|
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-13-009-012-001/1147
(HASTI PARA)
|
3413009000NRG25040520240085541
|
04/05/2024
|
Sahbaj Alam
|
3413009WL002948
|
Sahbaj Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863783
|
|
MR SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-012-001/1144
(HASTI PARA)
|
3413009000NRG25040520240085539
|
04/05/2024
|
Nakim Akhtar
|
3413009WL002948
|
Nakim Akhtar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863765
|
|
MR NAKIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-012-001/1146
(HASTI PARA)
|
3413009000NRG25040520240085540
|
04/05/2024
|
Haidar Ali
|
3413009WL002948
|
Haidar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863756
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-012-001/1179
(HASTI PARA)
|
3413009000NRG25040520240085571
|
04/05/2024
|
Memona Bibi
|
3413009WL002949
|
Memona Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863758
|
|
MRS MEMONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-012-001/1192
(HASTI PARA)
|
3413009000NRG25040520240085543
|
04/05/2024
|
Mokabbar Reza
|
3413009WL002948
|
Mokabbar Reza
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863757
|
|
MR MOKABBAR HUSSAIN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-012-001/1195
(HASTI PARA)
|
3413009000NRG25040520240085544
|
04/05/2024
|
Sanaul Hak
|
3413009WL002948
|
Sanaul Hak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863764
|
|
MS SANAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/1360
(HASTI PARA)
|
3413009000NRG25040520240085545
|
04/05/2024
|
HASEMUDDEN
|
3413009WL002948
|
HASEMUDDEN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863779
|
|
MR MD HASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-012-001/1361
(HASTI PARA)
|
3413009000NRG25040520240085546
|
04/05/2024
|
SAFAUR
|
3413009WL002948
|
SAFAUR
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863780
|
|
MR SAFARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-012-001/1596
(HASTI PARA)
|
3413009000NRG25040520240085548
|
04/05/2024
|
Mofakkar Hussain
|
3413009WL002948
|
Mofakkar Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863759
|
|
MR MOFAKKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-001/2051
(HASTI PARA)
|
3413009000NRG25040520240085549
|
04/05/2024
|
Safina Khatun
|
3413009WL002948
|
Safina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863773
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-001/375
(HASTI PARA)
|
3413009000NRG25040520240085573
|
04/05/2024
|
Rezawan
|
3413009WL002949
|
Rezawan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863770
|
|
MR MORIJAVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-012-001/386
(HASTI PARA)
|
3413009000NRG25040520240085550
|
04/05/2024
|
Md Tarikul
|
3413009WL002948
|
Md Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863768
|
|
MR TARIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-012-001/5315
(HASTI PARA)
|
3413009000NRG25040520240085575
|
04/05/2024
|
Feranan Bibi
|
3413009WL002949
|
Feranan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863760
|
|
MS FERANAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-001/5669
(HASTI PARA)
|
3413009000NRG25040520240085576
|
04/05/2024
|
Tajmira Bibi
|
3413009WL002949
|
Tajmira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863771
|
|
MRS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-012-001/5682
(HASTI PARA)
|
3413009000NRG25040520240085552
|
04/05/2024
|
Fatema Bibi
|
3413009WL002948
|
Fatema Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863776
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-012-001/5684
(HASTI PARA)
|
3413009000NRG25040520240085577
|
04/05/2024
|
Saharbanu Bibi
|
3413009WL002949
|
Saharbanu Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863781
|
|
MS SAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-012-001/6020
(HASTI PARA)
|
3413009000NRG25040520240085553
|
04/05/2024
|
Uzaira khatun
|
3413009WL002948
|
Uzaira khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863761
|
|
MRS UJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-012-001/693
(HASTI PARA)
|
3413009000NRG25040520240085579
|
04/05/2024
|
Ajharuddin
|
3413009WL002949
|
Ajharuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863775
|
|
MR AJHARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-012-002/1637
(HASTI PARA)
|
3413009000NRG25040520240085581
|
04/05/2024
|
Rumela Bibi
|
3413009WL002949
|
Rumela Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863766
|
|
MISS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-012-002/238
(HASTI PARA)
|
3413009000NRG25040520240085582
|
04/05/2024
|
Motibur Rahaman
|
3413009WL002949
|
Motibur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863762
|
|
MR MOTIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-012-002/292
(HASTI PARA)
|
3413009000NRG25040520240085583
|
04/05/2024
|
Md Estafak
|
3413009WL002949
|
Md Estafak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863763
|
|
MR ISTAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
22
|
Barharwa
|
JH-13-009-012-001/1545
(HASTI PARA)
|
3413009000NRG25040520240085547
|
04/05/2024
|
Altamas Reja
|
3413009WL002948
|
Altamas Reja
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863767
|
|
MR ALATAMAS REJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-012-001/1812
(HASTI PARA)
|
3413009000NRG25040520240085572
|
04/05/2024
|
Mokammel Haque
|
3413009WL002949
|
Mokammel Haque
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863782
|
|
MR MOKAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-012-001/5140
(HASTI PARA)
|
3413009000NRG25040520240085574
|
04/05/2024
|
Jubeda Khatun
|
3413009WL002949
|
Jubeda Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863774
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-012-001/5317
(HASTI PARA)
|
3413009000NRG25040520240085551
|
04/05/2024
|
Dejnara Bibi
|
3413009WL002948
|
Dejnara Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863777
|
|
MRS DEJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-012-001/6013
(HASTI PARA)
|
3413009000NRG25040520240085578
|
04/05/2024
|
Tanjila bibi
|
3413009WL002949
|
Tanjila bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863772
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-012-001/609
(HASTI PARA)
|
3413009000NRG25040520240085554
|
04/05/2024
|
Abdulla
|
3413009WL002948
|
Abdulla
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863769
|
|
MR ABDULLAH SEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-012-002/1186
(HASTI PARA)
|
3413009000NRG25040520240085580
|
04/05/2024
|
Sariful Islam
|
3413009WL002949
|
Sariful Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863778
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-012-001/1155
(HASTI PARA)
|
3413009000NRG25040520240085542
|
04/05/2024
|
Samim Akthar
|
3413009WL002948
|
Samim Akthar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109863784
|
|
Mr. SAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|