|
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)
|
3413004019NRG25240520240162858
|
24/05/2024
|
Somay Pahariya
|
3413004019WL005662
|
Somay Pahariya
|
00048
|
BKID0005920
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068810
|
|
SOMAY MALTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-019-008/4833
(SANMANI)
|
3413004019NRG25240520240162873
|
24/05/2024
|
PATRAS MALTO
|
3413004019WL005665
|
PATRAS MALTO
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068813
|
|
Mr. Pathras Malto
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-019-008/4838
(SANMANI)
|
3413004019NRG25240520240162870
|
24/05/2024
|
GANGA PAHADIYA
|
3413004019WL005664
|
GANGA PAHADIYA
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068812
|
|
MR GANGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-008/4844
(SANMANI)
|
3413004019NRG25240520240162860
|
24/05/2024
|
MANWEL MALTO
|
3413004019WL005662
|
MANWEL MALTO
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068814
|
|
Mr. Manwel Malto
|
INDIAN BANK(607105)
|
|
5
|
Barhait
|
JH-13-004-019-008/4861
(SANMANI)
|
3413004019NRG25240520240160893
|
24/05/2024
|
SANOTI MALTO
|
3413004019WL005615
|
SANOTI MALTO
|
00176
|
IDIB000L516
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068811
|
|
Mrs. Sanoti Malto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-019-008/4808
(SANMANI)
|
3413004019NRG25240520240162872
|
24/05/2024
|
Maisi Pahadin
|
3413004019WL005665
|
Maisi Pahadin
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068806
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-008/4811
(SANMANI)
|
3413004019NRG25240520240162884
|
24/05/2024
|
Rohit Malto
|
3413004019WL005668
|
Rohit Malto
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068825
|
|
MR ROHIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-008/4813
(SANMANI)
|
3413004019NRG25240520240162866
|
24/05/2024
|
Surji Pahadin
|
3413004019WL005663
|
Surji Pahadin
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068824
|
|
SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-008/4821
(SANMANI)
|
3413004019NRG25240520240162867
|
24/05/2024
|
PRATHANA MALTO
|
3413004019WL005663
|
PRATHANA MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068801
|
|
MRS PRATHANA MALTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-008/4823
(SANMANI)
|
3413004019NRG25240520240162880
|
24/05/2024
|
SURJI PAHADIN
|
3413004019WL005667
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068822
|
|
SURJI MALTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-008/4824
(SANMANI)
|
3413004019NRG25240520240160890
|
24/05/2024
|
MAISI PAHADIN
|
3413004019WL005615
|
MAISI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068803
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-008/4825
(SANMANI)
|
3413004019NRG25240520240162881
|
24/05/2024
|
SHILA MALTO
|
3413004019WL005667
|
SHILA MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068808
|
|
Shila Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Barhait
|
JH-13-004-019-008/4827
(SANMANI)
|
3413004019NRG25240520240160891
|
24/05/2024
|
SURJI PAHADIN
|
3413004019WL005615
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068823
|
|
MRS BARI SURUJI PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-008/4828
(SANMANI)
|
3413004019NRG25240520240162885
|
24/05/2024
|
SAMI PAHADIN
|
3413004019WL005668
|
SAMI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068809
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-008/4829
(SANMANI)
|
3413004019NRG25240520240160892
|
24/05/2024
|
BUDHANI PAHADIN
|
3413004019WL005615
|
BUDHANI PAHADIN
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068802
|
|
MRS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-008/4834
(SANMANI)
|
3413004019NRG25240520240162888
|
24/05/2024
|
MINI MALTO
|
3413004019WL005669
|
MINI MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068807
|
|
MINI MALTO
|
UCO BANK(607066)
|
|
17
|
Barhait
|
JH-13-004-019-008/4835
(SANMANI)
|
3413004019NRG25240520240162876
|
24/05/2024
|
PRISILA MALTO
|
3413004019WL005666
|
PRISILA MALTO
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068804
|
|
MRS PRISHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-013/5233
(SANMANI)
|
3413004019NRG25240520240162861
|
24/05/2024
|
CHICHILIYA MARANDI
|
3413004019WL005662
|
CHICHILIYA MARANDI
|
00415
|
SBIN0003384
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321068817
|
|
MRS CHICHILIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG25240520240160812
|
24/05/2024
|
FIROJAN BIBI
|
3413004019WL005612
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321068805
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG25240520240160813
|
24/05/2024
|
GULSHAN BIBI
|
3413004019WL005612
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321068800
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25240520240160814
|
24/05/2024
|
Amir Hamja
|
3413004019WL005612
|
Amir Hamja
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321068820
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25240520240160815
|
24/05/2024
|
RAFIK ANSARI
|
3413004019WL005612
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321068819
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25240520240160816
|
24/05/2024
|
NAUSURULA ANSARI
|
3413004019WL005612
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321068818
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25240520240160817
|
24/05/2024
|
JAHIDA BIBI
|
3413004019WL005612
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321068821
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53165
|
53165
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-019-008/4809
(SANMANI)
|
3413004019NRG25240520240162859
|
24/05/2024
|
Sunita Malto
|
3413004019WL005662
|
Sunita Malto
|
00695
|
SBIN0RRVCGB
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068815
|
|
MRS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-008/4836
(SANMANI)
|
3413004019NRG25240520240162877
|
24/05/2024
|
DEVID MALTO
|
3413004019WL005666
|
DEVID MALTO
|
00695
|
SBIN0RRVCGB
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4321068816
|
|
MR DEVID MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|