|
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-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25110520240113930
|
13/05/2024
|
Khalida Bibi
|
3413009WL004045
|
Khalida Bibi
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663369
|
|
KHALIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-018-002/1053
(MAHARAJPUR)
|
3413009000NRG25090520240106390
|
13/05/2024
|
Saharul Islam
|
3413009WL003721
|
Saharul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663381
|
|
MR SAHARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-018-002/1063
(MAHARAJPUR)
|
3413009000NRG25080520240102336
|
13/05/2024
|
Maviya Bibi
|
3413009WL003596
|
Maviya Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663365
|
|
MRS MABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-018-002/1137
(MAHARAJPUR)
|
3413009000NRG25090520240106391
|
13/05/2024
|
Khairun Ktatun
|
3413009WL003721
|
Khairun Ktatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663386
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-018-002/1320
(MAHARAJPUR)
|
3413009000NRG25090520240106318
|
13/05/2024
|
Lalita Devi
|
3413009WL003718
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663384
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-018-002/1574
(MAHARAJPUR)
|
3413009000NRG25090520240106319
|
13/05/2024
|
Ashik Ansari
|
3413009WL003718
|
Ashik Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663354
|
|
ASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-018-002/1947
(MAHARAJPUR)
|
3413009000NRG25080520240102338
|
13/05/2024
|
Najem Shekh
|
3413009WL003596
|
Najem Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663349
|
|
MR NAJEM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-018-002/2081
(MAHARAJPUR)
|
3413009000NRG25080520240102339
|
13/05/2024
|
Abdus Salam
|
3413009WL003596
|
Abdus Salam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663387
|
|
ABDUS SALAM
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-018-002/969
(MAHARAJPUR)
|
3413009000NRG25090520240106393
|
13/05/2024
|
mojammal
|
3413009WL003721
|
mojammal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663348
|
|
MR JAMIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-018-003/1064
(MAHARAJPUR)
|
3413009000NRG25090520240106320
|
13/05/2024
|
Musalim Ansari
|
3413009WL003718
|
Musalim Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663350
|
|
Mr. MUSALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barharwa
|
JH-13-009-018-003/1064
(MAHARAJPUR)
|
3413009000NRG25090520240106321
|
13/05/2024
|
Rina Bibi
|
3413009WL003718
|
Rina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663364
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25110520240113929
|
13/05/2024
|
Laila Beva
|
3413009WL004045
|
Laila Beva
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663352
|
|
MRS LAILA BEWA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25110520240113931
|
13/05/2024
|
Mousumi Bibi
|
3413009WL004045
|
Mousumi Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663366
|
|
MRS MOUSUMI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-018-003/1148
(MAHARAJPUR)
|
3413009000NRG25090520240106322
|
13/05/2024
|
Rubi khatun
|
3413009WL003718
|
Rubi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663385
|
|
MISS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-018-003/1231
(MAHARAJPUR)
|
3413009000NRG25110520240113932
|
13/05/2024
|
Sarika Bibi
|
3413009WL004045
|
Sarika Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663358
|
|
MISS SARIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-018-003/1288
(MAHARAJPUR)
|
3413009000NRG25110520240113933
|
13/05/2024
|
Hayat Ansari
|
3413009WL004045
|
Hayat Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663355
|
|
MR HAYAT ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-018-003/1668
(MAHARAJPUR)
|
3413009000NRG25090520240106323
|
13/05/2024
|
Chutul Kumari
|
3413009WL003718
|
Chutul Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663362
|
|
MISS CHUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-018-003/1670
(MAHARAJPUR)
|
3413009000NRG25090520240106324
|
13/05/2024
|
Jubeda Khatun
|
3413009WL003718
|
Jubeda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663353
|
|
MISS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-018-003/1841
(MAHARAJPUR)
|
3413009000NRG25110520240113942
|
13/05/2024
|
Alam Ansari
|
3413009WL004046
|
Alam Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663383
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-018-003/1874
(MAHARAJPUR)
|
3413009000NRG25110520240113943
|
13/05/2024
|
Umme Kulsum
|
3413009WL004046
|
Umme Kulsum
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663367
|
|
Mrs. UMME KULSUM
|
INDIAN BANK(607105)
|
|
21
|
Barharwa
|
JH-13-009-018-003/2243
(MAHARAJPUR)
|
3413009000NRG25090520240106329
|
13/05/2024
|
Farida Bibi
|
3413009WL003718
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663357
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-018-003/2243
(MAHARAJPUR)
|
