|
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-13-009-009-005/1239
(BISHANPUR)
|
3413009000NRG25090620240218195
|
09/06/2024
|
Aklima Bibi
|
3413009WL007666
|
Aklima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030226
|
|
MISS AKALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-009-005/1242
(BISHANPUR)
|
3413009000NRG25090620240218155
|
09/06/2024
|
Ansar Ali
|
3413009WL007664
|
Ansar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030232
|
|
ANASAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barharwa
|
JH-13-009-009-005/1242
(BISHANPUR)
|
3413009000NRG25090620240218156
|
09/06/2024
|
RESMA
|
3413009WL007664
|
RESMA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030223
|
|
RESHMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barharwa
|
JH-13-009-009-005/1257
(BISHANPUR)
|
3413009000NRG25090620240218196
|
09/06/2024
|
ANAMUL SHEKH
|
3413009WL007666
|
ANAMUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030217
|
|
ENAUL SHEKH
|
IDBI BANK(607095)
|
|
5
|
Barharwa
|
JH-13-009-009-005/1429
(BISHANPUR)
|
3413009000NRG25090620240218175
|
09/06/2024
|
Aub shekh
|
3413009WL007665
|
Aub shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030222
|
|
MR AUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-009-005/1429
(BISHANPUR)
|
3413009000NRG25090620240218176
|
09/06/2024
|
rojina bibi
|
3413009WL007665
|
rojina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030234
|
|
MISS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-009-005/1430
(BISHANPUR)
|
3413009000NRG25090620240218197
|
09/06/2024
|
rasada bibi
|
3413009WL007666
|
rasada bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030230
|
|
MISS RASADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-009-005/1903
(BISHANPUR)
|
3413009000NRG25090620240218198
|
09/06/2024
|
Halema bibi
|
3413009WL007666
|
Halema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030233
|
|
MISS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-009-005/1916
(BISHANPUR)
|
3413009000NRG25090620240218199
|
09/06/2024
|
md mobassar
|
3413009WL007666
|
md mobassar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030231
|
|
MD MOBASSAR N
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25090620240218201
|
09/06/2024
|
Shahanaj bibi
|
3413009WL007666
|
Shahanaj bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030229
|
|
MISS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-009-005/1919
(BISHANPUR)
|
3413009000NRG25090620240218202
|
09/06/2024
|
md naim
|
3413009WL007666
|
md naim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030219
|
|
MR MOHAMMAD NAIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-005/1953
(BISHANPUR)
|
3413009000NRG25090620240218203
|
09/06/2024
|
ZAKIR HUSIN
|
3413009WL007666
|
ZAKIR HUSIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030235
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barharwa
|
JH-13-009-009-005/1958
(BISHANPUR)
|
3413009000NRG25090620240218204
|
09/06/2024
|
MARFAT
|
3413009WL007666
|
MARFAT
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030225
|
|
MR MRFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-009-005/24683
(BISHANPUR)
|
3413009000NRG25090620240218179
|
09/06/2024
|
Kafura Khatun
|
3413009WL007665
|
Kafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030238
|
|
MR KAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-009-005/24684
(BISHANPUR)
|
3413009000NRG25090620240218180
|
09/06/2024
|
Magafura Khatun
|
3413009WL007665
|
Magafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030239
|
|
MS MAGAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25090620240218183
|
09/06/2024
|
Siyfun bibi
|
3413009WL007665
|
Siyfun bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030236
|
|
MS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-005/358
(BISHANPUR)
|
3413009000NRG25090620240218184
|
09/06/2024
|
Azharul Shekh
|
3413009WL007665
|
Azharul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030220
|
|
MR AJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25090620240218157
|
09/06/2024
|
Jasmin bibi
|
3413009WL007664
|
Jasmin bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030224
|
|
MISS JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-009-007/1210
(BISHANPUR)
|
3413009000NRG25090620240218160
|
09/06/2024
|
Julekha Bibi
|
3413009WL007664
|
Julekha Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030221
|
|
MISS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-009-007/1213
(BISHANPUR)
|
3413009000NRG25090620240218161
|
09/06/2024
|
Tanjila Bibi
|
3413009WL007664
|
Tanjila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030218
|
|
MISS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-009-007/1228
(BISHANPUR)
|
3413009000NRG25090620240218162
|
09/06/2024
|
bilaton
|
3413009WL007664
|
bilaton
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030227
|
|
MISS BELATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-009-007/1229
(BISHANPUR)
|
3413009000NRG25090620240218163
|
09/06/2024
|
Baharul Shekh
|
3413009WL007664
|
Baharul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030228
|
|
MISS SATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-009-007/1976
(BISHANPUR)
|
3413009000NRG25090620240218151
|
09/06/2024
|
Farida bibi
|
3413009WL007663
|
Farida bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030237
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-009-007/2516
(BISHANPUR)
|
3413009000NRG25090620240218152
|
09/06/2024
|
Sarjan Bibi
|
3413009WL007663
|
Sarjan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030240
|
|
MS SARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25090620240218200
|
09/06/2024
|
md kubatullah
|
3413009WL007666
|
md kubatullah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030243
|
|
Mr. KAVTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25090620240218182
|
09/06/2024
|
Afazuddin Shekh
|
3413009WL007665
|
Afazuddin Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030241
|
|
Mr. AFAJUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-009-007/1230
(BISHANPUR)
|
3413009000NRG25090620240218164
|
09/06/2024
|
Ambara Bibi
|
3413009WL007664
|
Ambara Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030216
|
|
MS AMAVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-009-005/23637
(BISHANPUR)
|
3413009000NRG25090620240218177
|
09/06/2024
|
Alamgir Alam
|
3413009WL007665
|
Alamgir Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030246
|
|
ALAMGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barharwa
|
JH-13-009-009-005/23674
(BISHANPUR)
|
3413009000NRG25090620240218178
|
09/06/2024
|
MOFAKKAR SEKH
|
3413009WL007665
|
MOFAKKAR SEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030247
|
|
MOFAKKAR SEKH
|
UCO BANK(607066)
|
|
30
|
Barharwa
|
JH-13-009-009-005/3111
(BISHANPUR)
|
3413009000NRG25090620240218181
|
09/06/2024
|
Jamaluddin
|
3413009WL007665
|
Jamaluddin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030242
|
|
Mr. JAMALUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Barharwa
|
JH-13-009-009-005/705
(BISHANPUR)
|
3413009000NRG25090620240218158
|
09/06/2024
|
Md Sakil Ahmad
|
3413009WL007664
|
Md Sakil Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030244
|
|
Md Shakil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barharwa
|
JH-13-009-009-007/1071
(BISHANPUR)
|
3413009000NRG25090620240218159
|
09/06/2024
|
Imeli Baski
|
3413009WL007664
|
Imeli Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344030245
|
|
Imeli Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|