|
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-13-009-029-003/5324
(SRIKUND)
|
3413009029NRG25040520240085104
|
04/05/2024
|
HAWA KHATUN
|
3413009029WL002938
|
HAWA KHATUN
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485693
|
|
MS HAWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-029-003/8626
(SRIKUND)
|
3413009029NRG25040520240085116
|
04/05/2024
|
KARINA KHATUN
|
3413009029WL002938
|
KARINA KHATUN
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485686
|
|
Ms. KARINA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-029-001/1276
(SRIKUND)
|
3413009029NRG25040520240085083
|
04/05/2024
|
ketabuddin shekh
|
3413009029WL002938
|
ketabuddin shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485664
|
|
KETABUDDIN SK
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-029-001/1343
(SRIKUND)
|
3413009029NRG25040520240085084
|
04/05/2024
|
Md kalimuddin
|
3413009029WL002938
|
Md kalimuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485678
|
|
MR MD KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-029-001/1504
(SRIKUND)
|
3413009000NRG25040520240085075
|
04/05/2024
|
Yusuf ali
|
3413009WL002935
|
Yusuf ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485660
|
|
Mr. YUSUF ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Barharwa
|
JH-13-009-029-001/164
(SRIKUND)
|
3413009029NRG25040520240085086
|
04/05/2024
|
Mojiboor Rahman
|
3413009029WL002938
|
Mojiboor Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485698
|
|
Mr. MOJIBUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Barharwa
|
JH-13-009-029-001/2113
(SRIKUND)
|
3413009029NRG25040520240085087
|
04/05/2024
|
Abul sk
|
3413009029WL002938
|
Abul sk
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485670
|
|
MR ABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-029-001/2113
(SRIKUND)
|
3413009029NRG25040520240085088
|
04/05/2024
|
Tanjila bibi
|
3413009029WL002938
|
Tanjila bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485652
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-029-001/26134
(SRIKUND)
|
3413009029NRG25040520240085089
|
04/05/2024
|
IMTEYAJ ALAM
|
3413009029WL002938
|
IMTEYAJ ALAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485677
|
|
MR IMTEYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-029-001/4353
(SRIKUND)
|
3413009029NRG25040520240085091
|
04/05/2024
|
SABINA KHATUN
|
3413009029WL002938
|
SABINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485658
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-029-001/4366
(SRIKUND)
|
3413009029NRG25040520240085092
|
04/05/2024
|
HARO BIBI
|
3413009029WL002938
|
HARO BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485684
|
|
Mr. HARO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Barharwa
|
JH-13-009-029-001/4625
(SRIKUND)
|
3413009029NRG25040520240085094
|
04/05/2024
|
SAHINA KHATUN
|
3413009029WL002938
|
SAHINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485662
|
|
MISS SAHINA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-029-003/1103
(SRIKUND)
|
3413009000NRG25040520240085055
|
04/05/2024
|
arefa bibi
|
3413009WL002934
|
arefa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485675
|
|
MRS AREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-029-003/1211
(SRIKUND)
|
3413009000NRG25040520240085056
|
04/05/2024
|
nastara bibi
|
3413009WL002934
|
nastara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485665
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-029-003/1212
(SRIKUND)
|
3413009000NRG25040520240085057
|
04/05/2024
|
amahar bibi
|
3413009WL002934
|
amahar bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485672
|
|
MRS AMAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-029-003/1251
(SRIKUND)
|
3413009029NRG25040520240085096
|
04/05/2024
|
mojidon bibi
|
3413009029WL002938
|
mojidon bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485679
|
|
MISS MOJIDON BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-029-003/1275
(SRIKUND)
|
3413009000NRG25040520240085058
|
04/05/2024
|
Tasikul Alam
|
3413009WL002934
|
Tasikul Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485674
|
|
MR TASIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-029-003/1311
(SRIKUND)
|
3413009029NRG25040520240085097
|
04/05/2024
|
Tahera Begam
|
3413009029WL002938
|
Tahera Begam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485667
|
|
MS TAHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-029-003/1521
(SRIKUND)
|
3413009000NRG25040520240085081
|
04/05/2024
|
marjina bibi
|
3413009WL002937
|
marjina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485663
|
|
Mrs. MARZINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barharwa
|
JH-13-009-029-003/1542
(SRIKUND)
|
3413009000NRG25040520240085061
|
04/05/2024
|
Esamina khatun
|
3413009WL002934
|
Esamina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485680
|
|
MISS ESAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-029-003/1542
(SRIKUND)
|
3413009000NRG25040520240085060
|
04/05/2024
|
MD insan
|
3413009WL002934
|
MD insan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485671
|
|
MR MD INSAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-029-003/1691
(SRIKUND)
|
3413009000NRG25040520240085062
|
04/05/2024
|
Sahnaj bewa
|
3413009WL002934
|
Sahnaj bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485659
|
|
MISS SHAHNAJ BEWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-029-003/1708
(SRIKUND)
|
3413009000NRG25040520240085064
|
04/05/2024
|
Haidar Ali
|
3413009WL002934
|
Haidar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485697
|
|
Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barharwa
|
JH-13-009-029-003/2231
(SRIKUND)
|
3413009029NRG25040520240085099
|
04/05/2024
|
kasheda bibi
|
3413009029WL002938
|
kasheda bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485682
|
|
KASHEDA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
Barharwa
|
JH-13-009-029-003/2377
(SRIKUND)
|
3413009029NRG25040520240085100
|
04/05/2024
|
ROJINA KHATUN
|
3413009029WL002938
|
ROJINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485651
