|
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-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25250520240168864
|
25/05/2024
|
Jartun Bibi
|
3413004019WL005869
|
Jartun Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054842
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25250520240168865
|
25/05/2024
|
Jartun Bibi
|
3413004019WL005869
|
Jartun Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054843
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25250520240168840
|
25/05/2024
|
HIRALAL SAH
|
3413004019WL005869
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054844
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25250520240168841
|
25/05/2024
|
HIRALAL SAH
|
3413004019WL005869
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054845
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-013/1028
(SANMANI)
|
3413004019NRG25250520240168842
|
25/05/2024
|
BEBIKA DEVI
|
3413004019WL005869
|
BEBIKA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054824
|
|
MRS BEBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-013/1028
(SANMANI)
|
3413004019NRG25250520240168843
|
25/05/2024
|
BEBIKA DEVI
|
3413004019WL005869
|
BEBIKA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054825
|
|
MRS BEBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25250520240168844
|
25/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL005869
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054826
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25250520240168845
|
25/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL005869
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054830
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004019NRG25250520240168846
|
25/05/2024
|
LALI DEVI
|
3413004019WL005869
|
LALI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054835
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004019NRG25250520240168847
|
25/05/2024
|
LALI DEVI
|
3413004019WL005869
|
LALI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054836
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25250520240168848
|
25/05/2024
|
SUJENDRA KARMKAR
|
3413004019WL005869
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054833
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25250520240168849
|
25/05/2024
|
SUJENDRA KARMKAR
|
3413004019WL005869
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054834
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25250520240168850
|
25/05/2024
|
BINOD KUMAR THAKUR
|
3413004019WL005869
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054837
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25250520240168851
|
25/05/2024
|
BINOD KUMAR THAKUR
|
3413004019WL005869
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054838
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25250520240168852
|
25/05/2024
|
JITENDRA KARMKAR
|
3413004019WL005869
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054831
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25250520240168853
|
25/05/2024
|
JITENDRA KARMKAR
|
3413004019WL005869
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054832
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25250520240168854
|
25/05/2024
|
RASIK KARAMKAR
|
3413004019WL005869
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054827
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25250520240168855
|
25/05/2024
|
RASIK KARAMKAR
|
3413004019WL005869
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054828
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25250520240168858
|
25/05/2024
|
Gangaram Thakur
|
3413004019WL005869
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054829
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25250520240168859
|
25/05/2024
|
Gangaram Thakur
|
3413004019WL005869
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054841
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25250520240168860
|
25/05/2024
|
SUBHASINI DEVI
|
3413004019WL005869
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054839
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25250520240168861
|
25/05/2024
|
SUBHASINI DEVI
|
3413004019WL005869
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054840
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25250520240168862
|
25/05/2024
|
LIYAKAT MOMIN
|
3413004019WL005869
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054822
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25250520240168863
|
25/05/2024
|
LIYAKAT MOMIN
|
3413004019WL005869
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054823
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25250520240168856
|
25/05/2024
|
Jitendra sah
|
3413004019WL005869
|
Jitendra sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054820
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25250520240168857
|
25/05/2024
|
Jitendra sah
|
3413004019WL005869
|
Jitendra sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321054821
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|