|
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-13-009-018-002/1119
(MAHARAJPUR)
|
3413009000NRG25210520240151936
|
21/05/2024
|
Harina Bibi
|
3413009WL005279
|
Harina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409521
|
|
HARINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-018-002/1320
(MAHARAJPUR)
|
3413009000NRG25210520240151937
|
21/05/2024
|
Lalita Devi
|
3413009WL005279
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409524
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-018-002/1574
(MAHARAJPUR)
|
3413009000NRG25210520240151938
|
21/05/2024
|
Ashik Ansari
|
3413009WL005279
|
Ashik Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409519
|
|
ASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-018-003/1064
(MAHARAJPUR)
|
3413009000NRG25210520240151939
|
21/05/2024
|
Musalim Ansari
|
3413009WL005279
|
Musalim Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409516
|
|
Mr. MUSALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Barharwa
|
JH-13-009-018-003/1064
(MAHARAJPUR)
|
3413009000NRG25210520240151940
|
21/05/2024
|
Rina Bibi
|
3413009WL005279
|
Rina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409532
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-018-003/1148
(MAHARAJPUR)
|
3413009000NRG25210520240151941
|
21/05/2024
|
Rubi khatun
|
3413009WL005279
|
Rubi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409520
|
|
MISS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-018-003/1668
(MAHARAJPUR)
|
3413009000NRG25210520240151942
|
21/05/2024
|
Chutul Kumari
|
3413009WL005279
|
Chutul Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409528
|
|
MISS CHUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-018-003/1670
(MAHARAJPUR)
|
3413009000NRG25210520240151943
|
21/05/2024
|
Jubeda Khatun
|
3413009WL005279
|
Jubeda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409518
|
|
MISS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-018-003/2088
(MAHARAJPUR)
|
3413009000NRG25210520240151945
|
21/05/2024
|
Nabera Bibi
|
3413009WL005279
|
Nabera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409525
|
|
MR NABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-018-003/2243
(MAHARAJPUR)
|
3413009000NRG25210520240151948
|
21/05/2024
|
Farida Bibi
|
3413009WL005279
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409523
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-018-003/2243
(MAHARAJPUR)
|
3413009000NRG25210520240151947
|
21/05/2024
|
Said Ansari
|
3413009WL005279
|
Said Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409522
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-018-003/2498
(MAHARAJPUR)
|
3413009000NRG25210520240151949
|
21/05/2024
|
Vaso Devi
|
3413009WL005279
|
Vaso Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409530
|
|
MRS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-003/280
(MAHARAJPUR)
|
3413009000NRG25210520240151951
|
21/05/2024
|
Kartik Rajak
|
3413009WL005279
|
Kartik Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409526
|
|
MR KARTIKRAJAK FNG DIVAKARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-018-003/377
(MAHARAJPUR)
|
3413009000NRG25210520240151953
|
21/05/2024
|
Avinash Srivastav
|
3413009WL005279
|
Avinash Srivastav
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409531
|
|
MRS AVINASH KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-018-003/378
(MAHARAJPUR)
|
3413009000NRG25210520240151954
|
21/05/2024
|
Asharaf Ansari
|
3413009WL005279
|
Asharaf Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409517
|
|
SHRI ASHARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-018-003/6009
(MAHARAJPUR)
|
3413009000NRG25210520240151956
|
21/05/2024
|
PRATIBHA KUMARI
|
3413009WL005279
|
PRATIBHA KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409536
|
|
PRATIBHA KUMARI
|
UCO BANK(607066)
|
|
17
|
Barharwa
|
JH-13-009-018-004/2256
(MAHARAJPUR)
|
3413009000NRG25210520240151958
|
21/05/2024
|
Taranunnm bibi
|
3413009WL005279
|
Taranunnm bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409527
|
|
MISS TARANNUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
18
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25210520240151955
|
21/05/2024
|
Anoj Kr Ghosh
|
3413009WL005279
|
Anoj Kr Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409529
|
|
Mr. ANOJ KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Barharwa
|
JH-13-009-018-003/1802
(MAHARAJPUR)
|
3413009000NRG25210520240151944
|
21/05/2024
|
Giraja Devi
|
3413009WL005279
|
Giraja Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409534
|
|
Mrs. GIRAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barharwa
|
JH-13-009-018-003/2088
(MAHARAJPUR)
|
3413009000NRG25210520240151946
|
21/05/2024
|
Nabera Bibi
|
3413009WL005279
|
Nabera Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409533
|
|
Mrs. NABERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barharwa
|
JH-13-009-018-003/261
(MAHARAJPUR)
|
3413009000NRG25210520240151950
|
21/05/2024
|
Lakhi Devi
|
3413009WL005279
|
Lakhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409535
|
|
Miss. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Barharwa
|
JH-13-009-018-003/280
(MAHARAJPUR)
|
3413009000NRG25210520240151952
|
21/05/2024
|
Bijli Debi
|
3413009WL005279
|
Bijli Debi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409538
|
|
Miss. BIJALI DEBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Barharwa
|
JH-13-009-018-003/6010
(MAHARAJPUR)
|
3413009000NRG25210520240151957
|
21/05/2024
|
SABEHAR BIBI
|
3413009WL005279
|
SABEHAR BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286409537
|
|
Miss. SABEHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|