|
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-13-004-002-001/1451
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191587
|
31/05/2024
|
Punam Dholi
|
3413004WL006709
|
Punam Dholi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS POONAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-002-001/156
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191563
|
31/05/2024
|
Namita Devi
|
3413004WL006707
|
Namita Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-002-001/1716
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191575
|
31/05/2024
|
Latima Devi
|
3413004WL006708
|
Latima Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS LATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-002-001/1721
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191605
|
31/05/2024
|
Poda Bewa
|
3413004WL006711
|
Poda Bewa
|
00415
|
SBIN0003384
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS PODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-002-001/1765
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191564
|
31/05/2024
|
Monu Das
|
3413004WL006707
|
Monu Das
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MONU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-002-001/1769
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191565
|
31/05/2024
|
Soma Devi
|
3413004WL006707
|
Soma Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS SOMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-002-001/1796
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191598
|
31/05/2024
|
DURGI MOSAMAT
|
3413004WL006710
|
DURGI MOSAMAT
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DURGI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-002-001/1841
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191566
|
31/05/2024
|
Chhaya Rani Das
|
3413004WL006707
|
Chhaya Rani Das
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS CHHAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-002-001/1911
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191599
|
31/05/2024
|
Jayram Dholi
|
3413004WL006710
|
Jayram Dholi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR JAYRAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-002-001/1945
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191600
|
31/05/2024
|
Jyoshana Devi
|
3413004WL006710
|
Jyoshana Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS JYOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-002-001/1978
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191577
|
31/05/2024
|
BOBY DHOLI
|
3413004WL006708
|
BOBY DHOLI
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS BOBY DHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-002-001/1984
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191588
|
31/05/2024
|
Sumitra Bala Das
|
3413004WL006709
|
Sumitra Bala Das
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS SUMITRA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-002-001/1985
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191601
|
31/05/2024
|
Mala Devi
|
3413004WL006710
|
Mala Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-002-001/1986
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191589
|
31/05/2024
|
Nandi Dholin
|
3413004WL006709
|
Nandi Dholin
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS NANDI DHOLIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-002-001/1989
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191567
|
31/05/2024
|
Lalita Devi
|
3413004WL006707
|
Lalita Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-002-001/1990
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191606
|
31/05/2024
|
Tuno Beva
|
3413004WL006711
|
Tuno Beva
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
TUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-002-001/1991
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191568
|
31/05/2024
|
Arti Bardhan
|
3413004WL006707
|
Arti Bardhan
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS ARATI VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-002-001/1992
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191590
|
31/05/2024
|
Dipa Das
|
3413004WL006709
|
Dipa Das
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS DIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-002-001/1994
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191591
|
31/05/2024
|
Dulali Dholi
|
3413004WL006709
|
Dulali Dholi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DULALI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-002-001/1996
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191602
|
31/05/2024
|
Alo Devi
|
3413004WL006710
|
Alo Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-002-001/1997
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191579
|
31/05/2024
|
Radhika Devi
|
3413004WL006708
|
Radhika Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-002-001/1998
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191580
|
31/05/2024
|
Rajesh Dholi
|
3413004WL006708
|
Rajesh Dholi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR RAJESH KUMAR DHOLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-002-001/279
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191592
|
31/05/2024
|
Monika Devi
|
3413004WL006709
|
Monika Devi
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
24
|
Barhait
|
JH-13-004-002-001/1898
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191576
|
31/05/2024
|
Mohan Sah
|
3413004WL006708
|
Mohan Sah
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. MOHAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Barhait
|
JH-13-004-002-001/1993
(BARHAIT BAZAR)
|
3413004000NRG25Z310520240191578
|
31/05/2024
|
Ashok Kumar
|
3413004WL006708
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9315
|
9315
|
|
|
|
|
|
|
|