|
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-13-009-002-001/1899
(AHUT GRAM)
|
3413009000NRG25160420240016715
|
16/04/2024
|
Md Kuraishi Alam
|
3413009WL000545
|
Md Kuraishi Alam
|
00032
|
UTIB0003516
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806384
|
|
MD KURAISHI ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/4655
(AHUT GRAM)
|
3413009000NRG25160420240016703
|
16/04/2024
|
FARUK SHEKH
|
3413009WL000544
|
FARUK SHEKH
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806368
|
|
Mr. FARUK SHAIKH
|
INDIAN BANK(607105)
|
|
3
|
Barharwa
|
JH-13-009-002-005/6191
(AHUT GRAM)
|
3413009000NRG25160420240016659
|
16/04/2024
|
Nowsheba Khatun
|
3413009WL000540
|
Nowsheba Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806362
|
|
Ms. Nowsheba Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-018-002/696
(MAHARAJPUR)
|
3413009000NRG25160420240016724
|
16/04/2024
|
Israil Shekh
|
3413009WL000545
|
Israil Shekh
|
00415
|
SBIN0000149
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806373
|
|
MR ISRAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25160420240016716
|
16/04/2024
|
Fajlu Haque
|
3413009WL000545
|
Fajlu Haque
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806344
|
|
MR FAJALU HAKA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25160420240016700
|
16/04/2024
|
Manvara Khatun
|
3413009WL000544
|
Manvara Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806361
|
|
MISS MANVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-002-001/3765
(AHUT GRAM)
|
3413009000NRG25160420240016702
|
16/04/2024
|
Manerul Shekh
|
3413009WL000544
|
Manerul Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806352
|
|
MR MANERUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/5060
(AHUT GRAM)
|
3413009000NRG25160420240016704
|
16/04/2024
|
Manjura Khatun
|
3413009WL000544
|
Manjura Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806353
|
|
MS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/5062
(AHUT GRAM)
|
3413009000NRG25160420240016705
|
16/04/2024
|
Ibran Shekh
|
3413009WL000544
|
Ibran Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806369
|
|
MR IBRAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-001/5239
(AHUT GRAM)
|
3413009000NRG25160420240016706
|
16/04/2024
|
Sima Khatun
|
3413009WL000544
|
Sima Khatun
|
00415
|
SBIN0002915
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3368806360
|
|
MRS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-002/1171
(AHUT GRAM)
|
3413009000NRG25160420240016735
|
16/04/2024
|
Ahiyaul islam
|
3413009WL000546
|
Ahiyaul islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806350
|
|
Mr. AHIYAUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Barharwa
|
JH-13-009-002-002/425
(AHUT GRAM)
|
3413009000NRG25160420240016737
|
16/04/2024
|
Saben Ali
|
3413009WL000546
|
Saben Ali
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806345
|
|
MR SABEN ALI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-002/6287
(AHUT GRAM)
|
3413009000NRG25160420240016738
|
16/04/2024
|
ZINAT AMAN
|
3413009WL000546
|
ZINAT AMAN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806366
|
|
MRS ZINAT AMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-002/6289
(AHUT GRAM)
|
3413009000NRG25160420240016740
|
16/04/2024
|
MOJAHERUL ISLAM
|
3413009WL000546
|
MOJAHERUL ISLAM
|
00415
|
SBIN0002915
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3368806349
|
|
MR MOJAHERUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-004/6289
(AHUT GRAM)
|
3413009000NRG25160420240016669
|
16/04/2024
|
MD USMAN
|
3413009WL000542
|
MD USMAN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806359
|
|
Mr. Md Usman
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Barharwa
|
JH-13-009-002-005/6308
(AHUT GRAM)
|
3413009000NRG25160420240016660
|
16/04/2024
|
CHHOTILAL RAJAK
|
3413009WL000540
|
CHHOTILAL RAJAK
|
00415
|
SBIN0002915
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3368806348
|
|
Mr. Chhotulal Rajak
