|
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-13-004-006-008/1900
(BHOGNADIH)
|
3413004006NRG25260520240171248
|
26/05/2024
|
Marangmay Hembram
|
3413004006WL005948
|
Marangmay Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362182
|
|
Marangmay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Barhait
|
JH-13-004-006-008/2142
(BHOGNADIH)
|
3413004006NRG25260520240171249
|
26/05/2024
|
Pagan Besra
|
3413004006WL005948
|
Pagan Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362184
|
|
Pagan Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barhait
|
JH-13-004-006-008/2204
(BHOGNADIH)
|
3413004006NRG25260520240171250
|
26/05/2024
|
Raja Besra
|
3413004006WL005948
|
Raja Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362185
|
|
MR RAJA BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-008/34
(BHOGNADIH)
|
3413004006NRG25260520240171252
|
26/05/2024
|
Sanatan Nath
|
3413004006WL005948
|
Sanatan Nath
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362189
|
|
MR SANATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-008/35
(BHOGNADIH)
|
3413004006NRG25260520240171253
|
26/05/2024
|
Bebi Nath
|
3413004006WL005948
|
Bebi Nath
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362188
|
|
MISS BEBI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-008/36
(BHOGNADIH)
|
3413004006NRG25260520240171254
|
26/05/2024
|
Sabita Kumari
|
3413004006WL005948
|
Sabita Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362187
|
|
MS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-008/37
(BHOGNADIH)
|
3413004006NRG25260520240171255
|
26/05/2024
|
Ashok Thakur
|
3413004006WL005948
|
Ashok Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362180
|
|
MISS ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-008/38
(BHOGNADIH)
|
3413004006NRG25260520240171256
|
26/05/2024
|
Choti Rani Devi
|
3413004006WL005948
|
Choti Rani Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362181
|
|
MRS CHOTI RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/2019
(BHOGNADIH)
|
3413004006NRG25260520240171257
|
26/05/2024
|
Rafik Momin
|
3413004006WL005948
|
Rafik Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362183
|
|
MR RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/2405
(BHOGNADIH)
|
3413004006NRG25260520240171258
|
26/05/2024
|
Amena Bibi
|
3413004006WL005948
|
Amena Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362190
|
|
AMENA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Barhait
|
JH-13-004-006-010/2409
(BHOGNADIH)
|
3413004006NRG25260520240171259
|
26/05/2024
|
Aalamuddin Momin
|
3413004006WL005948
|
Aalamuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362186
|
|
MR ALAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Barhait
|
JH-13-004-006-008/2354
(BHOGNADIH)
|
3413004006NRG25260520240171251
|
26/05/2024
|
Vishnu Ray
|
3413004006WL005948
|
Vishnu Ray
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329362179
|
|
MR VISHNU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|