|
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-13-009-021-001/3072
(PATHARIYA)
|
3413009000NRG25Z100620240220012
|
11/06/2024
|
Chanchala Devi
|
3413009WL007731
|
Chanchala Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-021-020/1266
(PATHARIYA)
|
3413009000NRG25Z100620240220019
|
11/06/2024
|
Dhukha Bagti
|
3413009WL007733
|
Dhukha Bagti
|
00415
|
SBIN0002915
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Dukhu Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-021-020/1968
(PATHARIYA)
|
3413009000NRG25Z100620240220039
|
11/06/2024
|
Dhaneshrwar Ray
|
3413009WL007734
|
Dhaneshrwar Ray
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DHANESHRWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-020/2349
(PATHARIYA)
|
3413009000NRG25Z100620240220040
|
11/06/2024
|
Jitani Devi
|
3413009WL007734
|
Jitani Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-020/3596
(PATHARIYA)
|
3413009000NRG25Z100620240220071
|
11/06/2024
|
Asha Devi
|
3413009WL007735
|
Asha Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-020/586
(PATHARIYA)
|
3413009000NRG25Z100620240220072
|
11/06/2024
|
Devraj Kumar Saha
|
3413009WL007735
|
Devraj Kumar Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DEVRAJKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-020/6666
(PATHARIYA)
|
3413009000NRG25Z100620240220046
|
11/06/2024
|
Rajo Devi
|
3413009WL007734
|
Rajo Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RAJODEVI MNGOF KRISHNATURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-020/6667
(PATHARIYA)
|
3413009000NRG25Z100620240220047
|
11/06/2024
|
Lalit Mohan Saha
|
3413009WL007734
|
Lalit Mohan Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR LALIT MOHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-020/7205
(PATHARIYA)
|
3413009000NRG25Z100620240220050
|
11/06/2024
|
Lavan Saha
|
3413009WL007734
|
Lavan Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR LAVAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-020/7208
(PATHARIYA)
|
3413009000NRG25Z100620240220052
|
11/06/2024
|
Anita devi
|
3413009WL007734
|
Anita devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-020/7286
(PATHARIYA)
|
3413009000NRG25Z100620240220074
|
11/06/2024
|
Duyudhan Ghosh
|
3413009WL007735
|
Duyudhan Ghosh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Duyudhan Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-021-001/2950
(PATHARIYA)
|
3413009000NRG25Z100620240220007
|
11/06/2024
|
Sushila Devi
|
3413009WL007731
|
Sushila Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-021-001/2951
(PATHARIYA)
|
3413009000NRG25Z100620240220008
|
11/06/2024
|
Arti Devi
|
3413009WL007731
|
Arti Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-020/1475
(PATHARIYA)
|
3413009000NRG25Z100620240220068
|
11/06/2024
|
Munilal Saha
|
3413009WL007735
|
Munilal Saha
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MUNILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-021-008/933
(PATHARIYA)
|
3413009000NRG25Z100620240220015
|
11/06/2024
|
Rinki Khatun
|
3413009WL007732
|
Rinki Khatun
|
00415
|
SBIN0012540
|
108
|
108
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-021-001/2687
(PATHARIYA)
|
3413009000NRG25Z100620240220004
|
11/06/2024
|
PARWATI KUMARI
|
3413009WL007731
|
PARWATI KUMARI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-001/2688
(PATHARIYA)
|
3413009000NRG25Z100620240220005
|
11/06/2024
|
DINESH CHANDRA SAHA
|
3413009WL007731
|
DINESH CHANDRA SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DINESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-001/2949
(PATHARIYA)
|
3413009000NRG25Z100620240220006
|
11/06/2024
|
Satavati Devi
|
3413009WL007731
|
Satavati Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-001/3066
(PATHARIYA)
|
3413009000NRG25Z100620240220010
|
11/06/2024
|
Usha devi
|
3413009WL007731
|
Usha devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-001/3071
(PATHARIYA)
|
3413009000NRG25Z100620240220011
|
11/06/2024
|
Ramu Saha
|
3413009WL007731
|
Ramu Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAMU SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-001/9270
(PATHARIYA)
|
3413009000NRG25Z100620240220013
|
11/06/2024
|
Pappu Saha
|
3413009WL007731
|
Pappu Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. Pappu Saha
|
INDIAN BANK(607105)
|
|
22
|
Barharwa
|
JH-13-009-021-020/2899
(PATHARIYA)
|
3413009000NRG25Z100620240220070
|
11/06/2024
|
Sahavati Devi
|
3413009WL007735
|
Sahavati Devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-020/6662
(PATHARIYA)
|
3413009000NRG25Z100620240220045
|
11/06/2024
|
Samri devi
|
3413009WL007734
|
