|
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-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25230420240048781
|
23/04/2024
|
Juna Besra
|
3413004006WL001694
|
Juna Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263533
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-006-008/2187
(BHOGNADIH)
|
3413004006NRG25230420240048729
|
23/04/2024
|
Lilam Murmu
|
3413004006WL001693
|
Lilam Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263513
|
|
MRS LILAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-010/1711
(BHOGNADIH)
|
3413004006NRG25230420240048730
|
23/04/2024
|
DILBAHAR BIBI
|
3413004006WL001693
|
DILBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263514
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-010/1781
(BHOGNADIH)
|
3413004006NRG25230420240048731
|
23/04/2024
|
Nayanbhanu
|
3413004006WL001693
|
Nayanbhanu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263521
|
|
MISS NAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25230420240048732
|
23/04/2024
|
Rasulan Bibi
|
3413004006WL001693
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263530
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25230420240048782
|
23/04/2024
|
Ajimuddin Momin
|
3413004006WL001694
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263529
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25230420240048783
|
23/04/2024
|
Sakulan Bibi
|
3413004006WL001694
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263532
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25230420240048733
|
23/04/2024
|
Rehena Bibi
|
3413004006WL001693
|
Rehena Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263516
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25230420240048784
|
23/04/2024
|
Abul Ansari
|
3413004006WL001694
|
Abul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263531
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25230420240048785
|
23/04/2024
|
Mehtab Ansari
|
3413004006WL001694
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263519
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25230420240048786
|
23/04/2024
|
Rehan Ansari
|
3413004006WL001694
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263517
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25230420240048787
|
23/04/2024
|
Hurmuj Momin
|
3413004006WL001694
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263527
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25230420240048788
|
23/04/2024
|
Jahanara Bibi
|
3413004006WL001694
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263515
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25230420240048734
|
23/04/2024
|
Shabnam khatun
|
3413004006WL001693
|
Shabnam khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263524
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/2107
(BHOGNADIH)
|
3413004006NRG25230420240048735
|
23/04/2024
|
Sakulan Bibi
|
3413004006WL001693
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263523
|
|
MISS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25230420240048789
|
23/04/2024
|
Rubina Bibi
|
3413004006WL001694
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263522
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25230420240048790
|
23/04/2024
|
Mehtab Ansari
|
3413004006WL001694
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263518
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25230420240048736
|
23/04/2024
|
Asraful Ansari
|
3413004006WL001693
|
Asraful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263520
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25230420240048791
|
23/04/2024
|
Mahmud Ansari
|
3413004006WL001694
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263534
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25230420240048792
|
23/04/2024
|
Rejaul Momin
|
3413004006WL001694
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263526
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25230420240048793
|
23/04/2024
|
Khurshed Momin
|
3413004006WL001694
|
Khurshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263528
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25230420240048794
|
23/04/2024
|
Samsul Ansari
|
3413004006WL001694
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375263525
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|