3413009000NRG25090520240106328
|
13/05/2024
|
Said Ansari
|
3413009WL003718
|
Said Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663356
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-018-003/234
(MAHARAJPUR)
|
3413009000NRG25090520240106330
|
13/05/2024
|
Jasoda Turin
|
3413009WL003718
|
Jasoda Turin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663360
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-018-003/2488
(MAHARAJPUR)
|
3413009000NRG25110520240113945
|
13/05/2024
|
Saidul Shekh
|
3413009WL004046
|
Saidul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663380
|
|
MR SAIDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-018-003/2498
(MAHARAJPUR)
|
3413009000NRG25090520240106331
|
13/05/2024
|
Vaso Devi
|
3413009WL003718
|
Vaso Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663382
|
|
MRS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-018-003/377
(MAHARAJPUR)
|
3413009000NRG25090520240106333
|
13/05/2024
|
Avinash Srivastav
|
3413009WL003718
|
Avinash Srivastav
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663363
|
|
MRS AVINASH KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-018-003/378
(MAHARAJPUR)
|
3413009000NRG25090520240106334
|
13/05/2024
|
Asharaf Ansari
|
3413009WL003718
|
Asharaf Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663351
|
|
SHRI ASHARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-018-003/6009
(MAHARAJPUR)
|
3413009000NRG25090520240106336
|
13/05/2024
|
PRATIBHA KUMARI
|
3413009WL003718
|
PRATIBHA KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663368
|
|
PRATIBHA KUMARI
|
UCO BANK(607066)
|
|
29
|
Barharwa
|
JH-13-009-018-004/2256
(MAHARAJPUR)
|
3413009000NRG25090520240106338
|
13/05/2024
|
Taranunnm bibi
|
3413009WL003718
|
Taranunnm bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663361
|
|
MISS TARANNUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
30
|
Barharwa
|
JH-13-009-018-002/5921
(MAHARAJPUR)
|
3413009000NRG25090520240106392
|
13/05/2024
|
Rumana Yeasmin
|
3413009WL003721
|
Rumana Yeasmin
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663359
|
|
MISS RUMANA YEASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
Barharwa
|
JH-13-009-018-003/2213
(MAHARAJPUR)
|
3413009000NRG25090520240106327
|
13/05/2024
|
Santosh Kumar Rajak
|
3413009WL003718
|
Santosh Kumar Rajak
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663388
|
|
MR SANTOSH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
Barharwa
|
JH-13-009-018-003/1288
(MAHARAJPUR)
|
3413009000NRG25110520240113934
|
13/05/2024
|
Mustary Bibi
|
3413009WL004045
|
Mustary Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663370
|
|
Miss. MUSTARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25090520240106335
|
13/05/2024
|
Anoj Kr Ghosh
|
3413009WL003718
|
Anoj Kr Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663379
|
|
Mr. ANOJ KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Barharwa
|
JH-13-009-018-002/1928
(MAHARAJPUR)
|
3413009000NRG25080520240102337
|
13/05/2024
|
Susema Bibi
|
3413009WL003596
|
Susema Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663377
|
|
Miss. SUSEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Barharwa
|
JH-13-009-018-002/2084
(MAHARAJPUR)
|
3413009000NRG25080520240102340
|
13/05/2024
|
Mohibur Rahman
|
3413009WL003596
|
Mohibur Rahman
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663374
|
|
MR MOHIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-018-003/1802
(MAHARAJPUR)
|
3413009000NRG25090520240106325
|
13/05/2024
|
Giraja Devi
|
3413009WL003718
|
Giraja Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663375
|
|
Mrs. GIRAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Barharwa
|
JH-13-009-018-003/1838
(MAHARAJPUR)
|
3413009000NRG25110520240113941
|
13/05/2024
|
Isahak Ansari
|
3413009WL004046
|
Isahak Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663376
|
|
Mr. ISAHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Barharwa
|
JH-13-009-018-003/1941
(MAHARAJPUR)
|
3413009000NRG25110520240113944
|
13/05/2024
|
Ulfat Ansari
|
3413009WL004046
|
Ulfat Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663378
|
|
Mr. UIFAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barharwa
|
JH-13-009-018-003/2088
(MAHARAJPUR)
|
3413009000NRG25090520240106326
|
13/05/2024
|
Nabera Bibi
|
3413009WL003718
|
Nabera Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663373
|
|
Mrs. NABERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Barharwa
|
JH-13-009-018-003/261
(MAHARAJPUR)
|
3413009000NRG25090520240106332
|
13/05/2024
|
Lakhi Devi
|
3413009WL003718
|
Lakhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663371
|
|
Miss. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Barharwa
|
JH-13-009-018-003/6010
(MAHARAJPUR)
|
3413009000NRG25090520240106337
|
13/05/2024
|
SABEHAR BIBI
|
3413009WL003718
|
SABEHAR BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663372
|
|
Miss. SABEHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|