|
INDIAN BANK(607105)
|
|
17
|
Barharwa
|
JH-13-009-013-002/158
(JAMPUR)
|
3413009000NRG25160420240016717
|
16/04/2024
|
Md Rafikul Islam
|
3413009WL000545
|
Md Rafikul Islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806346
|
|
MR MAHAMMAD RAFIKUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-013-002/3266
(JAMPUR)
|
3413009000NRG25160420240016718
|
16/04/2024
|
Akhatara bibi
|
3413009WL000545
|
Akhatara bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806351
|
|
MRS AKHTARA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-013-002/375
(JAMPUR)
|
3413009000NRG25160420240016719
|
16/04/2024
|
Tajkera Khatun
|
3413009WL000545
|
Tajkera Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806371
|
|
MS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-013-002/383
(JAMPUR)
|
3413009000NRG25160420240016721
|
16/04/2024
|
Raisuddin Shekh
|
3413009WL000545
|
Raisuddin Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806370
|
|
MR RAISUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-018-002/122
(MAHARAJPUR)
|
3413009000NRG25160420240016678
|
16/04/2024
|
Jaidoor Rahman
|
3413009WL000543
|
Jaidoor Rahman
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806343
|
|
MORJINA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-018-002/122
(MAHARAJPUR)
|
3413009000NRG25160420240016679
|
16/04/2024
|
Joidoor Rahaman
|
3413009WL000543
|
Joidoor Rahaman
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806342
|
|
MR JAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-018-002/1865
(MAHARAJPUR)
|
3413009000NRG25160420240016680
|
16/04/2024
|
Champa Bibi
|
3413009WL000543
|
Champa Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806347
|
|
MRS CHAMPA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-018-002/5668
(MAHARAJPUR)
|
3413009000NRG25160420240016681
|
16/04/2024
|
SHARIFA KHATUN
|
3413009WL000543
|
SHARIFA KHATUN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806355
|
|
MISS SHARIFA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-018-002/5671
(MAHARAJPUR)
|
3413009000NRG25160420240016683
|
16/04/2024
|
JAHANGIR ALAM
|
3413009WL000543
|
JAHANGIR ALAM
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806357
|
|
MR JAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-018-002/5725
(MAHARAJPUR)
|
3413009000NRG25160420240016684
|
16/04/2024
|
NAJIFA KHATUN
|
3413009WL000543
|
NAJIFA KHATUN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806356
|
|
MISS NAJIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-018-002/5727
(MAHARAJPUR)
|
3413009000NRG25160420240016686
|
16/04/2024
|
ISRAUL SHEKH
|
3413009WL000543
|
ISRAUL SHEKH
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806379
|
|
MR ISRAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-018-002/5993
(MAHARAJPUR)
|
3413009000NRG25160420240016688
|
16/04/2024
|
Masuda Khatun
|
3413009WL000543
|
Masuda Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806358
|
|
MISS MASUDA KHATOON X X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-018-002/695
(MAHARAJPUR)
|
3413009000NRG25160420240016723
|
16/04/2024
|
Atefa Bibi
|
3413009WL000545
|
Atefa Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806354
|
|
MISS ATEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74472
|
74472
|
|
|
|
|
|
|
|
|
30
|
Barharwa
|
JH-13-009-018-002/693
(MAHARAJPUR)
|
3413009000NRG25160420240016722
|
16/04/2024
|
Mo Rejaul Shekh
|
3413009WL000545
|
Mo Rejaul Shekh
|
00415
|
SBIN0009787
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806372
|
|
MO REJAUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Barharwa
|
JH-13-009-002-005/3608
(AHUT GRAM)
|
3413009000NRG25160420240016670
|
16/04/2024
|
AISA BIBI
|
3413009WL000542
|
AISA BIBI
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806338
|
|
Mrs. AISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Barharwa
|
JH-13-009-022-003/5042
(Batail)
|
3413009000NRG25160420240016663
|
16/04/2024
|
Zamirul Shekh
|
3413009WL000541
|
Zamirul Shekh
