|
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-13-004-020-003/3120
(SIMALDHAB)
|
3413004020NRG25220520240156463
|
22/05/2024
|
Hammti Devi
|
3413004020WL005450
|
Hammti Devi
|
00415
|
SBIN0009792
|
2695
|
2695
|
Processed
|
28/05/2024
|
|
4330070267
|
|
MRS HAMNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-003/3285
(SIMALDHAB)
|
3413004020NRG25220520240156464
|
22/05/2024
|
SUCHITRA DEVI
|
3413004020WL005450
|
SUCHITRA DEVI
|
00415
|
SBIN0009792
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330070268
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/33671
(SIMALDHAB)
|
3413004020NRG25220520240156465
|
22/05/2024
|
SATYABHANA DEVI
|
3413004020WL005450
|
SATYABHANA DEVI
|
00415
|
SBIN0009792
|
2695
|
2695
|
Processed
|
28/05/2024
|
|
4330070264
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/33672
(SIMALDHAB)
|
3413004020NRG25220520240156466
|
22/05/2024
|
MARANGMAY TUDU
|
3413004020WL005450
|
MARANGMAY TUDU
|
00415
|
SBIN0009792
|
2695
|
2695
|
Processed
|
28/05/2024
|
|
4330070265
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/350
(SIMALDHAB)
|
3413004020NRG25220520240156467
|
22/05/2024
|
Maheshwar Pandit
|
3413004020WL005450
|
Maheshwar Pandit
|
00415
|
SBIN0009792
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330070266
|
|
MR MAHESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13965
|
13965
|
|
|
|
|
|
|
|