|
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-13-004-002-001/1451
(BARHAIT BAZAR)
|
3413004000NRG25180520240143020
|
18/05/2024
|
Punam Dholi
|
3413004WL005000
|
Punam Dholi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541524
|
|
MRS POONAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-002-001/156
(BARHAIT BAZAR)
|
3413004000NRG25180520240142884
|
18/05/2024
|
Namita Devi
|
3413004WL004996
|
Namita Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541519
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-002-001/1716
(BARHAIT BAZAR)
|
3413004000NRG25180520240143021
|
18/05/2024
|
Latima Devi
|
3413004WL005000
|
Latima Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541510
|
|
MRS LATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-002-001/1721
(BARHAIT BAZAR)
|
3413004000NRG25180520240142885
|
18/05/2024
|
Poda Bewa
|
3413004WL004996
|
Poda Bewa
|
00415
|
SBIN0003384
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4226541511
|
|
MRS PODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-002-001/1765
(BARHAIT BAZAR)
|
3413004000NRG25180520240142886
|
18/05/2024
|
Monu Das
|
3413004WL004996
|
Monu Das
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541512
|
|
MR MONU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-002-001/1769
(BARHAIT BAZAR)
|
3413004000NRG25180520240142887
|
18/05/2024
|
Soma Devi
|
3413004WL004996
|
Soma Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541515
|
|
MISS SOMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-002-001/1796
(BARHAIT BAZAR)
|
3413004000NRG25180520240143190
|
18/05/2024
|
DURGI MOSAMAT
|
3413004WL005005
|
DURGI MOSAMAT
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541508
|
|
DURGI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-002-001/1841
(BARHAIT BAZAR)
|
3413004000NRG25180520240142888
|
18/05/2024
|
Chhaya Rani Das
|
3413004WL004996
|
Chhaya Rani Das
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541522
|
|
MRS CHHAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-002-001/1911
(BARHAIT BAZAR)
|
3413004000NRG25180520240143191
|
18/05/2024
|
Jayram Dholi
|
3413004WL005005
|
Jayram Dholi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541526
|
|
MR JAYRAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-002-001/1945
(BARHAIT BAZAR)
|
3413004000NRG25180520240143192
|
18/05/2024
|
Jyoshana Devi
|
3413004WL005005
|
Jyoshana Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541523
|
|
MRS JYOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-002-001/1978
(BARHAIT BAZAR)
|
3413004000NRG25180520240143009
|
18/05/2024
|
BOBY DHOLI
|
3413004WL004999
|
BOBY DHOLI
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541517
|
|
MRS BOBY DHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-002-001/1984
(BARHAIT BAZAR)
|
3413004000NRG25180520240143022
|
18/05/2024
|
Sumitra Bala Das
|
3413004WL005000
|
Sumitra Bala Das
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541527
|
|
MRS SUMITRA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-002-001/1985
(BARHAIT BAZAR)
|
3413004000NRG25180520240143193
|
18/05/2024
|
Mala Devi
|
3413004WL005005
|
Mala Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541521
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-002-001/1986
(BARHAIT BAZAR)
|
3413004000NRG25180520240143023
|
18/05/2024
|
Nandi Dholin
|
3413004WL005000
|
Nandi Dholin
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541528
|
|
MRS NANDI DHOLIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-002-001/1989
(BARHAIT BAZAR)
|
3413004000NRG25180520240143010
|
18/05/2024
|
Lalita Devi
|
3413004WL004999
|
Lalita Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541520
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-002-001/1990
(BARHAIT BAZAR)
|
3413004000NRG25180520240143172
|
18/05/2024
|
Tuno Beva
|
3413004WL005003
|
Tuno Beva
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541506
|
|
TUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-002-001/1991
(BARHAIT BAZAR)
|
3413004000NRG25180520240142889
|
18/05/2024
|
Arti Bardhan
|
3413004WL004996
|
Arti Bardhan
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541514
|
|
MRS ARATI VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-002-001/1992
(BARHAIT BAZAR)
|
3413004000NRG25180520240143194
|
18/05/2024
|
Dipa Das
|
3413004WL005005
|
Dipa Das
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541509
|
|
MRS DIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-002-001/1994
(BARHAIT BAZAR)
|
3413004000NRG25180520240143024
|
18/05/2024
|
Dulali Dholi
|
3413004WL005000
|
Dulali Dholi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541507
|
|
DULALI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-002-001/1996
(BARHAIT BAZAR)
|
3413004000NRG25180520240143195
|
18/05/2024
|
Alo Devi
|
3413004WL005005
|
Alo Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541525
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-002-001/1997
(BARHAIT BAZAR)
|
3413004000NRG25180520240143012
|
18/05/2024
|
Radhika Devi
|
3413004WL004999
|
Radhika Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541505
|
|
RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-002-001/1998
(BARHAIT BAZAR)
|
3413004000NRG25180520240143013
|
18/05/2024
|
Rajesh Dholi
|
3413004WL004999
|
Rajesh Dholi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541513
|
|
MR RAJESH KUMAR DHOLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-002-001/279
(BARHAIT BAZAR)
|
3413004000NRG25180520240143025
|
18/05/2024
|
Monika Devi
|
3413004WL005000
|
Monika Devi
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541516
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
Barhait
|
JH-13-004-002-001/1898
(BARHAIT BAZAR)
|
3413004000NRG25180520240143008
|
18/05/2024
|
Mohan Sah
|
3413004WL004999
|
Mohan Sah
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541529
|
|
Mr. MOHAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Barhait
|
JH-13-004-002-001/1993
(BARHAIT BAZAR)
|
3413004000NRG25180520240143011
|
18/05/2024
|
Ashok Kumar
|
3413004WL004999
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226541518
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26950
|
26950
|
|
|
|
|
|
|
|