|
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-13-004-021-008/1720
(SIMRA)
|
3413004021NRG25210520240150798
|
21/05/2024
|
Amirhamja
|
3413004021WL005245
|
Amirhamja
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353190
|
|
MR AMIR HEMJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-008/1734
(SIMRA)
|
3413004021NRG25210520240150799
|
21/05/2024
|
Sehra Begam
|
3413004021WL005245
|
Sehra Begam
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353182
|
|
MRS SEHRAB BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-008/1739
(SIMRA)
|
3413004021NRG25210520240150801
|
21/05/2024
|
Md Jiyaul Ansari
|
3413004021WL005245
|
Md Jiyaul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353177
|
|
MR MDJIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-008/1741
(SIMRA)
|
3413004021NRG25210520240150802
|
21/05/2024
|
Sairun Bibi
|
3413004021WL005245
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353189
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-008/1742
(SIMRA)
|
3413004021NRG25210520240150803
|
21/05/2024
|
Ruksar Bibi
|
3413004021WL005245
|
Ruksar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353180
|
|
MISS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-008/1813
(SIMRA)
|
3413004021NRG25210520240150804
|
21/05/2024
|
Fuljan Bibi
|
3413004021WL005245
|
Fuljan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353194
|
|
MRS FULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-008/1876
(SIMRA)
|
3413004021NRG25210520240150805
|
21/05/2024
|
Nasima Bibi
|
3413004021WL005245
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353187
|
|
MS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-008/1881
(SIMRA)
|
3413004021NRG25210520240150806
|
21/05/2024
|
Afsana khatoon
|
3413004021WL005245
|
Afsana khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353185
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-008/1963
(SIMRA)
|
3413004021NRG25210520240150807
|
21/05/2024
|
Jahangir Ansari
|
3413004021WL005245
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353184
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-008/1968
(SIMRA)
|
3413004021NRG25210520240150808
|
21/05/2024
|
Khateja Bibi
|
3413004021WL005245
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353178
|
|
MRS PUNKI BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-008/1986
(SIMRA)
|
3413004021NRG25210520240150809
|
21/05/2024
|
Samijan Bibi
|
3413004021WL005245
|
Samijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353188
|
|
MS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-008/1996
(SIMRA)
|
3413004021NRG25210520240150811
|
21/05/2024
|
Nesadan khatun
|
3413004021WL005245
|
Nesadan khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353186
|
|
MRS NESHADAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-021-008/2015
(SIMRA)
|
3413004021NRG25210520240150812
|
21/05/2024
|
Harishchandra Thakur
|
3413004021WL005245
|
Harishchandra Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353179
|
|
MR HARISHCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-021-008/2113
(SIMRA)
|
3413004021NRG25210520240150815
|
21/05/2024
|
Ganikhan Momin
|
3413004021WL005245
|
Ganikhan Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353193
|
|
MR GANIKHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-021-008/2454
(SIMRA)
|
3413004021NRG25210520240150817
|
21/05/2024
|
Tamanna Khatoon
|
3413004021WL005245
|
Tamanna Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353183
|
|
MISS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-021-008/47
(SIMRA)
|
3413004021NRG25210520240150818
|
21/05/2024
|
Majil Ansari
|
3413004021WL005245
|
Majil Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353195
|
|
MR MAJIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-021-008/1738
(SIMRA)
|
3413004021NRG25210520240150800
|
21/05/2024
|
Amin Ansari
|
3413004021WL005245
|
Amin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353176
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Barhait
|
JH-13-004-021-008/1993
(SIMRA)
|
3413004021NRG25210520240150810
|
21/05/2024
|
Husen Bhanu Bibi
|
3413004021WL005245
|
Husen Bhanu Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353181
|
|
MRS HUSSAIN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-021-008/2116
(SIMRA)
|
3413004021NRG25210520240150816
|
21/05/2024
|
Ajijul Ansari
|
3413004021WL005245
|
Ajijul Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353175
|
|
Ajijul Ansari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-021-008/2017
(SIMRA)
|
3413004021NRG25210520240150813
|
21/05/2024
|
Asiran Bibi
|
3413004021WL005245
|
Asiran Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353191
|
|
Mrs. ASIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barhait
|
JH-13-004-021-008/2036
(SIMRA)
|
3413004021NRG25210520240150814
|
21/05/2024
|
Zahir Momin
|
3413004021WL005245
|
Zahir Momin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287353192
|
|
Mr. ZAHIR MOMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|