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806339
|
|
ZAMIRUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-013-002/382
(JAMPUR)
|
3413009000NRG25160420240016720
|
16/04/2024
|
Sharmina Khatun
|
3413009WL000545
|
Sharmina Khatun
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806340
|
|
Sharmina Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-002-001/2033
(AHUT GRAM)
|
3413009000NRG25160420240016701
|
16/04/2024
|
Belon Bagti
|
3413009WL000544
|
Belon Bagti
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806383
|
|
Mr. BELON BAGTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Barharwa
|
JH-13-009-002-001/5240
(AHUT GRAM)
|
3413009000NRG25160420240016707
|
16/04/2024
|
Jannatan Bibi
|
3413009WL000544
|
Jannatan Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806363
|
|
Miss. JANNATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Barharwa
|
JH-13-009-002-002/3615
(AHUT GRAM)
|
3413009000NRG25160420240016736
|
16/04/2024
|
PARVEENA KHATUN
|
3413009WL000546
|
PARVEENA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806377
|
|
Mrs. PARVEENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Barharwa
|
JH-13-009-002-002/6288
(AHUT GRAM)
|
3413009000NRG25160420240016739
|
16/04/2024
|
Jiyaul Islam
|
3413009WL000546
|
Jiyaul Islam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806367
|
|
MR JIYAUL ISLAM X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-002/7523
(AHUT GRAM)
|
3413009000NRG25160420240016741
|
16/04/2024
|
Sajera Begam
|
3413009WL000546
|
Sajera Begam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806380
|
|
MRS SAJERA BEGHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-005/3609
(AHUT GRAM)
|
3413009000NRG25160420240016671
|
16/04/2024
|
MUBARAK SHEKH
|
3413009WL000542
|
MUBARAK SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806374
|
|
MUBARAK SHEKH
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-002-005/3910
(AHUT GRAM)
|
3413009000NRG25160420240016672
|
16/04/2024
|
Sakila Khatun
|
3413009WL000542
|
Sakila Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368806364
|
|
Ms. Sakila Khatun
|
INDIAN BANK(607105)
|
|
41
|
Barharwa
|
JH-13-009-002-005/6112
(AHUT GRAM)
|
3413009000NRG25160420240016673
|
16/04/2024
|
Sanat Rajak
|
3413009WL000542
|
Sanat Rajak
|
00695
|
SBIN0RRVCGB
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3368806375
|
|
Mr. SANAT KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-002-005/6184
(AHUT GRAM)
|
3413009000NRG25160420240016658
|
16/04/2024
|
Atikur Rahman
|
3413009WL000540
|
Atikur Rahman
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806365
|
|
Mr. ATIKUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barharwa
|
JH-13-009-018-002/5669
(MAHARAJPUR)
|
3413009000NRG25160420240016682
|
16/04/2024
|
ALAMGIR ALAM
|
3413009WL000543
|
ALAMGIR ALAM
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806378
|
|
MR ALAMGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-018-002/5726
(MAHARAJPUR)
|
3413009000NRG25160420240016685
|
16/04/2024
|
Ebadur Ali
|
3413009WL000543
|
Ebadur Ali
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806381
|
|
Mrs. EBADUR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Barharwa
|
JH-13-009-018-002/5987
(MAHARAJPUR)
|
3413009000NRG25160420240016687
|
16/04/2024
|
Nesu Shekh
|
3413009WL000543
|
Nesu Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806382
|
|
MR NESU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-022-003/5043
(Batail)
|
3413009000NRG25160420240016664
|
16/04/2024
|
Anjana Bibi
|
3413009WL000541
|
Anjana Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806376
|
|
ANJANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
47
|
Barharwa
|
JH-13-009-022-003/5044
(Batail)
|
3413009000NRG25160420240016665
|
16/04/2024
|
Majad Shekh
|
3413009WL000541
|
Majad Shekh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368806341
|
|
Majad Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138006
|
138006
|
|
|
|
|
|
|
|