|
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-13-004-022-013/2242
(TALBARIYA)
|
3413004000NRG24010420240922763
|
01/04/2024
|
NAYKI HEMBRAM
|
3413004WL044505
|
NAYKI HEMBRAM
|
00152
|
HDFC0002688
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249381
|
|
NAIKI HEMBROM SO DASHRATH HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-022-013/173
(TALBARIYA)
|
3413004000NRG24010420240922761
|
01/04/2024
|
KRISTINA MURMU
|
3413004WL044505
|
KRISTINA MURMU
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249385
|
|
MR ANDREYAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-022-013/1004
(TALBARIYA)
|
3413004000NRG24010420240922744
|
01/04/2024
|
Mangli murmu
|
3413004WL044505
|
Mangli murmu
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249384
|
|
MRS MANGLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-022-013/1011
(TALBARIYA)
|
3413004000NRG24010420240922745
|
01/04/2024
|
Bahukuri Soren
|
3413004WL044505
|
Bahukuri Soren
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249390
|
|
MRS BAHUKURI SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-022-013/1022
(TALBARIYA)
|
3413004000NRG24010420240922746
|
01/04/2024
|
jahanara Bibi
|
3413004WL044505
|
jahanara Bibi
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249386
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-022-013/1284
(TALBARIYA)
|
3413004000NRG24010420240922747
|
01/04/2024
|
Inamul Hak
|
3413004WL044505
|
Inamul Hak
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249393
|
|
Inamul Hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barhait
|
JH-13-004-022-013/1301
(TALBARIYA)
|
3413004000NRG24010420240922748
|
01/04/2024
|
Sakir Ansari
|
3413004WL044505
|
Sakir Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249373
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-022-013/1302
(TALBARIYA)
|
3413004000NRG24010420240922749
|
01/04/2024
|
Imamuddin Ansari
|
3413004WL044505
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249392
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-022-013/1305
(TALBARIYA)
|
3413004000NRG24010420240922750
|
01/04/2024
|
Tanjila Bibi
|
3413004WL044505
|
Tanjila Bibi
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249375
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-022-013/1306
(TALBARIYA)
|
3413004000NRG24010420240922751
|
01/04/2024
|
Abdul Ansari
|
3413004WL044505
|
Abdul Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249374
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-022-013/1414
(TALBARIYA)
|
3413004000NRG24010420240922752
|
01/04/2024
|
BAHA KISKU
|
3413004WL044505
|
BAHA KISKU
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249370
|
|
MR BAHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-022-013/1511
(TALBARIYA)
|
3413004000NRG24010420240922753
|
01/04/2024
|
GULCHEHRA BIBI
|
3413004WL044505
|
GULCHEHRA BIBI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249372
|
|
MISS GOLI CHEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-022-013/1548
(TALBARIYA)
|
3413004000NRG24010420240922754
|
01/04/2024
|
MD AKBAR ANSARI
|
3413004WL044505
|
MD AKBAR ANSARI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249376
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/1551
(TALBARIYA)
|
3413004000NRG24010420240922755
|
01/04/2024
|
SAMIYAN BIBI
|
3413004WL044505
|
SAMIYAN BIBI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249382
|
|
MRS SAMIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-022-013/1552
(TALBARIYA)
|
3413004000NRG24010420240922756
|
01/04/2024
|
NAIMUDDIN ANSARI
|
3413004WL044505
|
NAIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249394
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-022-013/160
(TALBARIYA)
|
3413004000NRG24010420240922757
|
01/04/2024
|
SAHENA BIBI
|
3413004WL044505
|
SAHENA BIBI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249380
|
|
SAHENA KHATUN D/O-JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Barhait
|
JH-13-004-022-013/1600
(TALBARIYA)
|
3413004000NRG24010420240922758
|
01/04/2024
|
RUPSHANA BIBI
|
3413004WL044505
|
RUPSHANA BIBI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249378
|
|
MRS RUPSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-022-013/1601
(TALBARIYA)
|
3413004000NRG24010420240922759
|
01/04/2024
|
NURNAHAR BIBI
|
3413004WL044505
|
NURNAHAR BIBI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249377
|
|
MR NOOR NAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-022-013/1602
(TALBARIYA)
|
3413004000NRG24010420240922760
|
01/04/2024
|
JAMSHED ANSARI
|
3413004WL044505
|
JAMSHED ANSARI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249371
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-022-013/1812
(TALBARIYA)
|
3413004000NRG24010420240922762
|
01/04/2024
|
ABUL HUSAIN ANSARI
|
3413004WL044505
|
ABUL HUSAIN ANSARI
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249391
|
|
MR ABUL HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-022-013/408
(TALBARIYA)
|
3413004000NRG24010420240922764
|
01/04/2024
|
Jainul Ansari
|
3413004WL044505
|
Jainul Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249388
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/510
(TALBARIYA)
|
3413004000NRG24010420240922765
|
01/04/2024
|
Mainul Ansari
|
3413004WL044505
|
Mainul Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249389
|
|
MR MOINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/735
(TALBARIYA)
|
3413004000NRG24010420240922766
|
01/04/2024
|
Sunkho Murmu
|
3413004WL044505
|
Sunkho Murmu
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249383
|
|
MR SUNKHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-022-013/736
(TALBARIYA)
|
3413004000NRG24010420240922767
|
01/04/2024
|
Nezam Ansari
|
3413004WL044505
|
Nezam Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249387
|
|
MR NEJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-022-013/786
(TALBARIYA)
|
3413004000NRG24010420240922768
|
01/04/2024
|
Najrul Ansari
|
3413004WL044505
|
Najrul Ansari
|
00415
|
SBIN0009791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249379
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|