|
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-13-009-018-002/692
(MAHARAJPUR)
|
3413009000NRG25300520240186042
|
31/05/2024
|
Khairul Shekh
|
3413009WL006499
|
Khairul Shekh
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997933
|
|
Mr. KHAIRUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-022-003/1667
(Batail)
|
3413009000NRG25300520240188015
|
31/05/2024
|
Purnima Devi
|
3413009WL006566
|
Purnima Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997920
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-022-003/415
(Batail)
|
3413009000NRG25300520240188017
|
31/05/2024
|
Arun Rajak
|
3413009WL006566
|
Arun Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997913
|
|
Arun Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Barharwa
|
JH-13-009-022-003/45
(Batail)
|
3413009000NRG25300520240189382
|
31/05/2024
|
Dipak Kumar Saha
|
3413009WL006621
|
Dipak Kumar Saha
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997903
|
|
DIPAK SAHA
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-022-003/54
(Batail)
|
3413009000NRG25300520240188019
|
31/05/2024
|
Uttam Saha
|
3413009WL006566
|
Uttam Saha
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997908
|
|
MR UTTAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-022-003/774
(Batail)
|
3413009000NRG25300520240189384
|
31/05/2024
|
SUNIL SAH
|
3413009WL006621
|
SUNIL SAH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997904
|
|
SUNIL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-018-002/1074
(MAHARAJPUR)
|
3413009000NRG25300520240189375
|
31/05/2024
|
Bishnu Dev Rajak
|
3413009WL006621
|
Bishnu Dev Rajak
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343997905
|
|
Mr. Bishnu Dev Rajak
|
INDIAN BANK(607105)
|
|
8
|
Barharwa
|
JH-13-009-018-002/7
(MAHARAJPUR)
|
3413009000NRG25300520240189407
|
31/05/2024
|
Beli Devi
|
3413009WL006626
|
Beli Devi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997893
|
|
Mrs. BELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Barharwa
|
JH-13-009-022-003/1595
(Batail)
|
3413009000NRG25300520240189380
|
31/05/2024
|
Nitu Rajak
|
3413009WL006621
|
Nitu Rajak
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343997919
|
|
Mr. Nitu Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-018-002/1016
(MAHARAJPUR)
|
3413009000NRG25300520240187963
|
31/05/2024
|
Azmal Hussain
|
3413009WL006564
|
Azmal Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997894
|
|
MR AZMAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-018-002/1063
(MAHARAJPUR)
|
3413009000NRG25300520240186035
|
31/05/2024
|
Maviya Bibi
|
3413009WL006499
|
Maviya Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997924
|
|
MRS MABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-018-002/13
(MAHARAJPUR)
|
3413009000NRG25300520240189399
|
31/05/2024
|
Pran Turi
|
3413009WL006623
|
Pran Turi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997897
|
|
MR PARAN TURI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-002/1509
(MAHARAJPUR)
|
3413009000NRG25310520240189633
|
31/05/2024
|
Aasraf Ansari
|
3413009WL006636
|
Aasraf Ansari
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997929
|
|
MR AASRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-018-002/1946
(MAHARAJPUR)
|
3413009000NRG25300520240187964
|
31/05/2024
|
Md Kamrul Haque
|
3413009WL006564
|
Md Kamrul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997910
|
|
MR MD KAMRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-018-002/1947
(MAHARAJPUR)
|
3413009000NRG25300520240186037
|
31/05/2024
|
Najem Shekh
|
3413009WL006499
|
Najem Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997895
|
|
MR NAJEM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-018-002/207
(MAHARAJPUR)
|
3413009000NRG25310520240189634
|
31/05/2024
|
Sarafat Ansari
|
3413009WL006636
|
Sarafat Ansari
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997901
|
|
MR SARAFAT ANSARI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-018-002/2081
(MAHARAJPUR)
|
3413009000NRG25300520240186038
|
31/05/2024
|
Abdus Salam
|
3413009WL006499
|
Abdus Salam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997896
|
|
ABDUS SALAM
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-018-002/2535
(MAHARAJPUR)
|
3413009000NRG25300520240188011
|
31/05/2024
|
Dulali Debi
|
3413009WL006566
|
Dulali Debi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997915
|
|
MRS DULALI DEBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-018-002/2576
(MAHARAJPUR)
|
3413009000NRG25300520240186040
|
31/05/2024
|
Basanti Rajbanshi
|
3413009WL006499
|
Basanti Rajbanshi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997927
|
|
Basanti Rajbanshi
|
INDUSIND BANK(607189)
|
|
20
|
Barharwa
|
JH-13-009-018-002/472
(MAHARAJPUR)
|
3413009000NRG25300520240189409
|
31/05/2024
|
Hemanti Devi
|
3413009WL006627
|
Hemanti Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997899
|
|
MRS HEMANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-018-002/533
(MAHARAJPUR)
|
3413009000NRG25300520240189405
|
31/05/2024
|
Purni Turin
|
3413009WL006625
|
Purni Turin
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997930
|
|
MRS PURNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-018-002/5618
(MAHARAJPUR)
|
3413009000NRG25300520240188012
|
31/05/2024
|
Basudev Rajwar
|
3413009WL006566
|
Basudev Rajwar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997916
|
|
MR BASUDEV RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-018-002/967
(MAHARAJPUR)
|
3413009000NRG25300520240187966
|
31/05/2024
|
Abdur Rahman
|
3413009WL006564
