|
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-13-004-019-008/4648
(SANMANI)
|
3413004019NRG25080520240104298
|
08/05/2024
|
Somay Pahariya
|
3413004019WL003652
|
Somay Pahariya
|
00048
|
BKID0005920
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708809
|
|
SOMAY MALTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-019-008/4833
(SANMANI)
|
3413004019NRG25080520240104313
|
08/05/2024
|
PATRAS MALTO
|
3413004019WL003654
|
PATRAS MALTO
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708812
|
|
Mr. Pathras Malto
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-019-008/4838
(SANMANI)
|
3413004019NRG25080520240104309
|
08/05/2024
|
GANGA PAHADIYA
|
3413004019WL003653
|
GANGA PAHADIYA
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708811
|
|
MR GANGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-008/4844
(SANMANI)
|
3413004019NRG25080520240104301
|
08/05/2024
|
MANWEL MALTO
|
3413004019WL003652
|
MANWEL MALTO
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708813
|
|
Mr. Manwel Malto
|
INDIAN BANK(607105)
|
|
5
|
Barhait
|
JH-13-004-019-008/4861
(SANMANI)
|
3413004019NRG25080520240104289
|
08/05/2024
|
SANOTI MALTO
|
3413004019WL003650
|
SANOTI MALTO
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708810
|
|
Mrs. Sanoti Malto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-019-008/4808
(SANMANI)
|
3413004019NRG25080520240104312
|
08/05/2024
|
Maisi Pahadin
|
3413004019WL003654
|
Maisi Pahadin
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708818
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-008/4811
(SANMANI)
|
3413004019NRG25080520240104316
|
08/05/2024
|
Rohit Malto
|
3413004019WL003655
|
Rohit Malto
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708823
|
|
MR ROHIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-008/4813
(SANMANI)
|
3413004019NRG25080520240104322
|
08/05/2024
|
Surji Pahadin
|
3413004019WL003657
|
Surji Pahadin
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708824
|
|
SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-008/4821
(SANMANI)
|
3413004019NRG25080520240104300
|
08/05/2024
|
PRATHANA MALTO
|
3413004019WL003652
|
PRATHANA MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708822
|
|
MRS PRATHANA MALTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-008/4823
(SANMANI)
|
3413004019NRG25080520240104284
|
08/05/2024
|
SURJI PAHADIN
|
3413004019WL003650
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708806
|
|
SURJI MALTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-008/4824
(SANMANI)
|
3413004019NRG25080520240104285
|
08/05/2024
|
MAISI PAHADIN
|
3413004019WL003650
|
MAISI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708820
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-008/4825
(SANMANI)
|
3413004019NRG25080520240104286
|
08/05/2024
|
SHILA MALTO
|
3413004019WL003650
|
SHILA MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708816
|
|
Shila Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Barhait
|
JH-13-004-019-008/4827
(SANMANI)
|
3413004019NRG25080520240104287
|
08/05/2024
|
SURJI PAHADIN
|
3413004019WL003650
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708825
|
|
MRS BARI SURUJI PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-008/4828
(SANMANI)
|
3413004019NRG25080520240104296
|
08/05/2024
|
SAMI PAHADIN
|
3413004019WL003651
|
SAMI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708808
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-008/4829
(SANMANI)
|
3413004019NRG25080520240104288
|
08/05/2024
|
BUDHANI PAHADIN
|
3413004019WL003650
|
BUDHANI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708821
|
|
MRS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-008/4834
(SANMANI)
|
3413004019NRG25080520240104308
|
08/05/2024
|
MINI MALTO
|
3413004019WL003653
|
MINI MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708817
|
|
MINI MALTO
|
UCO BANK(607066)
|
|
17
|
Barhait
|
JH-13-004-019-008/4835
(SANMANI)
|
3413004019NRG25080520240104320
|
08/05/2024
|
PRISILA MALTO
|
3413004019WL003656
|
PRISILA MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708819
|
|
MRS PRISHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/6796
(SANMANI)
|
3413004019NRG25080520240104302
|
08/05/2024
|
Rani Rajwarin
|
3413004019WL003652
|
Rani Rajwarin
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708807
|
|
MRS RANI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-019-008/4809
(SANMANI)
|
3413004019NRG25080520240104299
|
08/05/2024
|
Sunita Malto
|
3413004019WL003652
|
Sunita Malto
|
00695
|
SBIN0RRVCGB
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708814
|
|
MRS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-008/4836
(SANMANI)
|
3413004019NRG25080520240104317
|
08/05/2024
|
DEVID MALTO
|
3413004019WL003655
|
DEVID MALTO
|
00695
|
SBIN0RRVCGB
|
3675
|
3675
|
Processed
|
18/05/2024
|
|
4107708815
|
|
MR DEVID MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|