|
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)
|
3413009000NRG25040520240085908
|
05/05/2024
|
Khalida Bibi
|
3413009WL002961
|
Khalida Bibi
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139121
|
|
KHALIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-018-003/6016
(MAHARAJPUR)
|
3413009000NRG25040520240086067
|
05/05/2024
|
Amrit Rajak
|
3413009WL002967
|
Amrit Rajak
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139122
|
|
AMRIT RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25040520240085910
|
05/05/2024
|
Jamaluddin Ansari
|
3413009WL002961
|
Jamaluddin Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139093
|
|
MR JAMALUDDIN ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25040520240085907
|
05/05/2024
|
Laila Beva
|
3413009WL002961
|
Laila Beva
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139095
|
|
MRS LAILA BEWA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25040520240085909
|
05/05/2024
|
Mousumi Bibi
|
3413009WL002961
|
Mousumi Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139119
|
|
MRS MOUSUMI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-018-003/1231
(MAHARAJPUR)
|
3413009000NRG25040520240085911
|
05/05/2024
|
Sarika Bibi
|
3413009WL002961
|
Sarika Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139105
|
|
MISS SARIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-018-003/1288
(MAHARAJPUR)
|
3413009000NRG25040520240085912
|
05/05/2024
|
Hayat Ansari
|
3413009WL002961
|
Hayat Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139098
|
|
MR HAYAT ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-018-003/1306
(MAHARAJPUR)
|
3413009000NRG25040520240086025
|
05/05/2024
|
Gita Devi
|
3413009WL002966
|
Gita Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139115
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-018-003/1306
(MAHARAJPUR)
|
3413009000NRG25040520240086059
|
05/05/2024
|
Shridhar Rajak
|
3413009WL002967
|
Shridhar Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139091
|
|
MR SRIDHAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-018-003/1308
(MAHARAJPUR)
|
3413009000NRG25040520240086060
|
05/05/2024
|
Rahul Rajak
|
3413009WL002967
|
Rahul Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139102
|
|
MR RAHUL RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-018-003/1463
(MAHARAJPUR)
|
3413009000NRG25040520240086062
|
05/05/2024
|
Sachin Kumar Rajak
|
3413009WL002967
|
Sachin Kumar Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139108
|
|
SACHIN KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
12
|
Barharwa
|
JH-13-009-018-003/1463
(MAHARAJPUR)
|
3413009000NRG25040520240086061
|
05/05/2024
|
Triloki Bewa
|
3413009WL002967
|
Triloki Bewa
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139096
|
|
MRS TRILOKI BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-003/1835
(MAHARAJPUR)
|
3413009000NRG25040520240085914
|
05/05/2024
|
Taukil Ansari
|
3413009WL002961
|
Taukil Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139116
|
|
MR TAUKIL ANASRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-018-003/1841
(MAHARAJPUR)
|
3413009000NRG25040520240085890
|
05/05/2024
|
Alam Ansari
|
3413009WL002960
|
Alam Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139107
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-018-003/1874
(MAHARAJPUR)
|
3413009000NRG25040520240085891
|
05/05/2024
|
Umme Kulsum
|
3413009WL002960
|
Umme Kulsum
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139120
|
|
Mrs. UMME KULSUM
|
INDIAN BANK(607105)
|
|
16
|
Barharwa
|
JH-13-009-018-003/227
(MAHARAJPUR)
|
3413009000NRG25040520240086026
|
05/05/2024
|
Ravi Turi
|
3413009WL002966
|
Ravi Turi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139094
|
|
MR RABI TURI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-018-003/2488
(MAHARAJPUR)
|
3413009000NRG25040520240085893
|
05/05/2024
|
Saidul Shekh
|
3413009WL002960
|
Saidul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139118
|
|
MR SAIDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-018-003/2500
(MAHARAJPUR)
|
3413009000NRG25040520240086063
|
05/05/2024
|
Soljar Rajak
|
3413009WL002967
|
Soljar Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139100
|
|
MR SOLJAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-018-003/254
(MAHARAJPUR)
|
3413009000NRG25040520240086027
|
05/05/2024
|
Nepal Rajak
|
3413009WL002966
|
Nepal Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139113
|
|
MR NEPAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-018-003/254
(MAHARAJPUR)
|
3413009000NRG25040520240086028
|
05/05/2024
|
Pavan Rajak
|
3413009WL002966
|
Pavan Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139111
|
|
MR PAVANRAJAK FNG SONIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25040520240086066
|
05/05/2024
|
Mamta Devi
|
3413009WL002967
|
