devi
|
3413009WL005534
|
Geeta Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-020/3547
(PATHARIYA)
|
3413009000NRG25Z230520240158785
|
23/05/2024
|
Mithun Kumar Ghosh
|
3413009WL005534
|
Mithun Kumar Ghosh
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MITHUN KUMAR GHOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
24
|
Barharwa
|
JH-13-009-021-017/6933
(PATHARIYA)
|
3413009000NRG25Z230520240158833
|
23/05/2024
|
Rajesh Kumar Saha
|
3413009WL005535
|
Rajesh Kumar Saha
|
00415
|
SBIN0014277
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR RAJESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-017/9338
(PATHARIYA)
|
3413009000NRG25Z230520240158841
|
23/05/2024
|
Dimpal Kumari
|
3413009WL005535
|
Dimpal Kumari
|
00415
|
SBIN0014277
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS DIMPL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-019/1113
(PATHARIYA)
|
3413009000NRG25Z230520240158842
|
23/05/2024
|
Ashok Saha
|
3413009WL005535
|
Ashok Saha
|
00415
|
SBIN0014277
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR ASHOK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-020/2088
(PATHARIYA)
|
3413009000NRG25Z230520240158776
|
23/05/2024
|
Shobha Vati Devi
|
3413009WL005534
|
Shobha Vati Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shobha Vati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barharwa
|
JH-13-009-021-020/2848
(PATHARIYA)
|
3413009000NRG25Z230520240158782
|
23/05/2024
|
Punam Devi
|
3413009WL005534
|
Punam Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barharwa
|
JH-13-009-021-020/3319
(PATHARIYA)
|
3413009000NRG25Z230520240158783
|
23/05/2024
|
Neelam devi
|
3413009WL005534
|
Neelam devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-020/9830
(PATHARIYA)
|
3413009000NRG25Z230520240158794
|
23/05/2024
|
Prity Kumari
|
3413009WL005534
|
Prity Kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-020/9836
(PATHARIYA)
|
3413009000NRG25Z230520240158795
|
23/05/2024
|
Priya Kumari
|
3413009WL005534
|
Priya Kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MISS PRIYAKUMARI MNG JULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
Barharwa
|
JH-13-009-021-017/2384
(PATHARIYA)
|
3413009000NRG25Z230520240158824
|
23/05/2024
|
Hemanti Devi
|
3413009WL005535
|
Hemanti Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-017/6955
(PATHARIYA)
|
3413009000NRG25Z230520240158836
|
23/05/2024
|
Yogesh Chandra Saha
|
3413009WL005535
|
Yogesh Chandra Saha
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
YOGESH CHANDRA SAHA
|
UCO BANK(607066)
|
|
34
|
Barharwa
|
JH-13-009-021-019/1121
(PATHARIYA)
|
3413009000NRG25Z230520240158843
|
23/05/2024
|
Sanjit Bagti
|
3413009WL005535
|
Sanjit Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SANJEET BAGTI
|
UCO BANK(607066)
|
|
35
|
Barharwa
|
JH-13-009-021-019/735
(PATHARIYA)
|
3413009000NRG25Z230520240158846
|
23/05/2024
|
Shree pd sah
|
3413009WL005535
|
Shree pd sah
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shiv Prasad Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-021-020/2137
(PATHARIYA)
|
3413009000NRG25Z230520240158778
|
23/05/2024
|
Manik Ghosh
|
3413009WL005534
|
Manik Ghosh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. MANIK GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Barharwa
|
JH-13-009-021-017/2657
(PATHARIYA)
|
3413009000NRG25Z230520240158826
|
23/05/2024
|
fulo bagti
|
3413009WL005535
|
fulo bagti
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Fulo Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barharwa
|
JH-13-009-021-017/2658
(PATHARIYA)
|
3413009000NRG25Z230520240158827
|
23/05/2024
|
Panbati Bagti
|
3413009WL005535
|
Panbati Bagti
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Panbati Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Barharwa
|
JH-13-009-021-017/6953
(PATHARIYA)
|
3413009000NRG25Z230520240158834
|
23/05/2024
|
KAJAL DEVI
|
3413009WL005535
|
KAJAL DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Barharwa
|
JH-13-009-021-020/4954
(PATHARIYA)
|
3413009000NRG25Z230520240158789
|
23/05/2024
|
Jitni Devi
|
3413009WL005534
|
Jitni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jitni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Barharwa
|
JH-13-009-021-020/9254
(PATHARIYA)
|
3413009000NRG25Z230520240158792
|
23/05/2024
|
Mira devi
|
3413009WL005534
|
Mira devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-020/9967
(PATHARIYA)
|
3413009000NRG25Z230520240158796
|
23/05/2024
|
Sumitra Devi
|
3413009WL005534
|
Sumitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
43
|
Barharwa
|
JH-13-009-021-017/7128
(PATHARIYA)
|
3413009000NRG25Z230520240158839
|
23/05/2024
|
Paro Devi
|
3413009WL005535
|
Paro Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Miss. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Barharwa
|
JH-13-009-021-020/1865
(PATHARIYA)
|
3413009000NRG25Z230520240158773
|
23/05/2024
|
Rikki Kumar Saha
|
3413009WL005534
|
Rikki Kumar Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. RIKI KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Barharwa
|
JH-13-009-021-020/2358
(PATHARIYA)
|
3413009000NRG25Z230520240158779
|
23/05/2024
|
Sanjay Kumar
|
3413009WL005534
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Barharwa
|
JH-13-009-021-020/3553
(PATHARIYA)
|
3413009000NRG25Z230520240158786
|
23/05/2024
|
Etvari Saha
|
3413009WL005534
|
Etvari Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Etvari Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barharwa
|
JH-13-009-021-020/4953
(PATHARIYA)
|
3413009000NRG25Z230520240158788
|
23/05/2024
|
LAKHIRAM SAHA
|
3413009WL005534
|
LAKHIRAM SAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mr. LAKHI RAM SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barharwa
|
JH-13-009-021-020/6245
(PATHARIYA)
|
3413009000NRG25Z230520240158790
|
23/05/2024
|
Kumari Kalpana
|
3413009WL005534
|
Kumari Kalpana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mrs. KUMARI KALPANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-021-020/6480
(PATHARIYA)
|
3413009000NRG25Z230520240158791
|
23/05/2024
|
BENI YADAV
|
3413009WL005534
|
BENI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MR BENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-020/9829
(PATHARIYA)
|
3413009000NRG25Z230520240158793
|
23/05/2024
|
Pinki Kumari
|
3413009WL005534
|
Pinki Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ms. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|