|
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-13-004-020-003/1003
(SIMALDHAB)
|
3413004020NRG25070520240098443
|
07/05/2024
|
Tursa Murmu
|
3413004020WL003412
|
Tursa Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151407
|
|
MR TURSO MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-003/1003
(SIMALDHAB)
|
3413004020NRG25070520240098444
|
07/05/2024
|
Tursa Murmu
|
3413004020WL003412
|
Tursa Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151408
|
|
MR TURSO MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/1171
(SIMALDHAB)
|
3413004020NRG25070520240098445
|
07/05/2024
|
Girish Chandra Sah
|
3413004020WL003412
|
Girish Chandra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151415
|
|
MR GIRISH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/1171
(SIMALDHAB)
|
3413004020NRG25070520240098446
|
07/05/2024
|
Girish Chandra Sah
|
3413004020WL003412
|
Girish Chandra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151416
|
|
MR GIRISH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/272
(SIMALDHAB)
|
3413004020NRG25070520240098447
|
07/05/2024
|
Krishan Kumar Sah
|
3413004020WL003412
|
Krishan Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151399
|
|
MR KRISHNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/272
(SIMALDHAB)
|
3413004020NRG25070520240098448
|
07/05/2024
|
Krishan Kumar Sah
|
3413004020WL003412
|
Krishan Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151400
|
|
MR KRISHNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/3852
(SIMALDHAB)
|
3413004020NRG25070520240098449
|
07/05/2024
|
DIWAKAR KUMAR SAH
|
3413004020WL003412
|
DIWAKAR KUMAR SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151411
|
|
MR DIWAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/3852
(SIMALDHAB)
|
3413004020NRG25070520240098450
|
07/05/2024
|
DIWAKAR KUMAR SAH
|
3413004020WL003412
|
DIWAKAR KUMAR SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151412
|
|
MR DIWAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25070520240098451
|
07/05/2024
|
Bharat Kumar Sah
|
3413004020WL003412
|
Bharat Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151401
|
|
BHARAT KR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25070520240098453
|
07/05/2024
|
Bharat Kumar Sah
|
3413004020WL003412
|
Bharat Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151402
|
|
BHARAT KR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25070520240098454
|
07/05/2024
|
Niyati Devi
|
3413004020WL003412
|
Niyati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151405
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25070520240098452
|
07/05/2024
|
Niyati Devi
|
3413004020WL003412
|
Niyati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151406
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25070520240098456
|
07/05/2024
|
Geeta Devi
|
3413004020WL003412
|
Geeta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151409
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25070520240098458
|
07/05/2024
|
Geeta Devi
|
3413004020WL003412
|
Geeta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151410
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25070520240098457
|
07/05/2024
|
Mala Devi
|
3413004020WL003412
|
Mala Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151413
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25070520240098455
|
07/05/2024
|
Mala Devi
|
3413004020WL003412
|
Mala Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151414
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25070520240098459
|
07/05/2024
|
Bisakha Devi
|
3413004020WL003412
|
Bisakha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151403
|
|
BISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25070520240098461
|
07/05/2024
|
Bisakha Devi
|
3413004020WL003412
|
Bisakha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151404
|
|
BISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25070520240098462
|
07/05/2024
|
Chandrakant Sah
|
3413004020WL003412
|
Chandrakant Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151418
|
|
CHANDRA KANT SAH
|
BANK OF BARODA(606985)
|
|
20
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25070520240098460
|
07/05/2024
|
Chandrakant Sah
|
3413004020WL003412
|
Chandrakant Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151417
|
|
CHANDRA KANT SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|