|
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-13-004-020-001/103
(SIMALDHAB)
|
3413004020NRG25240520240164283
|
24/05/2024
|
Mahalam Momin
|
3413004020WL005712
|
Mahalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181464
|
|
MR MAHALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/103
(SIMALDHAB)
|
3413004020NRG25240520240164284
|
24/05/2024
|
Mahalam Momin
|
3413004020WL005712
|
Mahalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181465
|
|
MR MAHALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/3092
(SIMALDHAB)
|
3413004020NRG25240520240164287
|
24/05/2024
|
Ketayan Bibi
|
3413004020WL005712
|
Ketayan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181468
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/3092
(SIMALDHAB)
|
3413004020NRG25240520240164288
|
24/05/2024
|
Ketayan Bibi
|
3413004020WL005712
|
Ketayan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181469
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/3093
(SIMALDHAB)
|
3413004020NRG25240520240164289
|
24/05/2024
|
Riyajuddin Ansari
|
3413004020WL005712
|
Riyajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181460
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/3093
(SIMALDHAB)
|
3413004020NRG25240520240164290
|
24/05/2024
|
Riyajuddin Ansari
|
3413004020WL005712
|
Riyajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181461
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25240520240164291
|
24/05/2024
|
JAN BIBI
|
3413004020WL005712
|
JAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181474
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25240520240164292
|
24/05/2024
|
JAN BIBI
|
3413004020WL005712
|
JAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181475
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25240520240164293
|
24/05/2024
|
FAJUN BIBI
|
3413004020WL005712
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181472
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25240520240164294
|
24/05/2024
|
FAJUN BIBI
|
3413004020WL005712
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181473
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25240520240164295
|
24/05/2024
|
NESA BIBI
|
3413004020WL005712
|
NESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181480
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25240520240164296
|
24/05/2024
|
NESA BIBI
|
3413004020WL005712
|
NESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181481
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/3146
(SIMALDHAB)
|
3413004020NRG25240520240164299
|
24/05/2024
|
Sahena Khatun
|
3413004020WL005712
|
Sahena Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181458
|
|
MISS SAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/3146
(SIMALDHAB)
|
3413004020NRG25240520240164300
|
24/05/2024
|
Sahena Khatun
|
3413004020WL005712
|
Sahena Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181459
|
|
MISS SAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25240520240164307
|
24/05/2024
|
Akbar Momin
|
3413004020WL005712
|
Akbar Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181462
|
|
MR AKBAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25240520240164308
|
24/05/2024
|
Akbar Momin
|
3413004020WL005712
|
Akbar Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181463
|
|
MR AKBAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/77
(SIMALDHAB)
|
3413004020NRG25240520240164309
|
24/05/2024
|
Sahanaz Momin
|
3413004020WL005712
|
Sahanaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181466
|
|
MR JHABON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/77
(SIMALDHAB)
|
3413004020NRG25240520240164310
|
24/05/2024
|
Sahanaz Momin
|
3413004020WL005712
|
Sahanaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181467
|
|
MR JHABON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-020-001/3165
(SIMALDHAB)
|
3413004020NRG25240520240164301
|
24/05/2024
|
SANAULLAH ANSARI
|
3413004020WL005712
|
SANAULLAH ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Rejected
|
28/05/2024
|
|
4329181476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Barhait
|
JH-13-004-020-001/3165
(SIMALDHAB)
|
3413004020NRG25240520240164302
|
24/05/2024
|
SANAULLAH ANSARI
|
3413004020WL005712
|
SANAULLAH ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Rejected
|
28/05/2024
|
|
4329181477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-020-001/102
(SIMALDHAB)
|
3413004020NRG25240520240164281
|
24/05/2024
|
Sahalam Momin
|
3413004020WL005712
|
Sahalam Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181452
|
|
MR SHAHLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/102
(SIMALDHAB)
|
3413004020NRG25240520240164282
|
24/05/2024
|
Sahalam Momin
|
3413004020WL005712
|
Sahalam Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181453
|
|
MR SHAHLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/2613
(SIMALDHAB)
|
3413004020NRG25240520240164285
|
24/05/2024
|
Gulesta khatoon
|
3413004020WL005712
|
Gulesta khatoon
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181482
|
|
MR GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/2613
(SIMALDHAB)
|
3413004020NRG25240520240164286
|
24/05/2024
|
Gulesta khatoon
|
3413004020WL005712
|
Gulesta khatoon
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181483
|
|
MR GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/3144
(SIMALDHAB)
|
3413004020NRG25240520240164297
|
24/05/2024
|
Najiman Bibi
|
3413004020WL005712
|
Najiman Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181470
|
|
MRS NAJIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/3144
(SIMALDHAB)
|
3413004020NRG25240520240164298
|
24/05/2024
|
Najiman Bibi
|
3413004020WL005712
|
Najiman Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181471
|
|
MRS NAJIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25240520240164303
|
24/05/2024
|
RUSTAM MOMIN
|
3413004020WL005712
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181450
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25240520240164304
|
24/05/2024
|
RUSTAM MOMIN
|
3413004020WL005712
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181451
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/544
(SIMALDHAB)
|
3413004020NRG25240520240164305
|
24/05/2024
|
Mannan Momin
|
3413004020WL005712
|
Mannan Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181456
|
|
MR MANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/544
(SIMALDHAB)
|
3413004020NRG25240520240164306
|
24/05/2024
|
Mannan Momin
|
3413004020WL005712
|
Mannan Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181457
|
|
MR MANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/80
(SIMALDHAB)
|
3413004020NRG25240520240164311
|
24/05/2024
|
Arfan Ansari
|
3413004020WL005712
|
Arfan Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181454
|
|
MR ARFAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/80
(SIMALDHAB)
|
3413004020NRG25240520240164312
|
24/05/2024
|
Arfan Ansari
|
3413004020WL005712
|
Arfan Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181455
|
|
MR ARFAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/92
(SIMALDHAB)
|
3413004020NRG25240520240164313
|
24/05/2024
|
Yusuf Momin
|
3413004020WL005712
|
Yusuf Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181478
|
|
MR YUSUF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/92
(SIMALDHAB)
|
3413004020NRG25240520240164314
|
24/05/2024
|
Yusuf Momin
|
3413004020WL005712
|
Yusuf Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329181479
|
|
MR YUSUF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|