|
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-13-004-021-008/1720
(SIMRA)
|
3413004021NRG25280520240180414
|
28/05/2024
|
Amirhamja
|
3413004021WL006267
|
Amirhamja
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620646
|
|
MR AMIR HEMJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-008/1734
(SIMRA)
|
3413004021NRG25280520240180415
|
28/05/2024
|
Sehra Begam
|
3413004021WL006267
|
Sehra Begam
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620640
|
|
MRS SEHRAB BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-008/1739
(SIMRA)
|
3413004021NRG25280520240180417
|
28/05/2024
|
Md Jiyaul Ansari
|
3413004021WL006267
|
Md Jiyaul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620635
|
|
MR MDJIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-008/1741
(SIMRA)
|
3413004021NRG25280520240180418
|
28/05/2024
|
Sairun Bibi
|
3413004021WL006267
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620645
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-008/1742
(SIMRA)
|
3413004021NRG25280520240180419
|
28/05/2024
|
Ruksar Bibi
|
3413004021WL006267
|
Ruksar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620638
|
|
MISS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-008/1876
(SIMRA)
|
3413004021NRG25280520240180420
|
28/05/2024
|
Nasima Bibi
|
3413004021WL006267
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620643
|
|
MS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-008/1881
(SIMRA)
|
3413004021NRG25280520240180421
|
28/05/2024
|
Afsana khatoon
|
3413004021WL006267
|
Afsana khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620642
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-008/1963
(SIMRA)
|
3413004021NRG25280520240180422
|
28/05/2024
|
Jahangir Ansari
|
3413004021WL006267
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620641
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-008/1968
(SIMRA)
|
3413004021NRG25280520240180423
|
28/05/2024
|
Khateja Bibi
|
3413004021WL006267
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620636
|
|
MRS PUNKI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-008/1986
(SIMRA)
|
3413004021NRG25280520240180424
|
28/05/2024
|
Samijan Bibi
|
3413004021WL006267
|
Samijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620644
|
|
MS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-008/2015
(SIMRA)
|
3413004021NRG25280520240180426
|
28/05/2024
|
Harishchandra Thakur
|
3413004021WL006267
|
Harishchandra Thakur
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4436620637
|
|
MR HARISHCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-008/2113
(SIMRA)
|
3413004021NRG25280520240180429
|
28/05/2024
|
Ganikhan Momin
|
3413004021WL006267
|
Ganikhan Momin
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4436620647
|
|
MR GANIKHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-021-008/1738
(SIMRA)
|
3413004021NRG25280520240180416
|
28/05/2024
|
Amin Ansari
|
3413004021WL006267
|
Amin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620634
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-021-008/1993
(SIMRA)
|
3413004021NRG25280520240180425
|
28/05/2024
|
Husen Bhanu Bibi
|
3413004021WL006267
|
Husen Bhanu Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620639
|
|
MRS HUSSAIN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-021-008/2116
(SIMRA)
|
3413004021NRG25280520240180430
|
28/05/2024
|
Ajijul Ansari
|
3413004021WL006267
|
Ajijul Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620633
|
|
Ajijul Ansari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-021-008/2017
(SIMRA)
|
3413004021NRG25280520240180427
|
28/05/2024
|
Asiran Bibi
|
3413004021WL006267
|
Asiran Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436620648
|
|
Mrs. ASIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Barhait
|
JH-13-004-021-008/2036
(SIMRA)
|
3413004021NRG25280520240180428
|
28/05/2024
|
Zahir Momin
|
3413004021WL006267
|
Zahir Momin
|
00695
|
SBIN0RRVCGB
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4436620649
|
|
Mr. ZAHIR MOMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25476
|
25476
|
|
|
|
|
|
|
|