|
Abdur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997900
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-018-003/1168
(MAHARAJPUR)
|
3413009000NRG25300520240187967
|
31/05/2024
|
Nirmala Devi
|
3413009WL006564
|
Nirmala Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997909
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-018-003/1174
(MAHARAJPUR)
|
3413009000NRG25300520240189401
|
31/05/2024
|
Chaku Rajak
|
3413009WL006624
|
Chaku Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997898
|
|
MR CHHAKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-018-003/1174
(MAHARAJPUR)
|
3413009000NRG25300520240189402
|
31/05/2024
|
Kalpana Debi
|
3413009WL006624
|
Kalpana Debi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997928
|
|
MISS KALPANA DEBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-018-003/1176
(MAHARAJPUR)
|
3413009000NRG25300520240187968
|
31/05/2024
|
Asim Rajak
|
3413009WL006564
|
Asim Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997907
|
|
MR ASIM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-018-003/1352
(MAHARAJPUR)
|
3413009000NRG25300520240189376
|
31/05/2024
|
Gayatri Kumari
|
3413009WL006621
|
Gayatri Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997902
|
|
MISS GAYATRI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-018-003/1996
(MAHARAJPUR)
|
3413009000NRG25300520240188013
|
31/05/2024
|
Vimola Devi
|
3413009WL006566
|
Vimola Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997911
|
|
MRS VIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-018-003/292
(MAHARAJPUR)
|
3413009000NRG25300520240187969
|
31/05/2024
|
Satyavan Rajak
|
3413009WL006564
|
Satyavan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997906
|
|
MR SATYAVAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-018-004/649
(MAHARAJPUR)
|
3413009000NRG25300520240189396
|
31/05/2024
|
Mabiya Khatun
|
3413009WL006622
|
Mabiya Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997912
|
|
MRS MABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-022-003/1517
(Batail)
|
3413009000NRG25300520240188014
|
31/05/2024
|
Chand Munni Dasi
|
3413009WL006566
|
Chand Munni Dasi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997918
|
|
MRS CHANDMUNNI DASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-018-002/3104
(MAHARAJPUR)
|
3413009000NRG25300520240186041
|
31/05/2024
|
Fahmida Khatun
|
3413009WL006499
|
Fahmida Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997926
|
|
MRS FAHMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-018-003/666
(MAHARAJPUR)
|
3413009000NRG25300520240189377
|
31/05/2024
|
Soniya Kumari
|
3413009WL006621
|
Soniya Kumari
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997890
|
|
SONIYA KUMARI
|
UCO BANK(607066)
|
|
35
|
Barharwa
|
JH-13-009-018-004/649
(MAHARAJPUR)
|
3413009000NRG25300520240189395
|
31/05/2024
|
Motiur Rahman
|
3413009WL006622
|
Motiur Rahman
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997889
|
|
Mr. MD. MOTIUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-022-003/416
(Batail)
|
3413009000NRG25300520240188018
|
31/05/2024
|
Pares rajak
|
3413009WL006566
|
Pares rajak
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997891
|
|
Pares Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barharwa
|
JH-13-009-022-003/5051
(Batail)
|
3413009000NRG25300520240189383
|
31/05/2024
|
Bikash Rajak
|
3413009WL006621
|
Bikash Rajak
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997892
|
|
Bikash Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Barharwa
|
JH-13-009-018-002/1632
(MAHARAJPUR)
|
3413009000NRG25310520240189631
|
31/05/2024
|
Asgar Ansari
|
3413009WL006635
|
Asgar Ansari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343997917
|
|
MR ASGARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-018-002/1928
(MAHARAJPUR)
|
3413009000NRG25300520240186036
|
31/05/2024
|
Susema Bibi
|
3413009WL006499
|
Susema Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997931
|
|
Miss. SUSEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Barharwa
|
JH-13-009-018-002/2084
(MAHARAJPUR)
|
3413009000NRG25300520240186039
|
31/05/2024
|
Mohibur Rahman
|
3413009WL006499
|
Mohibur Rahman
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997925
|
|
MR MOHIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-018-002/5640
(MAHARAJPUR)
|
3413009000NRG25300520240187965
|
31/05/2024
|
Kunil Kumar De
|
3413009WL006564
|
Kunil Kumar De
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997932
|
|
Mr. SUNIL KUMAR DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-022-003/1507
(Batail)
|
3413009000NRG25300520240189378
|
31/05/2024
|
Kanakalta Devi
|
3413009WL006621
|
Kanakalta Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997914
|
|
Jharna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Barharwa
|
JH-13-009-022-003/1594
(Batail)
|
3413009000NRG25300520240189379
|
31/05/2024
|
Sima Devi
|
3413009WL006621
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997921
|
|
Miss. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Barharwa
|
JH-13-009-022-003/1676
(Batail)
|
3413009000NRG25300520240188016
|
31/05/2024
|
jagatpati rajak
|
3413009WL006566
|
jagatpati rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997923
|
|
Mr. JAGATPATI RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Barharwa
|
JH-13-009-022-003/343
(Batail)
|
3413009000NRG25300520240189381
|
31/05/2024
|
Arti Devi
|
3413009WL006621
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343997922
|
|
Arti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|