Mamta Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139106
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-018-003/5646
(MAHARAJPUR)
|
3413009000NRG25040520240085894
|
05/05/2024
|
AMU SHEKH
|
3413009WL002960
|
AMU SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139097
|
|
AMU SHEKH
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-018-003/5646
(MAHARAJPUR)
|
3413009000NRG25040520240085895
|
05/05/2024
|
TAJNUR BIBI
|
3413009WL002960
|
TAJNUR BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139103
|
|
MISS TAJANUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-018-003/5649
(MAHARAJPUR)
|
3413009000NRG25040520240085896
|
05/05/2024
|
YAKUB ANSARI
|
3413009WL002960
|
YAKUB ANSARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139101
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-018-003/5650
(MAHARAJPUR)
|
3413009000NRG25040520240085897
|
05/05/2024
|
ROJLI BIBI
|
3413009WL002960
|
ROJLI BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139110
|
|
MRS ROJLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-018-003/6017
(MAHARAJPUR)
|
3413009000NRG25040520240086029
|
05/05/2024
|
Kundan Rajak
|
3413009WL002966
|
Kundan Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139099
|
|
MR KUNDAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-018-003/820
(MAHARAJPUR)
|
3413009000NRG25040520240086068
|
05/05/2024
|
Santosh Kumar Ghosh
|
3413009WL002967
|
Santosh Kumar Ghosh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139090
|
|
SANTOSH KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-018-004/1093
(MAHARAJPUR)
|
3413009000NRG25040520240085877
|
05/05/2024
|
Vajir Ansari
|
3413009WL002959
|
Vajir Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139104
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-018-004/1097
(MAHARAJPUR)
|
3413009000NRG25040520240085878
|
05/05/2024
|
Rina Khantu
|
3413009WL002959
|
Rina Khantu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139117
|
|
MRS RINA KHANTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-018-004/2200
(MAHARAJPUR)
|
3413009000NRG25040520240085879
|
05/05/2024
|
Monira Khatun
|
3413009WL002959
|
Monira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139109
|
|
MISS MONIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-018-004/2272
(MAHARAJPUR)
|
3413009000NRG25040520240085880
|
05/05/2024
|
Aasma Bibi
|
3413009WL002959
|
Aasma Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139114
|
|
MISS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-018-004/651
(MAHARAJPUR)
|
3413009000NRG25040520240085882
|
05/05/2024
|
Md. Nurul Islam
|
3413009WL002959
|
Md. Nurul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139092
|
|
MD NURUL ISALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-018-003/379
(MAHARAJPUR)
|
3413009000NRG25040520240086065
|
05/05/2024
|
Mala Rajak
|
3413009WL002967
|
Mala Rajak
|
00415
|
SBIN0009787
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139112
|
|
MISS MALA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-018-003/1836
(MAHARAJPUR)
|
3413009000NRG25040520240085915
|
05/05/2024
|
Md Shabab Ansari
|
3413009WL002961
|
Md Shabab Ansari
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139089
|
|
MD SHABAB ANSARI
|
UCO BANK(607066)
|
|
35
|
Barharwa
|
JH-13-009-018-004/649
(MAHARAJPUR)
|
3413009000NRG25040520240085881
|
05/05/2024
|
Motiur Rahman
|
3413009WL002959
|
Motiur Rahman
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139088
|
|
Mr. MD. MOTIUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-018-003/1288
(MAHARAJPUR)
|
3413009000NRG25040520240085913
|
05/05/2024
|
Mustary Bibi
|
3413009WL002961
|
Mustary Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139123
|
|
Miss. MUSTARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Barharwa
|
JH-13-009-018-003/1838
(MAHARAJPUR)
|
3413009000NRG25040520240085889
|
05/05/2024
|
Isahak Ansari
|
3413009WL002960
|
Isahak Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139126
|
|
Mr. ISAHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Barharwa
|
JH-13-009-018-003/1941
(MAHARAJPUR)
|
3413009000NRG25040520240085892
|
05/05/2024
|
Ulfat Ansari
|
3413009WL002960
|
Ulfat Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110139127
|
|
Mr. UIFAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barharwa
|
JH-13-009-018-003/2754
(MAHARAJPUR)
|
3413009000NRG25040520240086064
|
05/05/2024
|
PRABHUDYAL YADAV
|
3413009WL002967
|
PRABHUDYAL YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139124
|
|
MR PRABHUDYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-018-003/6018
(MAHARAJPUR)
|
3413009000NRG25040520240086030
|
05/05/2024
|
Dharmendar Yadab
|
3413009WL002966
|
Dharmendar Yadab
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110139125
|
|
MR DHARMENDAR YADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|