|
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-13-004-022-013/1054
(TALBARIYA)
|
3413004000NRG25220520240156657
|
22/05/2024
|
DILDAR ANSARI
|
3413004WL005462
|
DILDAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154359
|
|
MR DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-022-013/1054
(TALBARIYA)
|
3413004000NRG25220520240156658
|
22/05/2024
|
DILDAR ANSARI
|
3413004WL005462
|
DILDAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154360
|
|
MR DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-022-013/1067
(TALBARIYA)
|
3413004000NRG25220520240156659
|
22/05/2024
|
AKBAR ANSARI
|
3413004WL005462
|
AKBAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154357
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-022-013/1067
(TALBARIYA)
|
3413004000NRG25220520240156661
|
22/05/2024
|
AKBAR ANSARI
|
3413004WL005462
|
AKBAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154358
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-022-013/1067
(TALBARIYA)
|
3413004000NRG25220520240156662
|
22/05/2024
|
JAMILA BIBI
|
3413004WL005462
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154350
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-022-013/1067
(TALBARIYA)
|
3413004000NRG25220520240156660
|
22/05/2024
|
JAMILA BIBI
|
3413004WL005462
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154349
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-022-013/1071
(TALBARIYA)
|
3413004000NRG25220520240156663
|
22/05/2024
|
JIYAUR ANSARI
|
3413004WL005462
|
JIYAUR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154371
|
|
MR MD JIYAAUUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-022-013/1071
(TALBARIYA)
|
3413004000NRG25220520240156665
|
22/05/2024
|
JIYAUR ANSARI
|
3413004WL005462
|
JIYAUR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154372
|
|
MR MD JIYAAUUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-022-013/1071
(TALBARIYA)
|
3413004000NRG25220520240156666
|
22/05/2024
|
RUBINA BIBI
|
3413004WL005462
|
RUBINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154385
|
|
MS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-022-013/1071
(TALBARIYA)
|
3413004000NRG25220520240156664
|
22/05/2024
|
RUBINA BIBI
|
3413004WL005462
|
RUBINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154386
|
|
MS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-022-013/1077
(TALBARIYA)
|
3413004000NRG25220520240156667
|
22/05/2024
|
MAIMUN BIBI
|
3413004WL005462
|
MAIMUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154381
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-022-013/1077
(TALBARIYA)
|
3413004000NRG25220520240156668
|
22/05/2024
|
MAIMUN BIBI
|
3413004WL005462
|
MAIMUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154382
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-022-013/1168
(TALBARIYA)
|
3413004000NRG25220520240156669
|
22/05/2024
|
MOHIBUL ANSARI
|
3413004WL005462
|
MOHIBUL ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154365
|
|
MR MOHIBUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/1168
(TALBARIYA)
|
3413004000NRG25220520240156670
|
22/05/2024
|
MOHIBUL ANSARI
|
3413004WL005462
|
MOHIBUL ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154366
|
|
MR MOHIBUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-022-013/1169
(TALBARIYA)
|
3413004000NRG25220520240156671
|
22/05/2024
|
NASIM ANSARI
|
3413004WL005462
|
NASIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154367
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-022-013/1169
(TALBARIYA)
|
3413004000NRG25220520240156672
|
22/05/2024
|
NASIM ANSARI
|
3413004WL005462
|
NASIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154368
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-022-013/1187
(TALBARIYA)
|
3413004000NRG25220520240156673
|
22/05/2024
|
SERABHANU BIBI
|
3413004WL005462
|
SERABHANU BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154363
|
|
MS SERABHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-022-013/1187
(TALBARIYA)
|
3413004000NRG25220520240156674
|
22/05/2024
|
SERABHANU BIBI
|
3413004WL005462
|
SERABHANU BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154364
|
|
MS SERABHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-022-013/1188
(TALBARIYA)
|
3413004000NRG25220520240156675
|
22/05/2024
|
GULBHANU BIBI
|
3413004WL005462
|
GULBHANU BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154361
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-022-013/1188
(TALBARIYA)
|
3413004000NRG25220520240156676
|
22/05/2024
|
GULBHANU BIBI
|
3413004WL005462
|
GULBHANU BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154362
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-022-013/1192
(TALBARIYA)
|
3413004000NRG25220520240156677
|
22/05/2024
|
SAHJHAN ANSARI
|
3413004WL005462
|
SAHJHAN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154355
|
|
MR SHAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/1192
(TALBARIYA)
|
3413004000NRG25220520240156678
|
22/05/2024
|
SAHJHAN ANSARI
|
3413004WL005462
|
SAHJHAN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154356
|
|
MR SHAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/1221
(TALBARIYA)
|
3413004000NRG25220520240156679
|
22/05/2024
|
Afsana Bibi
|
3413004WL005462
|
Afsana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154373
|
|
Ms. AFSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Barhait
|
JH-13-004-022-013/1221
(TALBARIYA)
|
3413004000NRG25220520240156680
|
22/05/2024
|
Afsana Bibi
|
3413004WL005462
|
Afsana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154374
|
|
Ms. AFSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Barhait
|
JH-13-004-022-013/1225
(TALBARIYA)
|
3413004000NRG25220520240156681
|
22/05/2024
|
MAZID ANSARI
|
3413004WL005462
|
MAZID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154369
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-022-013/1225
(TALBARIYA)
|
3413004000NRG25220520240156682
|
22/05/2024
|
MAZID ANSARI
|
3413004WL005462
|
MAZID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154370
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-022-013/1476
