|
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-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25270520240175887
|
27/05/2024
|
Kaliya Turi
|
3413009WL006099
|
Kaliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519226
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25270520240175888
|
27/05/2024
|
Ram Turi
|
3413009WL006099
|
Ram Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519239
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25270520240175889
|
27/05/2024
|
Rosini Turi
|
3413009WL006099
|
Rosini Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519235
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25270520240175890
|
27/05/2024
|
Lakhan Turi
|
3413009WL006099
|
Lakhan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519233
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25270520240175891
|
27/05/2024
|
Leliya Turi
|
3413009WL006099
|
Leliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519236
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25270520240175849
|
27/05/2024
|
Lakshmi Devi
|
3413009WL006098
|
Lakshmi Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519227
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25270520240175892
|
27/05/2024
|
Rashid Shekh
|
3413009WL006099
|
Rashid Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519240
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25270520240175851
|
27/05/2024
|
Sapan Turi
|
3413009WL006098
|
Sapan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519221
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25270520240175852
|
27/05/2024
|
Lakhia Bewa
|
3413009WL006098
|
Lakhia Bewa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519223
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25270520240175853
|
27/05/2024
|
Dilip Turi
|
3413009WL006098
|
Dilip Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519224
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25270520240175894
|
27/05/2024
|
Fulo Turi
|
3413009WL006099
|
Fulo Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519222
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25270520240175893
|
27/05/2024
|
Ratna Turi
|
3413009WL006099
|
Ratna Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519228
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25270520240175895
|
27/05/2024
|
Koushlla Davi
|
3413009WL006099
|
Koushlla Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519229
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-004/4256
(BISHANPUR)
|
3413009000NRG25270520240175857
|
27/05/2024
|
Loren Turi
|
3413009WL006098
|
Loren Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519231
|
|
LOREN TURI
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-004/5462
(BISHANPUR)
|
3413009000NRG25270520240175859
|
27/05/2024
|
Rekha Devi
|
3413009WL006098
|
Rekha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519225
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25270520240175897
|
27/05/2024
|
Radha Devi
|
3413009WL006099
|
Radha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519237
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25270520240175896
|
27/05/2024
|
Rajkumar Turi
|
3413009WL006099
|
Rajkumar Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519230
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-004/5528
(BISHANPUR)
|
3413009000NRG25270520240175861
|
27/05/2024
|
Paro Turi
|
3413009WL006098
|
Paro Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519234
|
|
PARO TURI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-004/812
(BISHANPUR)
|
3413009000NRG25270520240175863
|
27/05/2024
|
Mitan Turi
|
3413009WL006098
|
Mitan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519232
|
|
JITAN TURI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-008/23353
(BISHANPUR)
|
3413009000NRG25270520240175864
|
27/05/2024
|
Maniruddin Shekh
|
3413009WL006098
|
Maniruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519238
|
|
MANIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25270520240175903
|
27/05/2024
|
Shyam Lal Roy
|
3413009WL006099
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519220
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
22
|
Barharwa
|
JH-13-009-009-005/23083
(BISHANPUR)
|
3413009000NRG25270520240175840
|
27/05/2024
|
Mr. Gulam Akbar
|
3413009WL006097
|
Mr. Gulam Akbar
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519219
|
|
MR GULAM AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25270520240175886
|
27/05/2024
|
hasina bibi
|
3413009WL006099
|
hasina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519216
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25270520240175846
|
27/05/2024
|
GANESH TURI
|
3413009WL006098
|
GANESH TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519211
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25270520240175855
|
27/05/2024
|
Ramasar Turi
|
3413009WL006098
|
Ramasar Turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519210
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-009-004/4216
(BISHANPUR)
|
3413009000NRG25270520240175856
|
27/05/2024
|
Mohammad Wahidur Rahman
|
3413009WL006098
|
Mohammad Wahidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519209
|
|
MR MOHAMMAD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-009-005/23738
(BISHANPUR)
|
3413009000NRG25270520240175841
|
27/05/2024
|
GULAM HAQQUENI MANSURI
|
3413009WL006097
|
GULAM HAQQUENI MANSURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519212
|
|
MR GULAM HAQQUENI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25270520240175900
|
27/05/2024
|
SAVITRI DEVI
|
3413009WL006099
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519218
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25270520240175901
|
27/05/2024
|
Ganpati Rai
|
3413009WL006099
|
Ganpati Rai
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519215
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-009-008/587
(BISHANPUR)
|
3413009000NRG25270520240175865
|
27/05/2024
|
Moju Shekh
|
3413009WL006098
|
Moju Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519213
|
|
MR MOJU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25270520240175904
|
27/05/2024
|
REKHA BIBI
|
3413009WL006099
|
REKHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519217
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25270520240175905
|
27/05/2024
|
AJARUL SHEKH
|
3413009WL006099
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519214
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-009-008/1581
(BISHANPUR)
|
3413009000NRG25270520240175902
|
27/05/2024
|
Amirul Shekh
|
3413009WL006099
|
Amirul Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519208
|
|
AMIRUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-009-005/527
(BISHANPUR)
|
3413009000NRG25270520240175842
|
27/05/2024
|
Akalima Bibi
|
3413009WL006097
|
Akalima Bibi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519205
|
|
AKALIMA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25270520240175850
|
27/05/2024
|
Ashok Turi
|
3413009WL006098
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519245
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-009-004/5527
(BISHANPUR)
|
3413009000NRG25270520240175860
|
27/05/2024
|
AMITA DEVI
|
3413009WL006098
|
AMITA DEVI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519207
|
|
AMITA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25270520240175899
|
27/05/2024
|
SARITA TURI
|
3413009WL006099
|
SARITA TURI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519206
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25270520240175847
|
27/05/2024
|
Nasir Shekh
|
3413009WL006098
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519244
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25270520240175848
|
27/05/2024
|
Akli Devi
|
3413009WL006098
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519243
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25270520240175854
|
27/05/2024
|
Esrile Shekh
|
3413009WL006098
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519241
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Barharwa
|
JH-13-009-009-004/5461
(BISHANPUR)
|
3413009000NRG25270520240175858
|
27/05/2024
|
Sarita Devi
|
3413009WL006098
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519247
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-009-004/5497
(BISHANPUR)
|
3413009000NRG25270520240175898
|
27/05/2024
|
Sima Kumari
|
3413009WL006099
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519246
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barharwa
|
JH-13-009-009-004/6123
(BISHANPUR)
|
3413009000NRG25270520240175862
|
27/05/2024
|
Uttam Turi
|
3413009WL006098
|
Uttam Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519242
|
|
Uttam Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|