|
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-13-009-009-002/966
(BISHANPUR)
|
3413009000NRG25140520240122776
|
14/05/2024
|
Ushmman Gani
|
3413009WL004328
|
Ushmman Gani
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127561
|
|
USHMMAN GANI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-007/5657
(BISHANPUR)
|
3413009000NRG25140520240122764
|
14/05/2024
|
SAIBA KHATUN
|
3413009WL004327
|
SAIBA KHATUN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127560
|
|
Miss. SAIBA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25140520240122498
|
14/05/2024
|
Jamiruddin Shekh
|
3413009WL004323
|
Jamiruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127562
|
|
JAMIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-008/2421
(BISHANPUR)
|
3413009000NRG25140520240122500
|
14/05/2024
|
Goladuddin Shekh
|
3413009WL004323
|
Goladuddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127563
|
|
Mr. Golabuddin Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-009-002/1589
(BISHANPUR)
|
3413009000NRG25140520240122492
|
14/05/2024
|
Aaissa bibi
|
3413009WL004323
|
Aaissa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127552
|
|
MISS AAISSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-009-002/1590
(BISHANPUR)
|
3413009000NRG25140520240122493
|
14/05/2024
|
mujlima bibi
|
3413009WL004323
|
mujlima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127539
|
|
MR MUJLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-009-002/967
(BISHANPUR)
|
3413009000NRG25140520240122777
|
14/05/2024
|
Ajmira Khatun
|
3413009WL004328
|
Ajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127543
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-009-002/968
(BISHANPUR)
|
3413009000NRG25140520240122778
|
14/05/2024
|
Tanajuma Khatun
|
3413009WL004328
|
Tanajuma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127527
|
|
MS TANAJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-009-002/972
(BISHANPUR)
|
3413009000NRG25140520240122779
|
14/05/2024
|
Masaruddin Shekh
|
3413009WL004328
|
Masaruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127541
|
|
MR MASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-009-004/246725
(BISHANPUR)
|
3413009000NRG25140520240122494
|
14/05/2024
|
Kadir shekh
|
3413009WL004323
|
Kadir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127558
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-009-004/5310
(BISHANPUR)
|
3413009000NRG25140520240122781
|
14/05/2024
|
Najama Bibi
|
3413009WL004328
|
Najama Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127554
|
|
MISS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-004/5311
(BISHANPUR)
|
3413009000NRG25140520240122782
|
14/05/2024
|
Nabera Khatun
|
3413009WL004328
|
Nabera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127547
|
|
MISS NABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-009-007/1007
(BISHANPUR)
|
3413009000NRG25140520240122352
|
14/05/2024
|
Tazamul Shekh
|
3413009WL004320
|
Tazamul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127548
|
|
Mr. TAJAMUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Barharwa
|
JH-13-009-009-007/1889
(BISHANPUR)
|
3413009000NRG25140520240122353
|
14/05/2024
|
Samena bibi
|
3413009WL004320
|
Samena bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127551
|
|
MISS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-009-007/1905
(BISHANPUR)
|
3413009000NRG25140520240122354
|
14/05/2024
|
Falu Shekh
|
3413009WL004320
|
Falu Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127521
|
|
MR PHELU SEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-009-007/1919
(BISHANPUR)
|
3413009000NRG25140520240122355
|
14/05/2024
|
Safura bibi
|
3413009WL004320
|
Safura bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127522
|
|
MISS SAFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-007/1923
(BISHANPUR)
|
3413009000NRG25140520240122356
|
14/05/2024
|
gulabi khatun
|
3413009WL004320
|
gulabi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127534
|
|
MISS GOLENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-009-007/1926
(BISHANPUR)
|
3413009000NRG25140520240122357
|
14/05/2024
|
Tarikul
|
3413009WL004320
|
Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127555
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-009-007/1935
(BISHANPUR)
|
3413009000NRG25110520240115636
|
14/05/2024
|
mofijul haque
|
3413009WL004101
|
mofijul haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127524
|
|
MR MOFIJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-009-007/1946
(BISHANPUR)
|
3413009000NRG25140520240122358
|
14/05/2024
|
Jarina khatun
|
3413009WL004320
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127526
|
|
MISS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-009-007/1947
(BISHANPUR)
|
3413009000NRG25140520240122480
|
14/05/2024
|
Jarina khatun
|
3413009WL004322
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127520
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-009-007/1969
(BISHANPUR)
|
3413009000NRG25110520240115637
|
14/05/2024
|
SOHRAB
|
3413009WL004101
|
SOHRAB
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127531
|
|
SOHARAB HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Barharwa
|
JH-13-009-009-007/23434
(BISHANPUR)
|
3413009000NRG25110520240115639
|
14/05/2024
|
Sirina Bibi
|
3413009WL004101
|
Sirina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127545
|
|
MRS SIRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-009-007/400
(BISHANPUR)
|
3413009000NRG25140520240122482
|
14/05/2024
|
Sayid Ali
|
3413009WL004322
|
Sayid Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127517
|
|
MR SAEED ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-009-007/416
(BISHANPUR)
|
3413009000NRG25140520240122483
|
14/05/2024
|
Musaraff Hussain
|
3413009WL004322
|
Musaraff Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127518
|
|
MR MOSARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25140520240122484
|
14/05/2024
|
Farad Shekh
|
3413009WL004322
|
