|
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-13-004-022-013/4581
(TALBARIYA)
|
3413004022NRG25060520240093956
|
06/05/2024
|
Bakridan Bibi
|
3413004022WL003247
|
Bakridan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700869
|
|
MISS BAKRIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-022-013/1045
(TALBARIYA)
|
3413004022NRG25060520240093937
|
06/05/2024
|
KHATEJA BIBI
|
3413004022WL003247
|
KHATEJA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700848
|
|
MR KHATEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-022-013/1054
(TALBARIYA)
|
3413004022NRG25060520240093938
|
06/05/2024
|
DILDAR ANSARI
|
3413004022WL003247
|
DILDAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700857
|
|
MR DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-022-013/1067
(TALBARIYA)
|
3413004022NRG25060520240093939
|
06/05/2024
|
AKBAR ANSARI
|
3413004022WL003247
|
AKBAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700871
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-022-013/1067
(TALBARIYA)
|
3413004022NRG25060520240093940
|
06/05/2024
|
JAMILA BIBI
|
3413004022WL003247
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700846
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-022-013/1071
(TALBARIYA)
|
3413004022NRG25060520240093941
|
06/05/2024
|
JIYAUR ANSARI
|
3413004022WL003247
|
JIYAUR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700858
|
|
MR MD JIYAAUUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-022-013/1071
(TALBARIYA)
|
3413004022NRG25060520240093942
|
06/05/2024
|
RUBINA BIBI
|
3413004022WL003247
|
RUBINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700866
|
|
MS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-022-013/1077
(TALBARIYA)
|
3413004022NRG25060520240093943
|
06/05/2024
|
MAIMUN BIBI
|
3413004022WL003247
|
MAIMUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700856
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-022-013/1168
(TALBARIYA)
|
3413004022NRG25060520240093944
|
06/05/2024
|
MOHIBUL ANSARI
|
3413004022WL003247
|
MOHIBUL ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700851
|
|
MR MOHIBUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-022-013/1169
(TALBARIYA)
|
3413004022NRG25060520240093945
|
06/05/2024
|
NASIM ANSARI
|
3413004022WL003247
|
NASIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700854
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-022-013/1187
(TALBARIYA)
|
3413004022NRG25060520240093946
|
06/05/2024
|
SERABHANU BIBI
|
3413004022WL003247
|
SERABHANU BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700863
|
|
MS SERABHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-022-013/1188
(TALBARIYA)
|
3413004022NRG25060520240093947
|
06/05/2024
|
GULBHANU BIBI
|
3413004022WL003247
|
GULBHANU BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700864
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-022-013/1192
(TALBARIYA)
|
3413004022NRG25060520240093948
|
06/05/2024
|
SAHJHAN ANSARI
|
3413004022WL003247
|
SAHJHAN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700850
|
|
MR SHAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/1221
(TALBARIYA)
|
3413004022NRG25060520240093949
|
06/05/2024
|
Afsana Bibi
|
3413004022WL003247
|
Afsana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700853
|
|
Ms. AFSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Barhait
|
JH-13-004-022-013/1225
(TALBARIYA)
|
3413004022NRG25060520240093950
|
06/05/2024
|
MAZID ANSARI
|
3413004022WL003247
|
MAZID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700862
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-022-013/1476
(TALBARIYA)
|
3413004022NRG25060520240093951
|
06/05/2024
|
JALAL ANSARI
|
3413004022WL003247
|
JALAL ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700845
|
|
MR JALAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-022-013/1480
(TALBARIYA)
|
3413004022NRG25060520240093952
|
06/05/2024
|
HUSNARA BIBI
|
3413004022WL003247
|
HUSNARA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700861
|
|
MRS HUSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-022-013/1506
(TALBARIYA)
|
3413004022NRG25060520240093953
|
06/05/2024
|
SARIFAN BIBI
|
3413004022WL003247
|
SARIFAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700849
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-022-013/2239
(TALBARIYA)
|
3413004022NRG25060520240093954
|
06/05/2024
|
NASIM ANSARI
|
3413004022WL003247
|
NASIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700868
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-022-013/397
(TALBARIYA)
|
3413004022NRG25060520240093955
|
06/05/2024
|
Hayatan Bibi
|
3413004022WL003247
|
Hayatan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700844
|
|
MS HAYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-022-013/4590
(TALBARIYA)
|
3413004022NRG25060520240093957
|
06/05/2024
|
SABIRAN KHATUN
|
3413004022WL003247
|
SABIRAN KHATUN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700855
|
|
MISS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/4593
(TALBARIYA)
|
3413004022NRG25060520240093959
|
06/05/2024
|
NOOR ISLAM ANSARI
|
3413004022WL003247
|
NOOR ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700867
|
|
MR NOOR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/4595
(TALBARIYA)
|
3413004022NRG25060520240093960
|
06/05/2024
|
KITABUN BIBI
|
3413004022WL003247
|
KITABUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700842
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-022-013/4596
(TALBARIYA)
|
3413004022NRG25060520240093961
|
06/05/2024
|
SANJIDA BIBI
|
3413004022WL003247
|
SANJIDA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700865
|
|
MS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-022-013/4598
(TALBARIYA)
|
3413004022NRG25060520240093962
|
06/05/2024
|
TAIRUN BIBI
|
3413004022WL003247
|
TAIRUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700847
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-022-013/4601
(TALBARIYA)
|
3413004022NRG25060520240093963
|
06/05/2024
|
SAMIMA BIBI
|
3413004022WL003247
|
SAMIMA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700859
|
|
MRS SAMIMA BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-022-013/4703
(TALBARIYA)
|
3413004022NRG25060520240093964
|
06/05/2024
|
RAMIFAN BIBI
|
3413004022WL003247
|
RAMIFAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700852
|
|
MRS RAMIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-022-013/4712
(TALBARIYA)
|
3413004022NRG25060520240093965
|
06/05/2024
|
ANJUN BIBI
|
3413004022WL003247
|
ANJUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700860
|
|
MRS ANJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-022-013/859
(TALBARIYA)
|
3413004022NRG25060520240093966
|
06/05/2024
|
Hafajuddin Ansari
|
3413004022WL003247
|
Hafajuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700843
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
30
|
Barhait
|
JH-13-004-022-013/4591
(TALBARIYA)
|
3413004022NRG25060520240093958
|
06/05/2024
|
SAHEBA BIBI
|
3413004022WL003247
|
SAHEBA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107700870
|
|
Mrs. SAHEBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|