|
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
|
Bariyatu
|
JH-06-003-025-001/1111
(Salway)
|
3406003000NRG24290920231288575
|
30/09/2023
|
RAHISHA KHATUN
|
3406003WL097140
|
RAHISHA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419919
|
|
RAHISHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-001/6025
(Salway)
|
3406003000NRG24290920231288610
|
30/09/2023
|
ANJUM ARA
|
3406003WL097142
|
ANJUM ARA
|
00048
|
BKID0004814
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419918
|
|
Anjum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-001/5107
(Salway)
|
3406003000NRG24290920231288632
|
30/09/2023
|
MD BADDRUDDIN
|
3406003WL097143
|
MD BADDRUDDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419917
|
|
Md Baddruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-025-001/9325
(Salway)
|
3406003000NRG24290920231288636
|
30/09/2023
|
SUMITRA DEVI
|
3406003WL097143
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419916
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-025-001/1107
(Salway)
|
3406003000NRG24290920231288574
|
30/09/2023
|
RAUSHAN PRAWEEN
|
3406003WL097140
|
RAUSHAN PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419908
|
|
MRS RAUSHAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-025-001/1108
(Salway)
|
3406003000NRG24290920231288625
|
30/09/2023
|
JUBAIDA KHATOON
|
3406003WL097143
|
JUBAIDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419915
|
|
MRS SABIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-025-001/120538
(Salway)
|
3406003000NRG24290920231289845
|
30/09/2023
|
BHVANI GANJHU
|
3406003WL097226
|
BHVANI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419914
|
|
MR BHAWANI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-025-001/127455
(Salway)
|
3406003000NRG24290920231288604
|
30/09/2023
|
MD ISHRAFIL
|
3406003WL097142
|
MD ISHRAFIL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419906
|
|
MR MOHMMAD ISRAPHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-025-001/2514
(Salway)
|
3406003000NRG24290920231289846
|
30/09/2023
|
SOHARI DEVI
|
3406003WL097226
|
SOHARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419913
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-025-001/334
(Salway)
|
3406003000NRG24290920231289847
|
30/09/2023
|
FAUJDAR GANJHU
|
3406003WL097226
|
FAUJDAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419905
|
|
MR FAUJDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-025-001/334
(Salway)
|
3406003000NRG24290920231289848
|
30/09/2023
|
GUDIA DEVI
|
3406003WL097226
|
GUDIA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419909
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-025-001/440136
(Salway)
|
3406003000NRG24290920231288630
|
30/09/2023
|
MD SABIR
|
3406003WL097143
|
MD SABIR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419904
|
|
Md Sabir
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-025-001/507
(Salway)
|
3406003000NRG24290920231288606
|
30/09/2023
|
SOHRA KHATUN
|
3406003WL097142
|
SOHRA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419912
|
|
MISS JOHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-025-001/5102
(Salway)
|
3406003000NRG24290920231288631
|
30/09/2023
|
HAKIMAN KHATUN
|
3406003WL097143
|
HAKIMAN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419911
|
|
MRS HAKIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-025-001/5108
(Salway)
|
3406003000NRG24290920231288633
|
30/09/2023
|
MAHMUDA KHATUN
|
3406003WL097143
|
MAHMUDA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419903
|
|
Mahmuda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-025-001/5112
(Salway)
|
3406003000NRG24290920231288607
|
30/09/2023
|
SAFINA KHATUN
|
3406003WL097142
|
SAFINA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419907
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-025-001/8234
(Salway)
|
3406003000NRG24290920231288584
|
30/09/2023
|
SOWEWA KHATUN
|
3406003WL097140
|
SOWEWA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419910
|
|
MRS SOWEWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-025-001/1085
(Salway)
|
3406003000NRG24290920231288603
|
30/09/2023
|
SHAHIDA KHATUN
|
3406003WL097142
|
SHAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419930
|
|
Ms. SHAHIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bariyatu
|
JH-06-003-025-001/1137
(Salway)
|
3406003000NRG24290920231288626
|
30/09/2023
|
ROKSANA KHATUN
|
3406003WL097143
|
ROKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419933
|
|
Roksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bariyatu