Farad Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127519
|
|
MR FARAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25140520240122485
|
14/05/2024
|
Nasima bibi
|
3413009WL004322
|
Nasima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127516
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-009-007/509
(BISHANPUR)
|
3413009000NRG25140520240122762
|
14/05/2024
|
Ataur Rahaman
|
3413009WL004327
|
Ataur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127540
|
|
MR ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-009-007/6357
(BISHANPUR)
|
3413009000NRG25140520240122765
|
14/05/2024
|
MD S SHEKH
|
3413009WL004327
|
MD S SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127514
|
|
MR MD SHARIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-009-007/8565
(BISHANPUR)
|
3413009000NRG25140520240122766
|
14/05/2024
|
PARVEJ ALAM
|
3413009WL004327
|
PARVEJ ALAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127550
|
|
MR PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-009-008/1600
(BISHANPUR)
|
3413009000NRG25140520240122495
|
14/05/2024
|
nurefa ibi
|
3413009WL004323
|
nurefa ibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127533
|
|
MISS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-009-008/1602
(BISHANPUR)
|
3413009000NRG25140520240122496
|
14/05/2024
|
samina bibi
|
3413009WL004323
|
samina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127553
|
|
MS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-009-008/1604
(BISHANPUR)
|
3413009000NRG25140520240122497
|
14/05/2024
|
poli bibi
|
3413009WL004323
|
poli bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127528
|
|
MISS POLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25140520240122499
|
14/05/2024
|
Khaleeda Jiya
|
3413009WL004323
|
Khaleeda Jiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127525
|
|
MISS KHALEEDA JIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-009-008/24716
(BISHANPUR)
|
3413009000NRG25140520240122501
|
14/05/2024
|
Maimun Shekh
|
3413009WL004323
|
Maimun Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127549
|
|
Maimun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barharwa
|
JH-13-009-009-008/3049
(BISHANPUR)
|
3413009000NRG25140520240122784
|
14/05/2024
|
Sabina Khatun
|
3413009WL004328
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127523
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-009-008/3051
(BISHANPUR)
|
3413009000NRG25140520240122502
|
14/05/2024
|
Belkes Bibi
|
3413009WL004323
|
Belkes Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127529
|
|
MISS BALKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-009-008/3055
(BISHANPUR)
|
3413009000NRG25140520240122785
|
14/05/2024
|
Rasida Bibi
|
3413009WL004328
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127530
|
|
MISS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-009-008/3056
(BISHANPUR)
|
3413009000NRG25140520240122503
|
14/05/2024
|
Nurjahan Bibi
|
3413009WL004323
|
Nurjahan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127532
|
|
MISS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-009-008/3060
(BISHANPUR)
|
3413009000NRG25140520240122504
|
14/05/2024
|
Mujakura Bibi
|
3413009WL004323
|
Mujakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127544
|
|
Mujakura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Barharwa
|
JH-13-009-009-008/3070
(BISHANPUR)
|
3413009000NRG25140520240122505
|
14/05/2024
|
Majila Khatun
|
3413009WL004323
|
Majila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127559
|
|
MISS MAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-009-008/4215
(BISHANPUR)
|
3413009000NRG25140520240122506
|
14/05/2024
|
Tabarak Husain
|
3413009WL004323
|
Tabarak Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127515
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-008/576
(BISHANPUR)
|
3413009000NRG25140520240122507
|
14/05/2024
|
Saifuddin Shekh
|
3413009WL004323
|
Saifuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127546
|
|
MR MD SAIFUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-008/934
(BISHANPUR)
|
3413009000NRG25140520240122508
|
14/05/2024
|
Md. Jamirul Shekh
|
3413009WL004323
|
Md. Jamirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127542
|
|
MR JAMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
45
|
Barharwa
|
JH-13-009-009-007/509
(BISHANPUR)
|
3413009000NRG25140520240122763
|
14/05/2024
|
Taslema bibi
|
3413009WL004327
|
Taslema bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127557
|
|
MRS TASLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-009-007/8566
(BISHANPUR)
|
3413009000NRG25140520240122767
|
14/05/2024
|
SAINARA KHATUN
|
3413009WL004327
|
SAINARA KHATUN
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127556
|
|
MRS SAINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
Barharwa
|
JH-13-009-009-004/263
(BISHANPUR)
|
3413009000NRG25140520240122780
|
14/05/2024
|
Basir Shekh
|
3413009WL004328
|
Basir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127564
|
|
Mr. BASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barharwa
|
JH-13-009-009-007/2197
(BISHANPUR)
|
3413009000NRG25110520240115638
|
14/05/2024
|
Md Benam
|
3413009WL004101
|
Md Benam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127537
|
|
Mr. MD BENAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-009-007/2256
(BISHANPUR)
|
3413009000NRG25140520240122481
|
14/05/2024
|
Asefa Khatun
|
3413009WL004322
|
Asefa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127536
|
|
MISS ASEFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-009-007/8567
(BISHANPUR)
|
3413009000NRG25140520240122768
|
14/05/2024
|
MAFRUJA KHATUN
|
3413009WL004327
|
MAFRUJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127538
|
|
MR MATAJULSEKH FNGOF MAFRUJAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-008/23650
(BISHANPUR)
|
3413009000NRG25140520240122783
|
14/05/2024
|
Mufajuddin Shekh
|
3413009WL004328
|
Mufajuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127535
|
|
Mufajuddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|