|
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-13-004-013-003/1918
(KHIJURKHAL)
|
3413004013NRG25020520240078885
|
02/05/2024
|
PARWATI DEVI
|
3413004013WL002719
|
PARWATI DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768157
|
|
PARWATI DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/2076
(KHIJURKHAL)
|
3413004013NRG25020520240078888
|
02/05/2024
|
VIMLA DEVI
|
3413004013WL002719
|
VIMLA DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768158
|
|
VIMLA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/2077
(KHIJURKHAL)
|
3413004013NRG25020520240078889
|
02/05/2024
|
DAYAL SAH
|
3413004013WL002719
|
DAYAL SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768159
|
|
DAYAL SAH SO KALACHA
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/381
(KHIJURKHAL)
|
3413004013NRG25020520240078895
|
02/05/2024
|
Laxmi devi
|
3413004013WL002719
|
Laxmi devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768160
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-003/1115
(KHIJURKHAL)
|
3413004013NRG25020520240078878
|
02/05/2024
|
GANESH SAH
|
3413004013WL002719
|
GANESH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768163
|
|
MR GANESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1124
(KHIJURKHAL)
|
3413004013NRG25020520240078879
|
02/05/2024
|
ASHOK KUMAR SAH
|
3413004013WL002719
|
ASHOK KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768162
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1243
(KHIJURKHAL)
|
3413004013NRG25020520240078880
|
02/05/2024
|
ALMA HANADA
|
3413004013WL002719
|
ALMA HANADA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768182
|
|
MRS ALMA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-003/1523
(KHIJURKHAL)
|
3413004013NRG25020520240078881
|
02/05/2024
|
HOPNU MURMU
|
3413004013WL002719
|
HOPNU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768164
|
|
MR HOPNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-003/1586
(KHIJURKHAL)
|
3413004013NRG25020520240078882
|
02/05/2024
|
Bhim sah
|
3413004013WL002719
|
Bhim sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768165
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-003/1611
(KHIJURKHAL)
|
3413004013NRG25020520240078883
|
02/05/2024
|
PAVAN KUMAR MADAIYA
|
3413004013WL002719
|
PAVAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768181
|
|
MRS PAWAN KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-003/1915
(KHIJURKHAL)
|
3413004013NRG25020520240078884
|
02/05/2024
|
HINDI MURMU
|
3413004013WL002719
|
HINDI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768175
|
|
MISS HINDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-003/1920
(KHIJURKHAL)
|
3413004013NRG25020520240078886
|
02/05/2024
|
MITHUN KUMAR SAH
|
3413004013WL002719
|
MITHUN KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768187
|
|
MITHUN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
13
|
Barhait
|
JH-13-004-013-003/1921
(KHIJURKHAL)
|
3413004013NRG25020520240078887
|
02/05/2024
|
RUBI KUMARI
|
3413004013WL002719
|
RUBI KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768174
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-003/2078
(KHIJURKHAL)
|
3413004013NRG25020520240078890
|
02/05/2024
|
MAHABIR KUMAR SAH
|
3413004013WL002719
|
MAHABIR KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768171
|
|
MR MAHABIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-003/2079
(KHIJURKHAL)
|
3413004013NRG25020520240078891
|
02/05/2024
|
TARULATA DEVI
|
3413004013WL002719
|
TARULATA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768184
|
|
TARULATA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
Barhait
|
JH-13-004-013-003/2080
(KHIJURKHAL)
|
3413004013NRG25020520240078892
|
02/05/2024
|
CHANDAN SAH
|
3413004013WL002719
|
CHANDAN SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768188
|
|
CHANDAN SAH
|
BANK OF BARODA(606985)
|
|
17
|
Barhait
|
JH-13-004-013-003/2081
(KHIJURKHAL)
|
3413004013NRG25020520240078893
|
02/05/2024
|
KIRAN DEVI
|
3413004013WL002719
|
KIRAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768161
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-003/2083
(KHIJURKHAL)
|
3413004013NRG25020520240078894
|
02/05/2024
|
VISHAL SAH
|
3413004013WL002719
|
VISHAL SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768168
|
|
MR VISHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-003/394
(KHIJURKHAL)
|
3413004013NRG25020520240078896
|
02/05/2024
|
Kiran Devi
|
3413004013WL002719
|
Kiran Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768186
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-004/1356
(KHIJURKHAL)
|
3413004013NRG25020520240078897
|
02/05/2024
|
SAKHINA BIBI
|
3413004013WL002719
|
SAKHINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768173
|
|
MS SAKHINABIBI MNG RAFIKANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-004/1571
(KHIJURKHAL)
|
3413004013NRG25020520240078898
|
02/05/2024
|
RUKSANA BIBI
|
3413004013WL002719
|
RUKSANA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768166
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-004/1872
(KHIJURKHAL)
|
3413004013NRG25020520240078899
|
02/05/2024
|
SABERA BIBI
|
3413004013WL002719
|
SABERA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768155
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-004/1922
(KHIJURKHAL)
|
3413004013NRG25020520240078900
|
02/05/2024
|
SAHENA BIBI
|
3413004013WL002719
|
SAHENA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768176
|
|
MISS SAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-004/1923
(KHIJURKHAL)
|
3413004013NRG25020520240078901
|
02/05/2024
|
SAKINA BIBI
|
3413004013WL002719
|
SAKINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768185
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-004/1924
(KHIJURKHAL)
|
3413004013NRG25020520240078902
|
02/05/2024
|
RAFIKA BIBI
|
3413004013WL002719
|
RAFIKA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768156
|
|
MRS RAFIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-004/1926
(KHIJURKHAL)
|
3413004013NRG25020520240078903
|
02/05/2024
|
NURJAHAN BIBI
|
3413004013WL002719
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768183
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-004/1938
(KHIJURKHAL)
|
3413004013NRG25020520240078904
|
02/05/2024
|
NURJAHAN BIBI
|
3413004013WL002719
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768179
|
|
MR NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-004/1941
(KHIJURKHAL)
|
3413004013NRG25020520240078905
|
02/05/2024
|
Samir Ansari
|
3413004013WL002719
|
Samir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768170
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-004/1976
(KHIJURKHAL)
|
3413004013NRG25020520240078906
|
02/05/2024
|
HURSAN BIBI
|
3413004013WL002719
|
HURSAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768180
|
|
MRS HURSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-004/1978
(KHIJURKHAL)
|
3413004013NRG25020520240078907
|
02/05/2024
|
SARANBHANU
|
3413004013WL002719
|
SARANBHANU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768177
|
|
MRS SURAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-004/2001
(KHIJURKHAL)
|
3413004013NRG25020520240078908
|
02/05/2024
|
KALIMUDDIN ANSARI
|
3413004013WL002719
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768169
|
|
MR KALIMUDDINANSARI FNG MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-004/2003
(KHIJURKHAL)
|
3413004013NRG25020520240078909
|
02/05/2024
|
SOUKAT ALI
|
3413004013WL002719
|
SOUKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768178
|
|
MR SOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-004/2004
(KHIJURKHAL)
|
3413004013NRG25020520240078910
|
02/05/2024
|
JAHEDA KHATUN
|
3413004013WL002719
|
JAHEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768167
|
|
MR JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-004/2005
(KHIJURKHAL)
|
3413004013NRG25020520240078911
|
02/05/2024
|
SUKHAN BIBI
|
3413004013WL002719
|
SUKHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109768172
|
|
MS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|