|
JH-06-003-025-001/1205731
(Salway)
|
3406003000NRG24290920231288576
|
30/09/2023
|
MD MAKSUD
|
3406003WL097140
|
MD MAKSUD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419936
|
|
Mr. MD MAKSUD
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bariyatu
|
JH-06-003-025-001/1344475
(Salway)
|
3406003000NRG24290920231288627
|
30/09/2023
|
SAIDA KHATUN
|
3406003WL097143
|
SAIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419925
|
|
Mr. ATAULA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bariyatu
|
JH-06-003-025-001/1745
(Salway)
|
3406003000NRG24290920231288605
|
30/09/2023
|
SHADIYA PRAWEEN
|
3406003WL097142
|
SHADIYA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419929
|
|
Miss. SHADIYA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-025-001/21456
(Salway)
|
3406003000NRG24290920231288577
|
30/09/2023
|
RAJIDA KHATUN
|
3406003WL097140
|
RAJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419938
|
|
Miss. RAJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-025-001/23658
(Salway)
|
3406003000NRG24290920231288578
|
30/09/2023
|
PURNIMA KUMARI
|
3406003WL097140
|
PURNIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419924
|
|
Miss. PURNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-025-001/25874
(Salway)
|
3406003000NRG24290920231288579
|
30/09/2023
|
GAYATRI DEVI
|
3406003WL097140
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419934
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bariyatu
|
JH-06-003-025-001/25896
(Salway)
|
3406003000NRG24290920231288628
|
30/09/2023
|
PRIYANKA KUMARI
|
3406003WL097143
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419923
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-025-001/329950
(Salway)
|
3406003000NRG24290920231288629
|
30/09/2023
|
MD RAMJAN
|
3406003WL097143
|
MD RAMJAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419901
|
|
MR MD RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-025-001/4541
(Salway)
|
3406003000NRG24290920231288580
|
30/09/2023
|
RUBAIDA KABITA
|
3406003WL097140
|
RUBAIDA KABITA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419937
|
|
Mrs. RUBAIDA KABITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-025-001/5109
(Salway)
|
3406003000NRG24290920231288634
|
30/09/2023
|
ASAMINA KHATUN
|
3406003WL097143
|
ASAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419920
|
|
Mrs. ASMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-025-001/54215
(Salway)
|
3406003000NRG24290920231288581
|
30/09/2023
|
MO AJMUL
|
3406003WL097140
|
MO AJMUL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419902
|
|
Mr. AJMUL . ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bariyatu
|
JH-06-003-025-001/5456
(Salway)
|
3406003000NRG24290920231288608
|
30/09/2023
|
SAMIMA KHATUN
|
3406003WL097142
|
SAMIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419935
|
|
Ms. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-025-001/555
(Salway)
|
3406003000NRG24290920231288635
|
30/09/2023
|
SANDHYA KUMARI
|
3406003WL097143
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419926
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-025-001/58961
(Salway)
|
3406003000NRG24290920231288609
|
30/09/2023
|
SANJIDA PARWEEN
|
3406003WL097142
|
SANJIDA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419927
|
|
Miss. SANJIDA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-025-001/65982
(Salway)
|
3406003000NRG24290920231288611
|
30/09/2023
|
ANISHA KUMAR
|
3406003WL097142
|
ANISHA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419932
|
|
Ms. ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-025-001/6735
(Salway)
|
3406003000NRG24290920231288612
|
30/09/2023
|
SUMAN KUMARI
|
3406003WL097142
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419922
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-025-001/7290
(Salway)
|
3406003000NRG24290920231288582
|
30/09/2023
|
SABIDA KHATUN
|
3406003WL097140
|
SABIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419931
|
|
MRS SABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-025-001/7536
(Salway)
|
3406003000NRG24290920231288583
|
30/09/2023
|
PRIYANKA KUMARI
|
3406003WL097140
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419921
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-025-001/9404
(Salway)
|
3406003000NRG24290920231288585
|
30/09/2023
|
SULEKHA KHATOON
|
3406003WL097140
|
SULEKHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419928
|
|
Miss. SULEKHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|