|
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-13-004-005-004/1489
(BARMASIYA)
|
3413004005NRG25080520240102894
|
08/05/2024
|
MALIKA BIBI
|
3413004005WL003616
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822201
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-005-004/1489
(BARMASIYA)
|
3413004005NRG25080520240102895
|
08/05/2024
|
MALIKA BIBI
|
3413004005WL003616
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822202
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-005-004/1600
(BARMASIYA)
|
3413004005NRG25080520240102848
|
08/05/2024
|
tahiruddin momin
|
3413004005WL003615
|
tahiruddin momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822203
|
|
MR TAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-005-004/1600
(BARMASIYA)
|
3413004005NRG25080520240102849
|
08/05/2024
|
tahiruddin momin
|
3413004005WL003615
|
tahiruddin momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822204
|
|
MR TAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-005-004/1660
(BARMASIYA)
|
3413004005NRG25080520240102852
|
08/05/2024
|
Bahira Bibi
|
3413004005WL003615
|
Bahira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822198
|
|
MS BAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25080520240102856
|
08/05/2024
|
Sahnaz Momin
|
3413004005WL003615
|
Sahnaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822182
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/789
(BARMASIYA)
|
3413004005NRG25080520240102860
|
08/05/2024
|
Idu Tudu
|
3413004005WL003615
|
Idu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822194
|
|
MR YADU TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25080520240102861
|
08/05/2024
|
maymun bibi
|
3413004005WL003615
|
maymun bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822206
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-005-004/1003
(BARMASIYA)
|
3413004005NRG25080520240102878
|
08/05/2024
|
Mumtaj Ali
|
3413004005WL003616
|
Mumtaj Ali
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822176
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/1003
(BARMASIYA)
|
3413004005NRG25080520240102879
|
08/05/2024
|
Mumtaj Ali
|
3413004005WL003616
|
Mumtaj Ali
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822177
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-004/1159
(BARMASIYA)
|
3413004005NRG25080520240102880
|
08/05/2024
|
lakhmir momin
|
3413004005WL003616
|
lakhmir momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822190
|
|
MR LAKHAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-004/1159
(BARMASIYA)
|
3413004005NRG25080520240102881
|
08/05/2024
|
lakhmir momin
|
3413004005WL003616
|
lakhmir momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822191
|
|
MR LAKHAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-004/1362
(BARMASIYA)
|
3413004005NRG25080520240102882
|
08/05/2024
|
DIPA DEVI
|
3413004005WL003616
|
DIPA DEVI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822180
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-004/1362
(BARMASIYA)
|
3413004005NRG25080520240102883
|
08/05/2024
|
DIPA DEVI
|
3413004005WL003616
|
DIPA DEVI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822181
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-005-004/1375
(BARMASIYA)
|
3413004005NRG25080520240102884
|
08/05/2024
|
GANESH PANDIT
|
3413004005WL003616
|
GANESH PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822167
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-004/1375
(BARMASIYA)
|
3413004005NRG25080520240102885
|
08/05/2024
|
GANESH PANDIT
|
3413004005WL003616
|
GANESH PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822168
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-005-004/1409
(BARMASIYA)
|
3413004005NRG25080520240102886
|
08/05/2024
|
MANSUR ANSARI
|
3413004005WL003616
|
MANSUR ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822174
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-005-004/1409
(BARMASIYA)
|
3413004005NRG25080520240102887
|
08/05/2024
|
MANSUR ANSARI
|
3413004005WL003616
|
MANSUR ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822175
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-005-004/1442
(BARMASIYA)
|
3413004005NRG25080520240102888
|
08/05/2024
|
SARIFAN BIBI
|
3413004005WL003616
|
SARIFAN BIBI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822192
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-005-004/1442
(BARMASIYA)
|
3413004005NRG25080520240102889
|
08/05/2024
|
SARIFAN BIBI
|
3413004005WL003616
|
SARIFAN BIBI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822193
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-005-004/1443
(BARMASIYA)
|
3413004005NRG25080520240102890
|
08/05/2024
|
MARJINA KHATUN
|
3413004005WL003616
|
MARJINA KHATUN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822187
|
|
MS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-005-004/1443
(BARMASIYA)
|
3413004005NRG25080520240102891
|
08/05/2024
|
MARJINA KHATUN
|
3413004005WL003616
|
MARJINA KHATUN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822188
|
|
MS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-005-004/1487
(BARMASIYA)
|
3413004005NRG25080520240102892
|
08/05/2024
|
AJIMUDDIN ANSARI
|
3413004005WL003616
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822172
|
|