|
|
MR ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-029-003/2607
(SRIKUND)
|
3413009029NRG25040520240085101
|
04/05/2024
|
MARJINA BIBI
|
3413009029WL002938
|
MARJINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485656
|
|
MRS MORJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-029-003/2625
(SRIKUND)
|
3413009029NRG25040520240085102
|
04/05/2024
|
Beli begam
|
3413009029WL002938
|
Beli begam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485669
|
|
MRS BELI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-029-003/2730
(SRIKUND)
|
3413009029NRG25040520240085103
|
04/05/2024
|
Jebun Bibi
|
3413009029WL002938
|
Jebun Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485661
|
|
MISS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-029-003/5327
(SRIKUND)
|
3413009029NRG25040520240085106
|
04/05/2024
|
nastara bibi
|
3413009029WL002938
|
nastara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485668
|
|
Mrs. NASTARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Barharwa
|
JH-13-009-029-003/577
(SRIKUND)
|
3413009029NRG25040520240085107
|
04/05/2024
|
Zakir Ansari
|
3413009029WL002938
|
Zakir Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485653
|
|
MR JIKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-029-003/71
(SRIKUND)
|
3413009029NRG25040520240085108
|
04/05/2024
|
Sokhina Bibi
|
3413009029WL002938
|
Sokhina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485657
|
|
MRS SHAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-029-003/740
(SRIKUND)
|
3413009029NRG25040520240085109
|
04/05/2024
|
jitu turi
|
3413009029WL002938
|
jitu turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485694
|
|
MR JITU TURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-029-003/763
(SRIKUND)
|
3413009029NRG25040520240085111
|
04/05/2024
|
GULENUR BIBI
|
3413009029WL002938
|
GULENUR BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485655
|
|
MRS GOLENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-029-003/763
(SRIKUND)
|
3413009029NRG25040520240085110
|
04/05/2024
|
Salim Ansari
|
3413009029WL002938
|
Salim Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485695
|
|
MR SALIM ANSARI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-029-003/799
(SRIKUND)
|
3413009000NRG25040520240085077
|
04/05/2024
|
hebjur rahman
|
3413009WL002936
|
hebjur rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485696
|
|
MR HAIVAJUR RAHAMAN X
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-029-003/799
(SRIKUND)
|
3413009000NRG25040520240085078
|
04/05/2024
|
IJJATAN BIBI
|
3413009WL002936
|
IJJATAN BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485681
|
|
MISS IJJATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-029-003/8384
(SRIKUND)
|
3413009029NRG25040520240085112
|
04/05/2024
|
GIYASUDDIN ANSARI
|
3413009029WL002938
|
GIYASUDDIN ANSARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485685
|
|
Mr. GIYASUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Barharwa
|
JH-13-009-029-003/8388
(SRIKUND)
|
3413009029NRG25040520240085113
|
04/05/2024
|
RUMAIJAN BIBI
|
3413009029WL002938
|
RUMAIJAN BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485666
|
|
MS RUMAIJAN KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-029-003/8501
(SRIKUND)
|
3413009029NRG25040520240085115
|
04/05/2024
|
Najmun nisha
|
3413009029WL002938
|
Najmun nisha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485676
|
|
NAJMUN NISHA
|
IDBI BANK(607095)
|
|
40
|
Barharwa
|
JH-13-009-029-003/956
(SRIKUND)
|
3413009029NRG25040520240085117
|
04/05/2024
|
Wasima Bibi
|
3413009029WL002938
|
Wasima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485654
|
|
MRS WASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
41
|
Barharwa
|
JH-13-009-029-003/1245
(SRIKUND)
|
3413009029NRG25040520240085095
|
04/05/2024
|
MD KHURSHID ANSARI
|
3413009029WL002938
|
MD KHURSHID ANSARI
|
00415
|
SBIN0003788
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485650
|
|
MD KHURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-029-003/2200
(SRIKUND)
|
3413009029NRG25040520240085098
|
04/05/2024
|
Surtan nesha
|
3413009029WL002938
|
Surtan nesha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485683
|
|
Surtan Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
Barharwa
|
JH-13-009-029-003/8493
(SRIKUND)
|
3413009029NRG25040520240085114
|
04/05/2024
|
Afsana khatoon
|
3413009029WL002938
|
Afsana khatoon
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485673
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
Barharwa
|
JH-13-009-029-001/1442
(SRIKUND)
|
3413009029NRG25040520240085085
|
04/05/2024
|
Baidul Islam
|
3413009029WL002938
|
Baidul Islam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485689
|
|
MR BAIDULISLAM FNGOF SAHINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-029-001/4315
(SRIKUND)
|
3413009029NRG25040520240085090
|
04/05/2024
|
MANJURA KHATUN
|
3413009029WL002938
|
MANJURA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485692
|
|
MISS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-029-001/4624
(SRIKUND)
|
3413009029NRG25040520240085093
|
04/05/2024
|
SAFIKUL ISLAM
|
3413009029WL002938
|
SAFIKUL ISLAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485690
|
|
Mr. SAFIKUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Barharwa
|
JH-13-009-029-003/1350
(SRIKUND)
|
3413009000NRG25040520240085059
|
04/05/2024
|
Selina bibi
|
3413009WL002934
|
Selina bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485688
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barharwa
|
JH-13-009-029-003/1704
(SRIKUND)
|
3413009000NRG25040520240085063
|
04/05/2024
|
Lalabanu bibi
|
3413009WL002934
|
Lalabanu bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485691
|
|
Mrs. LALABANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-029-003/5325
(SRIKUND)
|
3413009029NRG25040520240085105
|
04/05/2024
|
ASERA BIBI
|
3413009029WL002938
|
ASERA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485687
|
|
Mr. ASERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72030
|
72030
|
|
|
|
|
|
|
|