|
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-13-004-009-004/1003
(GOPLADIH)
|
3413004009NRG25230420240047309
|
23/04/2024
|
JANATUN BIBI
|
3413004009WL001622
|
JANATUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890332
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-009-004/1061
(GOPLADIH)
|
3413004009NRG25230420240047310
|
23/04/2024
|
GUL AFSHAN BIBI
|
3413004009WL001622
|
GUL AFSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890333
|
|
MRS GUL AFSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-009-004/1348
(GOPLADIH)
|
3413004009NRG25230420240047311
|
23/04/2024
|
Skila Khatun
|
3413004009WL001622
|
Skila Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890330
|
|
MRS SKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-009-004/1349
(GOPLADIH)
|
3413004009NRG25230420240047312
|
23/04/2024
|
Kurban Ansari
|
3413004009WL001622
|
Kurban Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890327
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-009-004/1717
(GOPLADIH)
|
3413004009NRG25230420240047313
|
23/04/2024
|
Jeba Bibi
|
3413004009WL001622
|
Jeba Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890335
|
|
MISS DEVA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-009-004/1822
(GOPLADIH)
|
3413004009NRG25230420240047316
|
23/04/2024
|
Shakil Ansari
|
3413004009WL001622
|
Shakil Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890331
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-009-004/1826
(GOPLADIH)
|
3413004009NRG25230420240047317
|
23/04/2024
|
Md Ramjan Ansari
|
3413004009WL001622
|
Md Ramjan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890334
|
|
MR MD RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-009-004/1831
(GOPLADIH)
|
3413004009NRG25230420240047318
|
23/04/2024
|
kamrun nesha bibi
|
3413004009WL001622
|
kamrun nesha bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890337
|
|
MISS KAMRUN NESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-009-004/1913
(GOPLADIH)
|
3413004009NRG25230420240047319
|
23/04/2024
|
NURESHA BIBI
|
3413004009WL001622
|
NURESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890339
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-009-004/1915
(GOPLADIH)
|
3413004009NRG25230420240047320
|
23/04/2024
|
HAYATAN BIBI
|
3413004009WL001622
|
HAYATAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890343
|
|
MISS HAYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-009-004/1916
(GOPLADIH)
|
3413004009NRG25230420240047321
|
23/04/2024
|
SHABNAM KHATUN
|
3413004009WL001622
|
SHABNAM KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890342
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-009-004/1917
(GOPLADIH)
|
3413004009NRG25230420240047322
|
23/04/2024
|
TANUJA KHATUN
|
3413004009WL001622
|
TANUJA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890344
|
|
MS TANUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-009-004/1918
(GOPLADIH)
|
3413004009NRG25230420240047323
|
23/04/2024
|
RAJJAK MOMIN
|
3413004009WL001622
|
RAJJAK MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890329
|
|
MR RAJJAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-009-004/1919
(GOPLADIH)
|
3413004009NRG25230420240047324
|
23/04/2024
|
RAHIM ANSARI
|
3413004009WL001622
|
RAHIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890341
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-009-004/1921
(GOPLADIH)
|
3413004009NRG25230420240047325
|
23/04/2024
|
ABDUL SUBHAN MOMIN
|
3413004009WL001622
|
ABDUL SUBHAN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890338
|
|
MR ABDULSUMAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-009-004/882
(GOPLADIH)
|
3413004009NRG25230420240047326
|
23/04/2024
|
Sonabhan Bewa
|
3413004009WL001622
|
Sonabhan Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890336
|
|
MRS SONABHAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-009-004/891
(GOPLADIH)
|
3413004009NRG25230420240047328
|
23/04/2024
|
Manwara Bibi
|
3413004009WL001622
|
Manwara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890340
|
|
MRS MANAVARA IBBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-009-004/987
(GOPLADIH)
|
3413004009NRG25230420240047329
|
23/04/2024
|
Ssttar Ansari
|
3413004009WL001622
|
Ssttar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890328
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-009-004/1719
(GOPLADIH)
|
3413004009NRG25230420240047314
|
23/04/2024
|
Saheba Bibi
|
3413004009WL001622
|
Saheba Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890346
|
|
MRS SAHEBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-009-004/1819
(GOPLADIH)
|
3413004009NRG25230420240047315
|
23/04/2024
|
Jahura Khatoon
|
3413004009WL001622
|
Jahura Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890345
|
|
MISS JAHURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-009-004/891
(GOPLADIH)
|
3413004009NRG25230420240047327
|
23/04/2024
|
Dildar Ansari
|
3413004009WL001622
|
Dildar Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375890347
|
|
Mr. DILDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|