|
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)
|
3413004013NRG25170520240134862
|
17/05/2024
|
PARWATI DEVI
|
3413004013WL004764
|
PARWATI DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850705
|
|
PARWATI DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/2076
(KHIJURKHAL)
|
3413004013NRG25170520240134865
|
17/05/2024
|
VIMLA DEVI
|
3413004013WL004764
|
VIMLA DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850729
|
|
VIMLA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/2077
(KHIJURKHAL)
|
3413004013NRG25170520240134866
|
17/05/2024
|
DAYAL SAH
|
3413004013WL004764
|
DAYAL SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850728
|
|
DAYAL SAH SO KALACHA
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/381
(KHIJURKHAL)
|
3413004013NRG25170520240134872
|
17/05/2024
|
Laxmi devi
|
3413004013WL004764
|
Laxmi devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850727
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-003/1115
(KHIJURKHAL)
|
3413004013NRG25170520240134856
|
17/05/2024
|
GANESH SAH
|
3413004013WL004764
|
GANESH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850706
|
|
MR GANESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1124
(KHIJURKHAL)
|
3413004013NRG25170520240134857
|
17/05/2024
|
ASHOK KUMAR SAH
|
3413004013WL004764
|
ASHOK KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850725
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1243
(KHIJURKHAL)
|
3413004013NRG25170520240134858
|
17/05/2024
|
ALMA HANADA
|
3413004013WL004764
|
ALMA HANADA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850724
|
|
MRS ALMA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-003/1523
(KHIJURKHAL)
|
3413004013NRG25170520240134859
|
17/05/2024
|
HOPNU MURMU
|
3413004013WL004764
|
HOPNU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850707
|
|
MR HOPNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-003/1586
(KHIJURKHAL)
|
3413004013NRG25170520240134860
|
17/05/2024
|
Bhim sah
|
3413004013WL004764
|
Bhim sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850708
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-003/1611
(KHIJURKHAL)
|
3413004013NRG25170520240134861
|
17/05/2024
|
PAVAN KUMAR MADAIYA
|
3413004013WL004764
|
PAVAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850718
|
|
MRS PAWAN KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-003/1920
(KHIJURKHAL)
|
3413004013NRG25170520240134863
|
17/05/2024
|
MITHUN KUMAR SAH
|
3413004013WL004764
|
MITHUN KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850722
|
|
MITHUN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
Barhait
|
JH-13-004-013-003/1921
(KHIJURKHAL)
|
3413004013NRG25170520240134864
|
17/05/2024
|
RUBI KUMARI
|
3413004013WL004764
|
RUBI KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850715
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-003/2078
(KHIJURKHAL)
|
3413004013NRG25170520240134867
|
17/05/2024
|
MAHABIR KUMAR SAH
|
3413004013WL004764
|
MAHABIR KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850713
|
|
MR MAHABIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-003/2079
(KHIJURKHAL)
|
3413004013NRG25170520240134868
|
17/05/2024
|
TARULATA DEVI
|
3413004013WL004764
|
TARULATA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850720
|
|
TARULATA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
Barhait
|
JH-13-004-013-003/2080
(KHIJURKHAL)
|
3413004013NRG25170520240134869
|
17/05/2024
|
CHANDAN SAH
|
3413004013WL004764
|
CHANDAN SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850723
|
|
CHANDAN SAH
|
BANK OF BARODA(606985)
|
|
16
|
Barhait
|
JH-13-004-013-003/2081
(KHIJURKHAL)
|
3413004013NRG25170520240134870
|
17/05/2024
|
KIRAN DEVI
|
3413004013WL004764
|
KIRAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850726
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-003/2083
(KHIJURKHAL)
|
3413004013NRG25170520240134871
|
17/05/2024
|
VISHAL SAH
|
3413004013WL004764
|
VISHAL SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850711
|
|
MR VISHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-003/394
(KHIJURKHAL)
|
3413004013NRG25170520240134873
|
17/05/2024
|
Kiran Devi
|
3413004013WL004764
|
Kiran Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850721
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-004/1571
(KHIJURKHAL)
|
3413004013NRG25170520240134874
|
17/05/2024
|
RUKSANA BIBI
|
3413004013WL004764
|
RUKSANA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850709
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-004/1872
(KHIJURKHAL)
|
3413004013NRG25170520240134875
|
17/05/2024
|
SABERA BIBI
|
3413004013WL004764
|
SABERA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850703
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-004/1924
(KHIJURKHAL)
|
3413004013NRG25170520240134876
|
17/05/2024
|
RAFIKA BIBI
|
3413004013WL004764
|
RAFIKA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850704
|
|
MRS RAFIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-004/1926
(KHIJURKHAL)
|
3413004013NRG25170520240134877
|
17/05/2024
|
NURJAHAN BIBI
|
3413004013WL004764
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850719
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-004/1938
(KHIJURKHAL)
|
3413004013NRG25170520240134878
|
17/05/2024
|
NURJAHAN BIBI
|
3413004013WL004764
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850717
|
|
MR NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-004/2001
(KHIJURKHAL)
|
3413004013NRG25170520240134879
|
17/05/2024
|
KALIMUDDIN ANSARI
|
3413004013WL004764
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850712
|
|
MR KALIMUDDINANSARI FNG MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-004/2003
(KHIJURKHAL)
|
3413004013NRG25170520240134880
|
17/05/2024
|
SOUKAT ALI
|
3413004013WL004764
|
SOUKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850716
|
|
MR SOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-004/2004
(KHIJURKHAL)
|
3413004013NRG25170520240134881
|
17/05/2024
|
JAHEDA KHATUN
|
3413004013WL004764
|
JAHEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850710
|
|
MR JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-004/2005
(KHIJURKHAL)
|
3413004013NRG25170520240134882
|
17/05/2024
|
SUKHAN BIBI
|
3413004013WL004764
|
SUKHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224850714
|
|
MS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|