|
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-13-004-021-008/1109
(SIMRA)
|
3413004021NRG25160520240127795
|
16/05/2024
|
GULABSHAN BIBI
|
3413004021WL004526
|
GULABSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860155
|
|
MRS GULABSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-008/1126
(SIMRA)
|
3413004021NRG25160520240127796
|
16/05/2024
|
Rasulan Bibi
|
3413004021WL004526
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860153
|
|
MR RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-008/1690
(SIMRA)
|
3413004021NRG25160520240127800
|
16/05/2024
|
Kamrul Ansari
|
3413004021WL004526
|
Kamrul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4224860154
|
Participant not mapped to the product
|
|
|
|
4
|
Barhait
|
JH-13-004-021-008/1692
(SIMRA)
|
3413004021NRG25160520240127801
|
16/05/2024
|
Kariman Bibi
|
3413004021WL004526
|
Kariman Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860151
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-008/1703
(SIMRA)
|
3413004021NRG25160520240127803
|
16/05/2024
|
Mariyam Bibi
|
3413004021WL004526
|
Mariyam Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860147
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-008/1757
(SIMRA)
|
3413004021NRG25160520240127805
|
16/05/2024
|
Sonabhan Bibi
|
3413004021WL004526
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860146
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-008/2031
(SIMRA)
|
3413004021NRG25160520240127806
|
16/05/2024
|
Asira Bibi
|
3413004021WL004526
|
Asira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860150
|
|
MRS ASIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-008/2047
(SIMRA)
|
3413004021NRG25160520240127807
|
16/05/2024
|
Jamila Bibi
|
3413004021WL004526
|
Jamila Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860152
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-008/2293
(SIMRA)
|
3413004021NRG25160520240127808
|
16/05/2024
|
Sonamuni Soren
|
3413004021WL004526
|
Sonamuni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860149
|
|
MRS SONAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Barhait
|
JH-13-004-021-008/1142
(SIMRA)
|
3413004021NRG25160520240127797
|
16/05/2024
|
Nazir Ansari
|
3413004021WL004526
|
Nazir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860156
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-008/1688
(SIMRA)
|
3413004021NRG25160520240127799
|
16/05/2024
|
Md Abul Kalam
|
3413004021WL004526
|
Md Abul Kalam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860144
|
|
MR MD ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-008/766
(SIMRA)
|
3413004021NRG25160520240127809
|
16/05/2024
|
Mazibul Rahman
|
3413004021WL004526
|
Mazibul Rahman
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860145
|
|
MR MUJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-021-008/1702
(SIMRA)
|
3413004021NRG25160520240127802
|
16/05/2024
|
Murshida Bibi
|
3413004021WL004526
|
Murshida Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860148
|
|
MRS MURSHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-021-008/1652
(SIMRA)
|
3413004021NRG25160520240127798
|
16/05/2024
|
Elwari Tudu
|
3413004021WL004526
|
Elwari Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860143
|
|
Elwari Tudu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-021-008/1713
(SIMRA)
|
3413004021NRG25160520240127804
|
16/05/2024
|
Mahiruddin Ansari
|
3413004021WL004526
|
Mahiruddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860157
|
|
Mr. MAHIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|