|
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-13-004-013-002/1441
(KHIJURKHAL)
|
3413004013NRG25230420240049369
|
23/04/2024
|
HOPANMAY HEMBRAM
|
3413004013WL001709
|
HOPANMAY HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683654
|
|
MISS HOPONMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-013-002/1558
(KHIJURKHAL)
|
3413004013NRG25230420240049370
|
23/04/2024
|
MANDAL SOREN
|
3413004013WL001709
|
MANDAL SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683655
|
|
MR MANDAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-013-002/1577
(KHIJURKHAL)
|
3413004013NRG25230420240049371
|
23/04/2024
|
MANJHALI HANSDA
|
3413004013WL001709
|
MANJHALI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683656
|
|
MRS LUKHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-013-002/1600
(KHIJURKHAL)
|
3413004013NRG25230420240049372
|
23/04/2024
|
BAHA MARANDI
|
3413004013WL001709
|
BAHA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683657
|
|
MRS BAHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-002/628
(KHIJURKHAL)
|
3413004013NRG25230420240049373
|
23/04/2024
|
Datemai Hembram
|
3413004013WL001709
|
Datemai Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683651
|
|
MS DETMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1227
(KHIJURKHAL)
|
3413004013NRG25230420240049374
|
23/04/2024
|
SUMAN DEVI
|
3413004013WL001709
|
SUMAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683652
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1228
(KHIJURKHAL)
|
3413004013NRG25230420240049375
|
23/04/2024
|
DILIP KUMAR SAH
|
3413004013WL001709
|
DILIP KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683649
|
|
DILIP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
8
|
Barhait
|
JH-13-004-013-003/1235
(KHIJURKHAL)
|
3413004013NRG25230420240049376
|
23/04/2024
|
PRABHA DEVI
|
3413004013WL001709
|
PRABHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683653
|
|
MISS PRABHA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-003/94
(KHIJURKHAL)
|
3413004013NRG25230420240049377
|
23/04/2024
|
Jhupra Pandit
|
3413004013WL001709
|
Jhupra Pandit
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375683650
|
|
MR JHUPARA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|