|
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-13-004-020-002/197
(SIMALDHAB)
|
3413004000NRG25190420240033204
|
19/04/2024
|
Titulal Rajwar
|
3413004WL001077
|
Titulal Rajwar
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375785294
|
|
TITULAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-003/2542
(SIMALDHAB)
|
3413004000NRG25190420240033208
|
19/04/2024
|
Nilam Devi
|
3413004WL001078
|
Nilam Devi
|
00415
|
SBIN0009792
|
272
|
272
|
Processed
|
29/04/2024
|
|
3375785295
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004000NRG25190420240033209
|
19/04/2024
|
Sulocna kumari
|
3413004WL001078
|
Sulocna kumari
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375785297
|
|
MISS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004000NRG25190420240033198
|
19/04/2024
|
Dulari Devi
|
3413004WL001076
|
Dulari Devi
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375785299
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004000NRG25190420240033199
|
19/04/2024
|
Daya davi
|
3413004WL001076
|
Daya davi
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375785296
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004000NRG25190420240033200
|
19/04/2024
|
KARAN KUMAR PANDIT
|
3413004WL001076
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375785298
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/4000
(SIMALDHAB)
|
3413004000NRG25190420240033205
|
19/04/2024
|
NAMITA KUMARI
|
3413004WL001077
|
NAMITA KUMARI
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375785300
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/822
(SIMALDHAB)
|
3413004000NRG25190420240033210
|
19/04/2024
|
Bara Mahendra Pandit
|
3413004WL001078
|
Bara Mahendra Pandit
|
00415
|
SBIN0009792
|
272
|
272
|
Processed
|
29/04/2024
|
|
3375785293
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2014
|
2014
|
|
|
|
|
|
|
|