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-13-004-020-002/1198 (SIMALDHAB)
|
3413004020NRG25230420240048500
|
23/04/2024
|
Phulwati Devi
|
3413004020WL001687
|
Phulwati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375115646
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Barhait
|
JH-13-004-020-002/1198 (SIMALDHAB)
|
3413004020NRG25230420240048501
|
23/04/2024
|
Savita Devi
|
3413004020WL001687
|
Savita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375115649
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Barhait
|
JH-13-004-020-002/160 (SIMALDHAB)
|
3413004020NRG25230420240048502
|
23/04/2024
|
lorence Tudu
|
3413004020WL001687
|
lorence Tudu
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375115647
|
|
MR LORENS TUDU
|
STATE BANK OF INDIA(508548)
|
4
|
Barhait
|
JH-13-004-020-002/160 (SIMALDHAB)
|
3413004020NRG25230420240048503
|
23/04/2024
|
Premlata Hembram
|
3413004020WL001687
|
Premlata Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375115651
|
|
MRS LATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
5
|
Barhait
|
JH-13-004-020-002/3442 (SIMALDHAB)
|
3413004020NRG25230420240048504
|
23/04/2024
|
Samuel Tudu
|
3413004020WL001687
|
Samuel Tudu
|
00415
|
SBIN0009792
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375115650
|
|
MR SAMUEL TUDU
|
STATE BANK OF INDIA(508548)
|
6
|
Barhait
|
JH-13-004-020-002/479 (SIMALDHAB)
|
3413004020NRG25230420240048505
|
23/04/2024
|
Siban Rajwar
|
3413004020WL001687
|
Siban Rajwar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375115648
|
|
MR SHIBAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8492
|
8492
|
|
|
|
|
|
|
|