|
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-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25260420240058009
|
26/04/2024
|
Jartun Bibi
|
3413004019WL002038
|
Jartun Bibi
|
00176
|
IDIB000L516
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3485735206
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25260420240058033
|
26/04/2024
|
Hiramuni Devi
|
3413004019WL002039
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735207
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25260420240058035
|
26/04/2024
|
Prmila Devi
|
3413004019WL002039
|
Prmila Devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735208
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004019NRG25260420240058025
|
26/04/2024
|
Rohit Thakur
|
3413004019WL002039
|
Rohit Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735190
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-013/1028
(SANMANI)
|
3413004019NRG25260420240057999
|
26/04/2024
|
BEBIKA DEVI
|
3413004019WL002038
|
BEBIKA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735185
|
|
MRS BEBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25260420240058105
|
26/04/2024
|
DHIREN KUMAR SAH
|
3413004019WL002044
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735187
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004019NRG25260420240058106
|
26/04/2024
|
LALI DEVI
|
3413004019WL002044
|
LALI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735196
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25260420240058107
|
26/04/2024
|
JITENDRA KARMKAR
|
3413004019WL002044
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735191
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25260420240058108
|
26/04/2024
|
RAJENDRA MARAIYA
|
3413004019WL002044
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735202
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-013/1039
(SANMANI)
|
3413004019NRG25260420240058109
|
26/04/2024
|
SAIFUN BIBI
|
3413004019WL002044
|
SAIFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735181
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004019NRG25260420240058110
|
26/04/2024
|
SORAF MOMIN
|
3413004019WL002044
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735174
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-013/1044
(SANMANI)
|
3413004019NRG25260420240058111
|
26/04/2024
|
JAIRUN BIBI
|
3413004019WL002044
|
JAIRUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735179
|
|
MRS JAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-013/1045
(SANMANI)
|
3413004019NRG25260420240058112
|
26/04/2024
|
PREM CHAND SAH
|
3413004019WL002044
|
PREM CHAND SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735171
|
|
MR PREM CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004019NRG25260420240058002
|
26/04/2024
|
RAMNA DEVI
|
3413004019WL002038
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735203
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25260420240058003
|
26/04/2024
|
RASIK KARAMKAR
|
3413004019WL002038
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735193
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004019NRG25260420240058026
|
26/04/2024
|
GULBAHAR BIBI
|
3413004019WL002039
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735200
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
17
|
Barhait
|
JH-13-004-019-013/4158
(SANMANI)
|
3413004019NRG25260420240058113
|
26/04/2024
|
SAIDUN BIBI
|
3413004019WL002044
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735182
|
|
MR SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004019NRG25260420240058027
|
26/04/2024
|
CHAKRU SAH
|
3413004019WL002039
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735180
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25260420240058006
|
26/04/2024
|
Gangaram Thakur
|
3413004019WL002038
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735198
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004019NRG25260420240058028
|
26/04/2024
|
Lila Devi
|
3413004019WL002039
|
Lila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735183
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25260420240058029
|
26/04/2024
|
Satynarayan SAh
|
3413004019WL002039
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735188
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25260420240058030
|
26/04/2024
|
Arjun Thakur
|
3413004019WL002039
|
Arjun Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735199
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25260420240058007
|
26/04/2024
|
SUBHASINI DEVI
|
3413004019WL002038
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735192
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25260420240058008
|
26/04/2024
|
LIYAKAT MOMIN
|
3413004019WL002038
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735175
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-013/5048
(SANMANI)
|
3413004019NRG25260420240058114
|
26/04/2024
|
Ramdhani Sah
|
3413004019WL002044
|
Ramdhani Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735177
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-013/5063
(SANMANI)
|
3413004019NRG25260420240058031
|
26/04/2024
|
Savitri Devi
|
3413004019WL002039
|
Savitri Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735170
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-013/5081
(SANMANI)
|
3413004019NRG25260420240058034
|
26/04/2024
|
Abdul Rahman Momin
|
3413004019WL002039
|
Abdul Rahman Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735204
|
|
Abdul Rahman Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Barhait
|
JH-13-004-019-013/665
(SANMANI)
|
3413004019NRG25260420240058116
|
26/04/2024
|
Lakhindra Maraiya
|
3413004019WL002044
|
Lakhindra Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735201
|
|
MR LAKHINDAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-013/665
(SANMANI)
|
3413004019NRG25260420240058117
|
26/04/2024
|
Radha Devi
|
3413004019WL002044
|
Radha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735195
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25260420240058012
|
26/04/2024
|
JOGOBATI DEVI
|
3413004019WL002038
|
JOGOBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735197
|
|
MRS JAGOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25260420240058011
|
26/04/2024
|
Kanto Maraiya
|
3413004019WL002038
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735194
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-013/983
(SANMANI)
|
3413004019NRG25260420240058036
|
26/04/2024
|
Suya Devi
|
3413004019WL002039
|
Suya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735178
|
|
MRS SUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25260420240058000
|
26/04/2024
|
DUKHESH SAH
|
3413004019WL002038
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735189
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25260420240058001
|
26/04/2024
|
KHITITSH SAH
|
3413004019WL002038
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735184
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25260420240058004
|
26/04/2024
|
Chandra shekhar sah
|
3413004019WL002038
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735172
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25260420240058005
|
26/04/2024
|
Jitendra sah
|
3413004019WL002038
|
Jitendra sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735173
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-013/5031
(SANMANI)
|
3413004019NRG25260420240058010
|
26/04/2024
|
Ajay Hembram
|
3413004019WL002038
|
Ajay Hembram
|
00415
|
SBIN0009238
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3485735205
|
|
MR AJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25260420240058032
|
26/04/2024
|
Tanjila Bibi
|
3413004019WL002039
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485735186
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004019NRG25260420240058115
|
26/04/2024
|
Ram Prasad Sah
|
3413004019WL002044
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3485735176
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57816
|
57816
|
|
|
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