MR AJIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-005-004/1487
(BARMASIYA)
|
3413004005NRG25080520240102893
|
08/05/2024
|
AJIMUDDIN ANSARI
|
3413004005WL003616
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822173
|
|
MR AJIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-005-004/1503
(BARMASIYA)
|
3413004005NRG25080520240102896
|
08/05/2024
|
Kutumuddin Momin
|
3413004005WL003616
|
Kutumuddin Momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822163
|
|
KUTUMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-005-004/1503
(BARMASIYA)
|
3413004005NRG25080520240102897
|
08/05/2024
|
Kutumuddin Momin
|
3413004005WL003616
|
Kutumuddin Momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822164
|
|
KUTUMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25080520240102899
|
08/05/2024
|
Bhano Devi
|
3413004005WL003616
|
Bhano Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822186
|
|
MRS BHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25080520240102901
|
08/05/2024
|
Bhano Devi
|
3413004005WL003616
|
Bhano Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822185
|
|
MRS BHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25080520240102900
|
08/05/2024
|
Dilip Pandit
|
3413004005WL003616
|
Dilip Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822184
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25080520240102898
|
08/05/2024
|
Dilip Pandit
|
3413004005WL003616
|
Dilip Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822183
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-005-004/1549
(BARMASIYA)
|
3413004005NRG25080520240102903
|
08/05/2024
|
gulabsan bibi
|
3413004005WL003616
|
gulabsan bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822197
|
|
MS GULABSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-005-004/1549
(BARMASIYA)
|
3413004005NRG25080520240102905
|
08/05/2024
|
gulabsan bibi
|
3413004005WL003616
|
gulabsan bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822196
|
|
MS GULABSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-005-004/1549
(BARMASIYA)
|
3413004005NRG25080520240102904
|
08/05/2024
|
Najir Ansari
|
3413004005WL003616
|
Najir Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822170
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-005-004/1549
(BARMASIYA)
|
3413004005NRG25080520240102902
|
08/05/2024
|
Najir Ansari
|
3413004005WL003616
|
Najir Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822171
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-005-004/1586
(BARMASIYA)
|
3413004005NRG25080520240102846
|
08/05/2024
|
anita devi
|
3413004005WL003615
|
anita devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822199
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-005-004/1586
(BARMASIYA)
|
3413004005NRG25080520240102847
|
08/05/2024
|
anita devi
|
3413004005WL003615
|
anita devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822200
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-005-004/1601
(BARMASIYA)
|
3413004005NRG25080520240102906
|
08/05/2024
|
salma bibi
|
3413004005WL003616
|
salma bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822207
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-005-004/1601
(BARMASIYA)
|
3413004005NRG25080520240102907
|
08/05/2024
|
salma bibi
|
3413004005WL003616
|
salma bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822208
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-005-004/1624
(BARMASIYA)
|
3413004005NRG25080520240102850
|
08/05/2024
|
saruwa bibi
|
3413004005WL003615
|
saruwa bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822178
|
|
MRS SARUWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-005-004/1624
(BARMASIYA)
|
3413004005NRG25080520240102851
|
08/05/2024
|
saruwa bibi
|
3413004005WL003615
|
saruwa bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822179
|
|
MRS SARUWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-005-004/1694
(BARMASIYA)
|
3413004005NRG25080520240102853
|
08/05/2024
|
Duryodhan Sah
|
3413004005WL003615
|
Duryodhan Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822169
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-005-004/2029
(BARMASIYA)
|
3413004005NRG25080520240102854
|
08/05/2024
|
Ajijan Bibi
|
3413004005WL003615
|
Ajijan Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822205
|
|
MRS AJIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25080520240102855
|
08/05/2024
|
Rahim Ansari
|
3413004005WL003615
|
Rahim Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822189
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-005-004/339
(BARMASIYA)
|
3413004005NRG25080520240102857
|
08/05/2024
|
Nurnahar Bibi
|
3413004005WL003615
|
Nurnahar Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822165
|
|
MRS NUNHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-005-004/339
(BARMASIYA)
|
3413004005NRG25080520240102858
|
08/05/2024
|
Nurnahar Bibi
|
3413004005WL003615
|
Nurnahar Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822166
|
|
MRS NUNHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-005-004/598
(BARMASIYA)
|
3413004005NRG25080520240102859
|
08/05/2024
|
Jamshed Ansari
|
3413004005WL003615
|
Jamshed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109822195
|
|
MR JAMSED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|