|
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-13-009-018-002/1320
(MAHARAJPUR)
|
3413009000NRG25060520240091753
|
06/05/2024
|
Lalita Devi
|
3413009WL003166
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758330
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-018-002/1574
(MAHARAJPUR)
|
3413009000NRG25060520240091754
|
06/05/2024
|
Ashik Ansari
|
3413009WL003166
|
Ashik Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758326
|
|
ASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-018-003/1064
(MAHARAJPUR)
|
3413009000NRG25060520240091755
|
06/05/2024
|
Musalim Ansari
|
3413009WL003166
|
Musalim Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758323
|
|
Mr. MUSALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Barharwa
|
JH-13-009-018-003/1064
(MAHARAJPUR)
|
3413009000NRG25060520240091756
|
06/05/2024
|
Rina Bibi
|
3413009WL003166
|
Rina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758336
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-018-003/1148
(MAHARAJPUR)
|
3413009000NRG25060520240091757
|
06/05/2024
|
Rubi khatun
|
3413009WL003166
|
Rubi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758327
|
|
MISS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-018-003/1668
(MAHARAJPUR)
|
3413009000NRG25060520240091758
|
06/05/2024
|
Chutul Kumari
|
3413009WL003166
|
Chutul Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758333
|
|
MISS CHUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-018-003/1670
(MAHARAJPUR)
|
3413009000NRG25060520240091759
|
06/05/2024
|
Jubeda Khatun
|
3413009WL003166
|
Jubeda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758325
|
|
MISS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-018-003/2243
(MAHARAJPUR)
|
3413009000NRG25060520240091764
|
06/05/2024
|
Farida Bibi
|
3413009WL003166
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758329
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-018-003/2243
(MAHARAJPUR)
|
3413009000NRG25060520240091763
|
06/05/2024
|
Said Ansari
|
3413009WL003166
|
Said Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758328
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-018-003/234
(MAHARAJPUR)
|
3413009000NRG25060520240091765
|
06/05/2024
|
Jasoda Turin
|
3413009WL003166
|
Jasoda Turin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758331
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-018-003/2498
(MAHARAJPUR)
|
3413009000NRG25060520240091766
|
06/05/2024
|
Vaso Devi
|
3413009WL003166
|
Vaso Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758335
|
|
MRS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-018-003/377
(MAHARAJPUR)
|
3413009000NRG25060520240091768
|
06/05/2024
|
Avinash Srivastav
|
3413009WL003166
|
Avinash Srivastav
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758334
|
|
MRS AVINASH KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-003/378
(MAHARAJPUR)
|
3413009000NRG25060520240091769
|
06/05/2024
|
Asharaf Ansari
|
3413009WL003166
|
Asharaf Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758324
|
|
SHRI ASHARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-018-003/6009
(MAHARAJPUR)
|
3413009000NRG25060520240091771
|
06/05/2024
|
PRATIBHA KUMARI
|
3413009WL003166
|
PRATIBHA KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758337
|
|
PRATIBHA KUMARI
|
UCO BANK(607066)
|
|
15
|
Barharwa
|
JH-13-009-018-004/2256
(MAHARAJPUR)
|
3413009000NRG25060520240091773
|
06/05/2024
|
Taranunnm bibi
|
3413009WL003166
|
Taranunnm bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758332
|
|
MISS TARANNUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-018-003/2213
(MAHARAJPUR)
|
3413009000NRG25060520240091762
|
06/05/2024
|
Santosh Kumar Rajak
|
3413009WL003166
|
Santosh Kumar Rajak
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758322
|
|
MR SANTOSH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25060520240091770
|
06/05/2024
|
Anoj Kr Ghosh
|
3413009WL003166
|
Anoj Kr Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758340
|
|
Mr. ANOJ KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Barharwa
|
JH-13-009-018-003/1802
(MAHARAJPUR)
|
3413009000NRG25060520240091760
|
06/05/2024
|
Giraja Devi
|
3413009WL003166
|
Giraja Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758342
|
|
Mrs. GIRAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Barharwa
|
JH-13-009-018-003/2088
(MAHARAJPUR)
|
3413009000NRG25060520240091761
|
06/05/2024
|
Nabera Bibi
|
3413009WL003166
|
Nabera Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758341
|
|
Mrs. NABERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barharwa
|
JH-13-009-018-003/261
(MAHARAJPUR)
|
3413009000NRG25060520240091767
|
06/05/2024
|
Lakhi Devi
|
3413009WL003166
|
Lakhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758338
|
|
Miss. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barharwa
|
JH-13-009-018-003/6010
(MAHARAJPUR)
|
3413009000NRG25060520240091772
|
06/05/2024
|
SABEHAR BIBI
|
3413009WL003166
|
SABEHAR BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107758339
|
|
Miss. SABEHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|