(TALBARIYA)
|
3413004000NRG25220520240156683
|
22/05/2024
|
JALAL ANSARI
|
3413004WL005462
|
JALAL ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154347
|
|
MR JALAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-022-013/1476
(TALBARIYA)
|
3413004000NRG25220520240156684
|
22/05/2024
|
JALAL ANSARI
|
3413004WL005462
|
JALAL ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154348
|
|
MR JALAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-022-013/1480
(TALBARIYA)
|
3413004000NRG25220520240156685
|
22/05/2024
|
HUSNARA BIBI
|
3413004WL005462
|
HUSNARA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154383
|
|
MRS HUSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-022-013/1480
(TALBARIYA)
|
3413004000NRG25220520240156686
|
22/05/2024
|
HUSNARA BIBI
|
3413004WL005462
|
HUSNARA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154384
|
|
MRS HUSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-022-013/1506
(TALBARIYA)
|
3413004000NRG25220520240156687
|
22/05/2024
|
SARIFAN BIBI
|
3413004WL005462
|
SARIFAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154353
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-022-013/1506
(TALBARIYA)
|
3413004000NRG25220520240156688
|
22/05/2024
|
SARIFAN BIBI
|
3413004WL005462
|
SARIFAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154354
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-022-013/2239
(TALBARIYA)
|
3413004000NRG25220520240156689
|
22/05/2024
|
NASIM ANSARI
|
3413004WL005462
|
NASIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154391
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-022-013/2239
(TALBARIYA)
|
3413004000NRG25220520240156690
|
22/05/2024
|
NASIM ANSARI
|
3413004WL005462
|
NASIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154392
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-022-013/397
(TALBARIYA)
|
3413004000NRG25220520240156691
|
22/05/2024
|
Hayatan Bibi
|
3413004WL005462
|
Hayatan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154345
|
|
MS HAYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-022-013/397
(TALBARIYA)
|
3413004000NRG25220520240156692
|
22/05/2024
|
Hayatan Bibi
|
3413004WL005462
|
Hayatan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154346
|
|
MS HAYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-022-013/4590
(TALBARIYA)
|
3413004000NRG25220520240156693
|
22/05/2024
|
SABIRAN KHATUN
|
3413004WL005462
|
SABIRAN KHATUN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154379
|
|
MISS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-022-013/4590
(TALBARIYA)
|
3413004000NRG25220520240156694
|
22/05/2024
|
SABIRAN KHATUN
|
3413004WL005462
|
SABIRAN KHATUN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154380
|
|
MISS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-022-013/4593
(TALBARIYA)
|
3413004000NRG25220520240156697
|
22/05/2024
|
NOOR ISLAM ANSARI
|
3413004WL005462
|
NOOR ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154387
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-022-013/4593
(TALBARIYA)
|
3413004000NRG25220520240156698
|
22/05/2024
|
NOOR ISLAM ANSARI
|
3413004WL005462
|
NOOR ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154388
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-022-013/4595
(TALBARIYA)
|
3413004000NRG25220520240156699
|
22/05/2024
|
KITABUN BIBI
|
3413004WL005462
|
KITABUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154343
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-022-013/4595
(TALBARIYA)
|
3413004000NRG25220520240156700
|
22/05/2024
|
KITABUN BIBI
|
3413004WL005462
|
KITABUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154344
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-022-013/4596
(TALBARIYA)
|
3413004000NRG25220520240156701
|
22/05/2024
|
SANJIDA BIBI
|
3413004WL005462
|
SANJIDA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154393
|
|
MS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-022-013/4596
(TALBARIYA)
|
3413004000NRG25220520240156702
|
22/05/2024
|
SANJIDA BIBI
|
3413004WL005462
|
SANJIDA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154394
|
|
MS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-022-013/4598
(TALBARIYA)
|
3413004000NRG25220520240156703
|
22/05/2024
|
TAIRUN BIBI
|
3413004WL005462
|
TAIRUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154351
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-022-013/4598
(TALBARIYA)
|
3413004000NRG25220520240156704
|
22/05/2024
|
TAIRUN BIBI
|
3413004WL005462
|
TAIRUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154352
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-022-013/4601
(TALBARIYA)
|
3413004000NRG25220520240156705
|
22/05/2024
|
SAMIMA BIBI
|
3413004WL005462
|
SAMIMA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154377
|
|
MRS SAMIMA BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-022-013/4601
(TALBARIYA)
|
3413004000NRG25220520240156706
|
22/05/2024
|
SAMIMA BIBI
|
3413004WL005462
|
SAMIMA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154378
|
|
MRS SAMIMA BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-022-013/4712
(TALBARIYA)
|
3413004000NRG25220520240156707
|
22/05/2024
|
ANJUN BIBI
|
3413004WL005462
|
ANJUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154375
|
|
MRS ANJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-022-013/4712
(TALBARIYA)
|
3413004000NRG25220520240156708
|
22/05/2024
|
ANJUN BIBI
|
3413004WL005462
|
ANJUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154376
|
|
MRS ANJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
51
|
Barhait
|
JH-13-004-022-013/4591
(TALBARIYA)
|
3413004000NRG25220520240156695
|
22/05/2024
|
SAHEBA BIBI
|
3413004WL005462
|
SAHEBA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154389
|
|
Mrs. SAHEBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Barhait
|
JH-13-004-022-013/4591
(TALBARIYA)
|
3413004000NRG25220520240156696
|
22/05/2024
|
SAHEBA BIBI
|
3413004WL005462
|
SAHEBA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321154390
|
|
Mrs. SAHEBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|