|
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
|
Barhait
|
JH-13-004-005-019/1655
(BARMASIYA)
|
3413004005NRG25280520240180655
|
28/05/2024
|
Gayitri Devi
|
3413004005WL006271
|
Gayitri Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823865
|
|
MRS GAYITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-005-004/1372
(BARMASIYA)
|
3413004005NRG25280520240180631
|
28/05/2024
|
YUGAL SAH
|
3413004005WL006271
|
YUGAL SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823859
|
|
MR YUGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-005-004/1372
(BARMASIYA)
|
3413004005NRG25280520240180632
|
28/05/2024
|
YUGAL SAH
|
3413004005WL006271
|
YUGAL SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823860
|
|
MR YUGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-005-004/1655
(BARMASIYA)
|
3413004005NRG25280520240180633
|
28/05/2024
|
Bina Devi
|
3413004005WL006271
|
Bina Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823866
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-005-004/1655
(BARMASIYA)
|
3413004005NRG25280520240180634
|
28/05/2024
|
Bina Devi
|
3413004005WL006271
|
Bina Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823867
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/1682
(BARMASIYA)
|
3413004005NRG25280520240180635
|
28/05/2024
|
Namita Devi
|
3413004005WL006271
|
Namita Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823868
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/1682
(BARMASIYA)
|
3413004005NRG25280520240180636
|
28/05/2024
|
Namita Devi
|
3413004005WL006271
|
Namita Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823869
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-005-004/1685
(BARMASIYA)
|
3413004005NRG25280520240180637
|
28/05/2024
|
Sulekha Devi
|
3413004005WL006271
|
Sulekha Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823849
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-005-004/1685
(BARMASIYA)
|
3413004005NRG25280520240180638
|
28/05/2024
|
Sulekha Devi
|
3413004005WL006271
|
Sulekha Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823850
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/1691
(BARMASIYA)
|
3413004005NRG25280520240180639
|
28/05/2024
|
Dropadi Devi
|
3413004005WL006271
|
Dropadi Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823851
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-004/1691
(BARMASIYA)
|
3413004005NRG25280520240180640
|
28/05/2024
|
Dropadi Devi
|
3413004005WL006271
|
Dropadi Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823852
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-004/1693
(BARMASIYA)
|
3413004005NRG25280520240180641
|
28/05/2024
|
Nitay Kumar Sah
|
3413004005WL006271
|
Nitay Kumar Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823862
|
|
MR NITAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-004/1693
(BARMASIYA)
|
3413004005NRG25280520240180642
|
28/05/2024
|
Nitay Kumar Sah
|
3413004005WL006271
|
Nitay Kumar Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823863
|
|
MR NITAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-004/1742
(BARMASIYA)
|
3413004005NRG25280520240180643
|
28/05/2024
|
Mahendra Sah
|
3413004005WL006271
|
Mahendra Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823853
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-005-004/1742
(BARMASIYA)
|
3413004005NRG25280520240180644
|
28/05/2024
|
Mahendra Sah
|
3413004005WL006271
|
Mahendra Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823854
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-004/1748
(BARMASIYA)
|
3413004005NRG25280520240180645
|
28/05/2024
|
Kamlesh Sah
|
3413004005WL006271
|
Kamlesh Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823855
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-005-004/1748
(BARMASIYA)
|
3413004005NRG25280520240180646
|
28/05/2024
|
Kamlesh Sah
|
3413004005WL006271
|
Kamlesh Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823856
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-005-004/1749
(BARMASIYA)
|
3413004005NRG25280520240180647
|
28/05/2024
|
Samri Devi
|
3413004005WL006271
|
Samri Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823847
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-005-004/1749
(BARMASIYA)
|
3413004005NRG25280520240180648
|
28/05/2024
|
Samri Devi
|
3413004005WL006271
|
Samri Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823848
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-005-004/614
(BARMASIYA)
|
3413004005NRG25280520240180649
|
28/05/2024
|
Ashok Kumar Sah
|
3413004005WL006271
|
Ashok Kumar Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823844
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-005-004/614
(BARMASIYA)
|
3413004005NRG25280520240180650
|
28/05/2024
|
Ashok Kumar Sah
|
3413004005WL006271
|
Ashok Kumar Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823845
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-005-004/614
(BARMASIYA)
|
3413004005NRG25280520240180651
|
28/05/2024
|
Jayanti Devi
|
3413004005WL006271
|
Jayanti Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823864
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-005-019/1628
(BARMASIYA)
|
3413004005NRG25280520240180652
|
28/05/2024
|
Raju Sah
|
3413004005WL006271
|
Raju Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823846
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-005-019/1629
(BARMASIYA)
|
3413004005NRG25280520240180653
|
28/05/2024
|
Atal Bihari Kumar Sah
|
3413004005WL006271
|
Atal Bihari Kumar Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823858
|
|
MR ATAL BIHARI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-005-019/1630
(BARMASIYA)
|
3413004005NRG25280520240180654
|
28/05/2024
|
Ashok Pandit
|
3413004005WL006271
|
Ashok Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823861
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-005-019/1666
(BARMASIYA)
|
3413004005NRG25280520240180656
|
28/05/2024
|
Anil Sah
|
3413004005WL006271
|
Anil Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823857
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|