|
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-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25160420240021101
|
16/04/2024
|
HANNAN MOMIN
|
3413004019WL000675
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676386
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25160420240021102
|
16/04/2024
|
HANNAN MOMIN
|
3413004019WL000675
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676387
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25160420240021103
|
16/04/2024
|
BEGAM BIBI
|
3413004019WL000675
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676374
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25160420240021104
|
16/04/2024
|
BEGAM BIBI
|
3413004019WL000675
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676375
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25160420240021107
|
16/04/2024
|
SHAHJUD ANSARI
|
3413004019WL000675
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676384
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25160420240021108
|
16/04/2024
|
SHAHJUD ANSARI
|
3413004019WL000675
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676385
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25160420240021109
|
16/04/2024
|
SABURAN BIBI
|
3413004019WL000675
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676394
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25160420240021110
|
16/04/2024
|
SABURAN BIBI
|
3413004019WL000675
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676395
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25160420240021111
|
16/04/2024
|
JOHRA BIBI
|
3413004019WL000675
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676396
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25160420240021112
|
16/04/2024
|
JOHRA BIBI
|
3413004019WL000675
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676397
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25160420240021113
|
16/04/2024
|
GULNEHAR BIBI
|
3413004019WL000675
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676392
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25160420240021114
|
16/04/2024
|
GULNEHAR BIBI
|
3413004019WL000675
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676393
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25160420240021115
|
16/04/2024
|
KOUSAR ANSARI
|
3413004019WL000675
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676400
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25160420240021116
|
16/04/2024
|
KOUSAR ANSARI
|
3413004019WL000675
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676401
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25160420240021117
|
16/04/2024
|
Rina Devi
|
3413004019WL000675
|
Rina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676376
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25160420240021118
|
16/04/2024
|
Rina Devi
|
3413004019WL000675
|
Rina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676377
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25160420240021119
|
16/04/2024
|
KALESHWAR PANDIT
|
3413004019WL000675
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676378
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25160420240021120
|
16/04/2024
|
KALESHWAR PANDIT
|
3413004019WL000675
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676379
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25160420240021121
|
16/04/2024
|
PANVATI DEVI
|
3413004019WL000675
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676388
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25160420240021122
|
16/04/2024
|
PANVATI DEVI
|
3413004019WL000675
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676389
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25160420240021123
|
16/04/2024
|
HASINA KHATUN
|
3413004019WL000675
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676390
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25160420240021124
|
16/04/2024
|
HASINA KHATUN
|
3413004019WL000675
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676391
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25160420240021125
|
16/04/2024
|
JAIGUN BIBI
|
3413004019WL000675
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676370
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25160420240021126
|
16/04/2024
|
JAIGUN BIBI
|
3413004019WL000675
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676371
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25160420240021127
|
16/04/2024
|
AFROJ BIBI
|
3413004019WL000675
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676372
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25160420240021128
|
16/04/2024
|
AFROJ BIBI
|
3413004019WL000675
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676373
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25160420240021129
|
16/04/2024
|
MAHESHWARI DEVI
|
3413004019WL000675
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676380
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25160420240021130
|
16/04/2024
|
MAHESHWARI DEVI
|
3413004019WL000675
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676381
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25160420240021105
|
16/04/2024
|
NIRMAL PANDIT
|
3413004019WL000675
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676382
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25160420240021106
|
16/04/2024
|
NIRMAL PANDIT
|
3413004019WL000675
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370676383
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25160420240021131
|
16/04/2024
|
KHAGANI DEVI
|
3413004019WL000675
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3370676398
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25160420240021132
|
16/04/2024
|
KHAGANI DEVI
|
3413004019WL000675
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3370676399
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47364
|
47364
|
|
|
|
|
|
|
|