|
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-13-009-009-001/1790
(BISHANPUR)
|
3413009000NRG25190420240033702
|
19/04/2024
|
Parbhu Rajak
|
3413009WL001105
|
Parbhu Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187649
|
|
PRABHU RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/23230
(BISHANPUR)
|
3413009000NRG25190420240033704
|
19/04/2024
|
Renu Devi
|
3413009WL001105
|
Renu Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187646
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/27
(BISHANPUR)
|
3413009000NRG25190420240033708
|
19/04/2024
|
KuMAR Rajak
|
3413009WL001105
|
KuMAR Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187640
|
|
MR KUMARRAJAK FNG DIWAKARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-001/34
(BISHANPUR)
|
3413009000NRG25190420240033709
|
19/04/2024
|
Sharvan Rajak
|
3413009WL001105
|
Sharvan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187639
|
|
SHRAWAN RAJAK
|
UCO BANK(607066)
|
|
5
|
Barharwa
|
JH-13-009-009-001/43
(BISHANPUR)
|
3413009000NRG25190420240033289
|
19/04/2024
|
Manoj Rajak
|
3413009WL001084
|
Manoj Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187644
|
|
MANOJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-005/1386
(BISHANPUR)
|
3413009000NRG25190420240033710
|
19/04/2024
|
Rabina Bibi
|
3413009WL001105
|
Rabina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187635
|
|
RAVINA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-005/1397
(BISHANPUR)
|
3413009000NRG25190420240033711
|
19/04/2024
|
Shish Mohammad
|
3413009WL001105
|
Shish Mohammad
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187634
|
|
Shish Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Barharwa
|
JH-13-009-009-005/1935
(BISHANPUR)
|
3413009000NRG25190420240033712
|
19/04/2024
|
Nayema bibi
|
3413009WL001105
|
Nayema bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187643
|
|
NAYEMA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-005/301
(BISHANPUR)
|
3413009000NRG25190420240033714
|
19/04/2024
|
Huru Roy
|
3413009WL001105
|
Huru Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187642
|
|
HURU RAY
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-005/303
(BISHANPUR)
|
3413009000NRG25190420240033715
|
19/04/2024
|
Guha Roy
|
3413009WL001105
|
Guha Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187638
|
|
GUHIYA RAY
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-009-005/314
(BISHANPUR)
|
3413009000NRG25190420240033716
|
19/04/2024
|
Noor Islam
|
3413009WL001105
|
Noor Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187636
|
|
NUR ISLAM
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-005/3536
(BISHANPUR)
|
3413009000NRG25190420240033639
|
19/04/2024
|
TOHIN PARWIN
|
3413009WL001103
|
TOHIN PARWIN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187650
|
|
TOHIN PARWIN
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-005/798
(BISHANPUR)
|
3413009000NRG25190420240033717
|
19/04/2024
|
Makbul Shekh
|
3413009WL001105
|
Makbul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187641
|
|
MAKABUL SHEKH
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-005/870
(BISHANPUR)
|
3413009000NRG25190420240033718
|
19/04/2024
|
Moffakar
|
3413009WL001105
|
Moffakar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187637
|
|
MUFAKAKAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-009-001/2131
(BISHANPUR)
|
3413009000NRG25190420240033703
|
19/04/2024
|
Archana Kumari
|
3413009WL001105
|
Archana Kumari
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187645
|
|
Mr. Archana Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-009-001/1761
(BISHANPUR)
|
3413009000NRG25190420240033700
|
19/04/2024
|
MANOJ KUMAR DUTTA
|
3413009WL001105
|
MANOJ KUMAR DUTTA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187627
|
|
MR MANOJ KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-001/23321
(BISHANPUR)
|
3413009000NRG25190420240033706
|
19/04/2024
|
Shiboo Kumar Rajak
|
3413009WL001105
|
Shiboo Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187631
|
|
MR SHIBOO KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-009-001/25749
(BISHANPUR)
|
3413009000NRG25190420240033707
|
19/04/2024
|
RAKESH RAJAK
|
3413009WL001105
|
RAKESH RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187629
|
|
Rakesh Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barharwa
|
JH-13-009-009-001/34789
(BISHANPUR)
|
3413009000NRG25190420240033288
|
19/04/2024
|
AKSHAY LAL RAJAK
|
3413009WL001084
|
AKSHAY LAL RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187628
|
|
AKSHAY LAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barharwa
|
JH-13-009-009-005/298
(BISHANPUR)
|
3413009000NRG25190420240033713
|
19/04/2024
|
MITHU RAY
|
3413009WL001105
|
MITHU RAY
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187630
|
|
MR MITHU RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-009-007/1068
(BISHANPUR)
|
3413009000NRG25190420240033294
|
19/04/2024
|
Fulmuni Murmu
|
3413009WL001084
|
Fulmuni Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187633
|
|
MR FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
22
|
Barharwa
|
JH-13-009-012-001/1473
(HASTI PARA)
|
3413009000NRG25190420240033296
|
19/04/2024
|
Ismail Shekh
|
3413009WL001084
|
Ismail Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187632
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
Barharwa
|
JH-13-009-009-005/3535
(BISHANPUR)
|
3413009000NRG25190420240033638
|
19/04/2024
|
JIYAUR RAHMAN
|
3413009WL001103
|
JIYAUR RAHMAN
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187622
|
|
JIYAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Barharwa
|
JH-13-009-009-005/3562
(BISHANPUR)
|
3413009000NRG25190420240033290
|
19/04/2024
|
Mohammad Islam
|
3413009WL001084
|
Mohammad Islam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187626
|
|
Mohammad Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barharwa
|
JH-13-009-009-005/3564
(BISHANPUR)
|
3413009000NRG25190420240033291
|
19/04/2024
|
Rojina Khatun
|
3413009WL001084
|
Rojina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187625
|
|
Rojina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-009-005/4581
(BISHANPUR)
|
3413009000NRG25190420240033293
|
19/04/2024
|
Md. Ruhel
|
3413009WL001084
|
Md. Ruhel
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187623
|
|
Md Ruhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barharwa
|
JH-13-009-009-007/1074
(BISHANPUR)
|
3413009000NRG25190420240033295
|
19/04/2024
|
Suruj Hansda
|
3413009WL001084
|
Suruj Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187624
|
|
Suruj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
Barharwa
|
JH-13-009-009-005/378
(BISHANPUR)
|
3413009000NRG25190420240033292
|
19/04/2024
|
ANSUR RAHMAN
|
3413009WL001084
|
ANSUR RAHMAN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187621
|
|
ANSUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-009-001/1762
(BISHANPUR)
|
3413009000NRG25190420240033701
|
19/04/2024
|
Amal Rajak
|
3413009WL001105
|
Amal Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187647
|
|
Mr. AMAL RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Barharwa
|
JH-13-009-009-001/23320
(BISHANPUR)
|
3413009000NRG25190420240033705
|
19/04/2024
|
Sabitri Devi
|
3413009WL001105
|
Sabitri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375187648
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|