|
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-13-004-006-010/2033
(BHOGNADIH)
|
3413004006NRG25100520240109152
|
10/05/2024
|
Samiran Bibi
|
3413004006WL003850
|
Samiran Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435713
|
|
MS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-006-010/1117
(BHOGNADIH)
|
3413004006NRG25100520240109147
|
10/05/2024
|
Serabhanu Bibi
|
3413004006WL003850
|
Serabhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435729
|
|
MISS SERABHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-010/1402
(BHOGNADIH)
|
3413004006NRG25100520240109148
|
10/05/2024
|
sudin momin
|
3413004006WL003850
|
sudin momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435737
|
|
MR SUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-010/1919
(BHOGNADIH)
|
3413004006NRG25100520240109149
|
10/05/2024
|
Sabiran Bibi
|
3413004006WL003850
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435725
|
|
MISS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-010/1952
(BHOGNADIH)
|
3413004006NRG25100520240109150
|
10/05/2024
|
Sahidan Bibi
|
3413004006WL003850
|
Sahidan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435744
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-010/1983
(BHOGNADIH)
|
3413004006NRG25100520240109151
|
10/05/2024
|
Kamrun Nisha
|
3413004006WL003850
|
Kamrun Nisha
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435730
|
|
MISS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-010/2106
(BHOGNADIH)
|
3413004006NRG25100520240109153
|
10/05/2024
|
Khatija Bibi
|
3413004006WL003850
|
Khatija Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435721
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/2115
(BHOGNADIH)
|
3413004006NRG25100520240109154
|
10/05/2024
|
Suratan Bibi
|
3413004006WL003850
|
Suratan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435719
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/2120
(BHOGNADIH)
|
3413004006NRG25100520240109155
|
10/05/2024
|
Bilakes Bibi
|
3413004006WL003850
|
Bilakes Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435723
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/2122
(BHOGNADIH)
|
3413004006NRG25100520240109156
|
10/05/2024
|
Nasima Khatun
|
3413004006WL003850
|
Nasima Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435715
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/2123
(BHOGNADIH)
|
3413004006NRG25100520240109157
|
10/05/2024
|
Amina Bibi
|
3413004006WL003850
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435720
|
|
MISS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/2125
(BHOGNADIH)
|
3413004006NRG25100520240109158
|
10/05/2024
|
Musloddin Ansari
|
3413004006WL003850
|
Musloddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435716
|
|
MR MUSLODDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/2128
(BHOGNADIH)
|
3413004006NRG25100520240109159
|
10/05/2024
|
Salma Bibi
|
3413004006WL003850
|
Salma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435727
|
|
MISS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/2132
(BHOGNADIH)
|
3413004006NRG25100520240109160
|
10/05/2024
|
Sairun Bibi
|
3413004006WL003850
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435728
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/2133
(BHOGNADIH)
|
3413004006NRG25100520240109161
|
10/05/2024
|
Kherun Bibi
|
3413004006WL003850
|
Kherun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435736
|
|
MISS KHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/2134
(BHOGNADIH)
|
3413004006NRG25100520240109162
|
10/05/2024
|
Md Faruk Ansari
|
3413004006WL003850
|
Md Faruk Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435714
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/2170
(BHOGNADIH)
|
3413004006NRG25100520240109163
|
10/05/2024
|
Sakhina Bibi
|
3413004006WL003850
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435733
|
|
MS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/2172
(BHOGNADIH)
|
3413004006NRG25100520240109164
|
10/05/2024
|
Shaina Khatoon
|
3413004006WL003850
|
Shaina Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435739
|
|
MISS SHAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/2174
(BHOGNADIH)
|
3413004006NRG25100520240109165
|
10/05/2024
|
Mariyam Bibi
|
3413004006WL003850
|
Mariyam Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435731
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/2311
(BHOGNADIH)
|
3413004006NRG25100520240109166
|
10/05/2024
|
Amina Khatun
|
3413004006WL003850
|
Amina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435735
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/2312
(BHOGNADIH)
|
3413004006NRG25100520240109167
|
10/05/2024
|
Ohida Khatun
|
3413004006WL003850
|
Ohida Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435726
|
|
MS OHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/2314
(BHOGNADIH)
|
3413004006NRG25100520240109168
|
10/05/2024
|
Saleha Bibi
|
3413004006WL003850
|
Saleha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435732
|
|
MISS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-006-010/2315
(BHOGNADIH)
|
3413004006NRG25100520240109169
|
10/05/2024
|
Sarifan Khatun
|
3413004006WL003850
|
Sarifan Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435734
|
|
MRS SARIFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-006-010/2316
(BHOGNADIH)
|
3413004006NRG25100520240109170
|
10/05/2024
|
Lalon Bibi
|
3413004006WL003850
|
Lalon Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435724
|
|
MISS LALON BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-006-010/2331
(BHOGNADIH)
|
3413004006NRG25100520240109171
|
10/05/2024
|
Harun Ansari
|
3413004006WL003850
|
Harun Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435717
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-006-010/60
(BHOGNADIH)
|
3413004006NRG25100520240109173
|
10/05/2024
|
Haider momin
|
3413004006WL003850
|
Haider momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435745
|
|
MR HEDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-006-010/85
(BHOGNADIH)
|
3413004006NRG25100520240109174
|
10/05/2024
|
Sahara Bibi
|
3413004006WL003850
|
Sahara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435738
|
|
MRS SAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-006-010/864
(BHOGNADIH)
|
3413004006NRG25100520240109175
|
10/05/2024
|
Amina Bibi
|
3413004006WL003850
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435740
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-006-010/872
(BHOGNADIH)
|
3413004006NRG25100520240109176
|
10/05/2024
|
Rezzak Ansari
|
3413004006WL003850
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435741
|
|
MR REJAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-006-010/895
(BHOGNADIH)
|
3413004006NRG25100520240109178
|
10/05/2024
|
Azad Momin
|
3413004006WL003850
|
Azad Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435722
|
|
MR AJAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-006-010/895
(BHOGNADIH)
|
3413004006NRG25100520240109179
|
10/05/2024
|
Sahjan Bibi
|
3413004006WL003850
|
Sahjan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435742
|
|
MRS SAHJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
32
|
Barhait
|
JH-13-004-006-010/2334
(BHOGNADIH)
|
3413004006NRG25100520240109172
|
10/05/2024
|
Firoja Khatun
|
3413004006WL003850
|
Firoja Khatun
|
00415
|
SBIN0008883
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435718
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-006-010/872
(BHOGNADIH)
|
3413004006NRG25100520240109177
|
10/05/2024
|
Sahina Bibi
|
3413004006WL003850
|
Sahina Bibi
|
00415
|
SBIN0008883
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435743
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|