|
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)
|
3413009000NRG25Z090620240218205
|
09/06/2024
|
Aklima Bibi
|
3413009WL007666
|
Aklima Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS AKALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-009-005/1242
(BISHANPUR)
|
3413009000NRG25Z090620240218165
|
09/06/2024
|
Ansar Ali
|
3413009WL007664
|
Ansar Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
ANASAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barharwa
|
JH-13-009-009-005/1242
(BISHANPUR)
|
3413009000NRG25Z090620240218166
|
09/06/2024
|
RESMA
|
3413009WL007664
|
RESMA
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
RESHMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barharwa
|
JH-13-009-009-005/1257
(BISHANPUR)
|
3413009000NRG25Z090620240218206
|
09/06/2024
|
ANAMUL SHEKH
|
3413009WL007666
|
ANAMUL SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
ENAUL SHEKH
|
IDBI BANK(607095)
|
|
5
|
Barharwa
|
JH-13-009-009-005/1429
(BISHANPUR)
|
3413009000NRG25Z090620240218185
|
09/06/2024
|
Aub shekh
|
3413009WL007665
|
Aub shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR AUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-009-005/1429
(BISHANPUR)
|
3413009000NRG25Z090620240218186
|
09/06/2024
|
rojina bibi
|
3413009WL007665
|
rojina bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-009-005/1430
(BISHANPUR)
|
3413009000NRG25Z090620240218207
|
09/06/2024
|
rasada bibi
|
3413009WL007666
|
rasada bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS RASADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-009-005/1903
(BISHANPUR)
|
3413009000NRG25Z090620240218208
|
09/06/2024
|
Halema bibi
|
3413009WL007666
|
Halema bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-009-005/1916
(BISHANPUR)
|
3413009000NRG25Z090620240218209
|
09/06/2024
|
md mobassar
|
3413009WL007666
|
md mobassar
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MD MOBASSAR N
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25Z090620240218211
|
09/06/2024
|
Shahanaj bibi
|
3413009WL007666
|
Shahanaj bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-009-005/1919
(BISHANPUR)
|
3413009000NRG25Z090620240218212
|
09/06/2024
|
md naim
|
3413009WL007666
|
md naim
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR MOHAMMAD NAIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-005/1953
(BISHANPUR)
|
3413009000NRG25Z090620240218213
|
09/06/2024
|
ZAKIR HUSIN
|
3413009WL007666
|
ZAKIR HUSIN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barharwa
|
JH-13-009-009-005/1958
(BISHANPUR)
|
3413009000NRG25Z090620240218214
|
09/06/2024
|
MARFAT
|
3413009WL007666
|
MARFAT
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR MRFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-009-005/24683
(BISHANPUR)
|
3413009000NRG25Z090620240218189
|
09/06/2024
|
Kafura Khatun
|
3413009WL007665
|
Kafura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR KAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-009-005/24684
(BISHANPUR)
|
3413009000NRG25Z090620240218190
|
09/06/2024
|
Magafura Khatun
|
3413009WL007665
|
Magafura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MS MAGAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25Z090620240218193
|
09/06/2024
|
Siyfun bibi
|
3413009WL007665
|
Siyfun bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-005/358
(BISHANPUR)
|
3413009000NRG25Z090620240218194
|
09/06/2024
|
Azharul Shekh
|
3413009WL007665
|
Azharul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR AJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25Z090620240218167
|
09/06/2024
|
Jasmin bibi
|
3413009WL007664
|
Jasmin bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-009-007/1210
(BISHANPUR)
|
3413009000NRG25Z090620240218170
|
09/06/2024
|
Julekha Bibi
|
3413009WL007664
|
Julekha Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-009-007/1213
(BISHANPUR)
|
3413009000NRG25Z090620240218171
|
09/06/2024
|
Tanjila Bibi
|
3413009WL007664
|
Tanjila Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-009-007/1228
(BISHANPUR)
|
3413009000NRG25Z090620240218172
|
09/06/2024
|
bilaton
|
3413009WL007664
|
bilaton
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS BELATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-009-007/1229
(BISHANPUR)
|
3413009000NRG25Z090620240218173
|
09/06/2024
|
Baharul Shekh
|
3413009WL007664
|
Baharul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MISS SATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-009-007/1976
(BISHANPUR)
|
3413009000NRG25Z090620240218153
|
09/06/2024
|
Farida bibi
|
3413009WL007663
|
Farida bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-009-007/2516
(BISHANPUR)
|
3413009000NRG25Z090620240218154
|
09/06/2024
|
Sarjan Bibi
|
3413009WL007663
|
Sarjan Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MS SARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25Z090620240218210
|
09/06/2024
|
md kubatullah
|
3413009WL007666
|
md kubatullah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
Mr. KAVTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25Z090620240218192
|
09/06/2024
|
Afazuddin Shekh
|
3413009WL007665
|
Afazuddin Shekh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
Mr. AFAJUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-009-007/1230
(BISHANPUR)
|
3413009000NRG25Z090620240218174
|
09/06/2024
|
Ambara Bibi
|
3413009WL007664
|
Ambara Bibi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MS AMAVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-009-005/23637
(BISHANPUR)
|
3413009000NRG25Z090620240218187
|
09/06/2024
|
Alamgir Alam
|
3413009WL007665
|
Alamgir Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
ALAMGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barharwa
|
JH-13-009-009-005/23674
(BISHANPUR)
|
3413009000NRG25Z090620240218188
|
09/06/2024
|
MOFAKKAR SEKH
|
3413009WL007665
|
MOFAKKAR SEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MOFAKKAR SEKH
|
UCO BANK(607066)
|
|
30
|
Barharwa
|
JH-13-009-009-005/3111
(BISHANPUR)
|
3413009000NRG25Z090620240218191
|
09/06/2024
|
Jamaluddin
|
3413009WL007665
|
Jamaluddin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
Mr. JAMALUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Barharwa
|
JH-13-009-009-005/705
(BISHANPUR)
|
3413009000NRG25Z090620240218168
|
09/06/2024
|
Md Sakil Ahmad
|
3413009WL007664
|
Md Sakil Ahmad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
Md Shakil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barharwa
|
JH-13-009-009-007/1071
(BISHANPUR)
|
3413009000NRG25Z090620240218169
|
09/06/2024
|
Imeli Baski
|
3413009WL007664
|
Imeli Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
Imeli Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|