|
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-13-004-021-008/1103
(SIMRA)
|
3413004021NRG25230420240047173
|
23/04/2024
|
MAHIRUDDIN MOMIN
|
3413004021WL001616
|
MAHIRUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708518
|
|
MR MAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-008/1103
(SIMRA)
|
3413004021NRG25230420240047174
|
23/04/2024
|
MAHIRUDDIN MOMIN
|
3413004021WL001616
|
MAHIRUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708519
|
|
MR MAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-008/1106
(SIMRA)
|
3413004021NRG25230420240047175
|
23/04/2024
|
SAJEDA BIBI
|
3413004021WL001616
|
SAJEDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708512
|
|
MRS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-008/1106
(SIMRA)
|
3413004021NRG25230420240047176
|
23/04/2024
|
SAJEDA BIBI
|
3413004021WL001616
|
SAJEDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708513
|
|
MRS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-008/1109
(SIMRA)
|
3413004021NRG25230420240047180
|
23/04/2024
|
GULABSHAN BIBI
|
3413004021WL001616
|
GULABSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708516
|
|
MRS GULABSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-008/1109
(SIMRA)
|
3413004021NRG25230420240047178
|
23/04/2024
|
GULABSHAN BIBI
|
3413004021WL001616
|
GULABSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708517
|
|
MRS GULABSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-008/1109
(SIMRA)
|
3413004021NRG25230420240047179
|
23/04/2024
|
SAMSHER MOMIN
|
3413004021WL001616
|
SAMSHER MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708515
|
|
MR SAMSHER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-008/1109
(SIMRA)
|
3413004021NRG25230420240047177
|
23/04/2024
|
SAMSHER MOMIN
|
3413004021WL001616
|
SAMSHER MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708514
|
|
MR SAMSHER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-008/1126
(SIMRA)
|
3413004021NRG25230420240047181
|
23/04/2024
|
Rasulan Bibi
|
3413004021WL001616
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708520
|
|
MR RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-008/1126
(SIMRA)
|
3413004021NRG25230420240047182
|
23/04/2024
|
Rasulan Bibi
|
3413004021WL001616
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708521
|
|
MR RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-008/1140
(SIMRA)
|
3413004021NRG25230420240047183
|
23/04/2024
|
Rejaul Momin
|
3413004021WL001616
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708522
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-008/1140
(SIMRA)
|
3413004021NRG25230420240047184
|
23/04/2024
|
Rejaul Momin
|
3413004021WL001616
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708523
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-021-008/1236
(SIMRA)
|
3413004021NRG25230420240047187
|
23/04/2024
|
MAJID MOMIN
|
3413004021WL001616
|
MAJID MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708506
|
|
MR MAZID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-021-008/1236
(SIMRA)
|
3413004021NRG25230420240047188
|
23/04/2024
|
MAJID MOMIN
|
3413004021WL001616
|
MAJID MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708507
|
|
MR MAZID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-021-008/1643
(SIMRA)
|
3413004021NRG25230420240047191
|
23/04/2024
|
Nasima Khatun
|
3413004021WL001616
|
Nasima Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708504
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-021-008/1643
(SIMRA)
|
3413004021NRG25230420240047192
|
23/04/2024
|
Nasima Khatun
|
3413004021WL001616
|
Nasima Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708505
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-021-008/1650
(SIMRA)
|
3413004021NRG25230420240047193
|
23/04/2024
|
Abdul Nur Momin
|
3413004021WL001616
|
Abdul Nur Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708508
|
|
MR ABDUL NUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-021-008/1650
(SIMRA)
|
3413004021NRG25230420240047194
|
23/04/2024
|
Abdul Nur Momin
|
3413004021WL001616
|
Abdul Nur Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708509
|
|
MR ABDUL NUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-021-008/1653
(SIMRA)
|
3413004021NRG25230420240047197
|
23/04/2024
|
Julfan Ansari
|
3413004021WL001616
|
Julfan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708510
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-021-008/1653
(SIMRA)
|
3413004021NRG25230420240047198
|
23/04/2024
|
Julfan Ansari
|
3413004021WL001616
|
Julfan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708511
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-021-008/1142
(SIMRA)
|
3413004021NRG25230420240047185
|
23/04/2024
|
Nazir Ansari
|
3413004021WL001616
|
Nazir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708502
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-021-008/1142
(SIMRA)
|
3413004021NRG25230420240047186
|
23/04/2024
|
Nazir Ansari
|
3413004021WL001616
|
Nazir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708503
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Barhait
|
JH-13-004-021-008/13
(SIMRA)
|
3413004021NRG25230420240047189
|
23/04/2024
|
Gulam Rasul Ansari
|
3413004021WL001616
|
Gulam Rasul Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708498
|
|
Gulam Rasul Ansari
|
INDUSIND BANK(607189)
|
|
24
|
Barhait
|
JH-13-004-021-008/13
(SIMRA)
|
3413004021NRG25230420240047190
|
23/04/2024
|
Gulam Rasul Ansari
|
3413004021WL001616
|
Gulam Rasul Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708499
|
|
Gulam Rasul Ansari
|
INDUSIND BANK(607189)
|
|
25
|
Barhait
|
JH-13-004-021-008/1652
(SIMRA)
|
3413004021NRG25230420240047195
|
23/04/2024
|
Elwari Tudu
|
3413004021WL001616
|
Elwari Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708500
|
|
Elwari Tudu
|
INDUSIND BANK(607189)
|
|
26
|
Barhait
|
JH-13-004-021-008/1652
(SIMRA)
|
3413004021NRG25230420240047196
|
23/04/2024
|
Elwari Tudu
|
3413004021WL001616
|
Elwari Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708501
|
|
Elwari Tudu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
27
|
Barhait
|
JH-13-004-021-008/1713
(SIMRA)
|
3413004021NRG25230420240047199
|
23/04/2024
|
Mahiruddin Ansari
|
3413004021WL001616
|
Mahiruddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708524
|
|
Mr. MAHIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Barhait
|
JH-13-004-021-008/1713
(SIMRA)
|
3413004021NRG25230420240047200
|
23/04/2024
|
Mahiruddin Ansari
|
3413004021WL001616
|
Mahiruddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375708525
|
|
Mr. MAHIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|