|
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-13-004-021-008/1109
(SIMRA)
|
3413004021NRG25130520240117741
|
13/05/2024
|
GULABSHAN BIBI
|
3413004021WL004179
|
GULABSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415215
|
|
MRS GULABSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-008/1126
(SIMRA)
|
3413004021NRG25130520240117742
|
13/05/2024
|
Rasulan Bibi
|
3413004021WL004179
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415217
|
|
MR RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-008/1690
(SIMRA)
|
3413004021NRG25130520240117746
|
13/05/2024
|
Kamrul Ansari
|
3413004021WL004179
|
Kamrul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4113415216
|
Participant not mapped to the product
|
|
|
|
4
|
Barhait
|
JH-13-004-021-008/1692
(SIMRA)
|
3413004021NRG25130520240117747
|
13/05/2024
|
Kariman Bibi
|
3413004021WL004179
|
Kariman Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415221
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-008/1703
(SIMRA)
|
3413004021NRG25130520240117749
|
13/05/2024
|
Mariyam Bibi
|
3413004021WL004179
|
Mariyam Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415218
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-008/1757
(SIMRA)
|
3413004021NRG25130520240117751
|
13/05/2024
|
Sonabhan Bibi
|
3413004021WL004179
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415214
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-008/2031
(SIMRA)
|
3413004021NRG25130520240117752
|
13/05/2024
|
Asira Bibi
|
3413004021WL004179
|
Asira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415223
|
|
MRS ASIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-008/2047
(SIMRA)
|
3413004021NRG25130520240117753
|
13/05/2024
|
Jamila Bibi
|
3413004021WL004179
|
Jamila Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415220
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-008/2293
(SIMRA)
|
3413004021NRG25130520240117754
|
13/05/2024
|
Sonamuni Soren
|
3413004021WL004179
|
Sonamuni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415224
|
|
MRS SONAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Barhait
|
JH-13-004-021-008/1142
(SIMRA)
|
3413004021NRG25130520240117743
|
13/05/2024
|
Nazir Ansari
|
3413004021WL004179
|
Nazir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415225
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-008/1688
(SIMRA)
|
3413004021NRG25130520240117745
|
13/05/2024
|
Md Abul Kalam
|
3413004021WL004179
|
Md Abul Kalam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415213
|
|
MR MD ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-008/766
(SIMRA)
|
3413004021NRG25130520240117755
|
13/05/2024
|
Mazibul Rahman
|
3413004021WL004179
|
Mazibul Rahman
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415226
|
|
MR MUJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-021-008/1702
(SIMRA)
|
3413004021NRG25130520240117748
|
13/05/2024
|
Murshida Bibi
|
3413004021WL004179
|
Murshida Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415219
|
|
MRS MURSHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-021-008/1652
(SIMRA)
|
3413004021NRG25130520240117744
|
13/05/2024
|
Elwari Tudu
|
3413004021WL004179
|
Elwari Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415227
|
|
Elwari Tudu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-021-008/1713
(SIMRA)
|
3413004021NRG25130520240117750
|
13/05/2024
|
Mahiruddin Ansari
|
3413004021WL004179
|
Mahiruddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113415222
|
|
Mr. MAHIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|