Samri devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-020/6668
(PATHARIYA)
|
3413009000NRG25Z100620240220048
|
11/06/2024
|
Mina Devi
|
3413009WL007734
|
Mina Devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
25
|
Barharwa
|
JH-13-009-021-001/2686
(PATHARIYA)
|
3413009000NRG25Z100620240220003
|
11/06/2024
|
KASHI SAHA
|
3413009WL007731
|
KASHI SAHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. KASHI SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-021-006/8984
(PATHARIYA)
|
3413009000NRG25Z100620240220018
|
11/06/2024
|
Mina Bagti
|
3413009WL007733
|
Mina Bagti
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mina Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barharwa
|
JH-13-009-021-020/1468
(PATHARIYA)
|
3413009000NRG25Z100620240220067
|
11/06/2024
|
Madhusudan Saha
|
3413009WL007735
|
Madhusudan Saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Madhusudan Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barharwa
|
JH-13-009-021-020/1487
(PATHARIYA)
|
3413009000NRG25Z100620240220038
|
11/06/2024
|
Govind Roy
|
3413009WL007734
|
Govind Roy
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Govind Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barharwa
|
JH-13-009-021-020/2631
(PATHARIYA)
|
3413009000NRG25Z100620240220041
|
11/06/2024
|
JAYNTI KUMARI
|
3413009WL007734
|
JAYNTI KUMARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Jayanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barharwa
|
JH-13-009-021-020/2632
(PATHARIYA)
|
3413009000NRG25Z100620240220042
|
11/06/2024
|
Kanhaiya Kumar saha
|
3413009WL007734
|
Kanhaiya Kumar saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Kanhaiya Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barharwa
|
JH-13-009-021-020/2636
(PATHARIYA)
|
3413009000NRG25Z100620240220069
|
11/06/2024
|
Kumkum devi
|
3413009WL007735
|
Kumkum devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Kumkum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barharwa
|
JH-13-009-021-020/4562
(PATHARIYA)
|
3413009000NRG25Z100620240220043
|
11/06/2024
|
Sarsatiya Kumari
|
3413009WL007734
|
Sarsatiya Kumari
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sarsatiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barharwa
|
JH-13-009-021-020/7206
(PATHARIYA)
|
3413009000NRG25Z100620240220051
|
11/06/2024
|
Dayavati Devi
|
3413009WL007734
|
Dayavati Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Dayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barharwa
|
JH-13-009-021-020/7407
(PATHARIYA)
|
3413009000NRG25Z100620240220053
|
11/06/2024
|
Parna Saha
|
3413009WL007734
|
Parna Saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Parna Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barharwa
|
JH-13-009-021-020/7408
(PATHARIYA)
|
3413009000NRG25Z100620240220054
|
11/06/2024
|
Sumitra Devi
|
3413009WL007734
|
Sumitra Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-020/7409
(PATHARIYA)
|
3413009000NRG25Z100620240220055
|
11/06/2024
|
Sohan Saha
|
3413009WL007734
|
Sohan Saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sohan Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barharwa
|
JH-13-009-021-020/7989
(PATHARIYA)
|
3413009000NRG25Z100620240220076
|
11/06/2024
|
Manjhli Marandi
|
3413009WL007735
|
Manjhli Marandi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Manjhli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barharwa
|
JH-13-009-021-020/8964
(PATHARIYA)
|
3413009000NRG25Z100620240220077
|
11/06/2024
|
Gunu Murmu
|
3413009WL007735
|
Gunu Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Gunu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
Barharwa
|
JH-13-009-021-001/3060
(PATHARIYA)
|
3413009000NRG25Z100620240220009
|
11/06/2024
|
Bimla Devi
|
3413009WL007731
|
Bimla Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-020/6020
(PATHARIYA)
|
3413009000NRG25Z100620240220044
|
11/06/2024
|
Gudiya Kumari Yadav
|
3413009WL007734
|
Gudiya Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Barharwa
|
JH-13-009-021-020/7201
(PATHARIYA)
|
3413009000NRG25Z100620240220049
|
11/06/2024
|
Rekha Devi
|
3413009WL007734
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-020/7203
(PATHARIYA)
|
3413009000NRG25Z100620240220073
|
11/06/2024
|
Mania Devi
|
3413009WL007735
|
Mania Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barharwa
|
JH-13-009-021-020/7502
(PATHARIYA)
|
3413009000NRG25Z100620240220075
|
11/06/2024
|
GIRODHSNI MARANDI
|
3413009WL007735
|
GIRODHSNI MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Giroshani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|