|
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-13-004-020-003/33662
(SIMALDHAB)
|
3413004020NRG25280520240180046
|
28/05/2024
|
SIMA KUMARI
|
3413004020WL006259
|
SIMA KUMARI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622809
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-020-003/33602
(SIMALDHAB)
|
3413004020NRG25280520240180037
|
28/05/2024
|
KHUSHBU KUMARI
|
3413004020WL006259
|
KHUSHBU KUMARI
|
00354
|
PUNB0672800
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622810
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25280520240180038
|
28/05/2024
|
BASANTI KUMARI
|
3413004020WL006259
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622788
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-020-003/33663
(SIMALDHAB)
|
3413004020NRG25280520240180047
|
28/05/2024
|
CHANDRIKA KUMARI
|
3413004020WL006259
|
CHANDRIKA KUMARI
|
00415
|
SBIN0009344
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622797
|
|
MISS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25280520240180021
|
28/05/2024
|
Lalita Devi
|
3413004020WL006259
|
Lalita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622790
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25280520240180020
|
28/05/2024
|
NARAYAN PANDIT
|
3413004020WL006259
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622799
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/2568
(SIMALDHAB)
|
3413004020NRG25280520240180022
|
28/05/2024
|
Putul Devi
|
3413004020WL006259
|
Putul Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622807
|
|
MRS PUTAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25280520240180023
|
28/05/2024
|
Dukhan Pandit
|
3413004020WL006259
|
Dukhan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622784
|
|
MR DUKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25280520240180024
|
28/05/2024
|
Sulocna kumari
|
3413004020WL006259
|
Sulocna kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622805
|
|
MISS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25280520240180025
|
28/05/2024
|
Dulari Devi
|
3413004020WL006259
|
Dulari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622806
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-003/3111
(SIMALDHAB)
|
3413004020NRG25280520240180026
|
28/05/2024
|
Alita Devi
|
3413004020WL006259
|
Alita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622803
|
|
MR ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25280520240180027
|
28/05/2024
|
Sunil Kumar pandit
|
3413004020WL006259
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622802
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-003/3126
(SIMALDHAB)
|
3413004020NRG25280520240180028
|
28/05/2024
|
AJAY KUMAR PANDIT
|
3413004020WL006259
|
AJAY KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622795
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25280520240180029
|
28/05/2024
|
Bijay Kumar Pandit
|
3413004020WL006259
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622791
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25280520240180030
|
28/05/2024
|
Bhagiya Devi
|
3413004020WL006259
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622783
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25280520240180031
|
28/05/2024
|
Champa Davi
|
3413004020WL006259
|
Champa Davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622785
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25280520240180032
|
28/05/2024
|
SAVTRI DEVI
|
3413004020WL006259
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622804
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25280520240180033
|
28/05/2024
|
Daya davi
|
3413004020WL006259
|
Daya davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622787
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25280520240180034
|
28/05/2024
|
RAJU PANDIT
|
3413004020WL006259
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622794
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-003/3270
(SIMALDHAB)
|
3413004020NRG25280520240180035
|
28/05/2024
|
RAM KUMAR PANDIT
|
3413004020WL006259
|
RAM KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622789
|
|
MR RAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25280520240180039
|
28/05/2024
|
Laxman Kumar Pandit
|
3413004020WL006259
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622808
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25280520240180040
|
28/05/2024
|
Manilal Kumar Pandit
|
3413004020WL006259
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622792
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25280520240180041
|
28/05/2024
|
Anil Kumar Pandit
|
3413004020WL006259
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622796
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-003/33614
(SIMALDHAB)
|
3413004020NRG25280520240180042
|
28/05/2024
|
GANGA DEVI
|
3413004020WL006259
|
GANGA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622786
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-003/33658
(SIMALDHAB)
|
3413004020NRG25280520240180043
|
28/05/2024
|
PANKAJ KUMAR PANDIT
|
3413004020WL006259
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622793
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004020NRG25280520240180044
|
28/05/2024
|
KARAN KUMAR PANDIT
|
3413004020WL006259
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622801
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-003/33661
(SIMALDHAB)
|
3413004020NRG25280520240180045
|
28/05/2024
|
CHHOTAHIRALAL PANDIT
|
3413004020WL006259
|
CHHOTAHIRALAL PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622798
|
|
MR CHHOTAHIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
28
|
Barhait
|
JH-13-004-020-003/3357
(SIMALDHAB)
|
3413004020NRG25280520240180036
|
28/05/2024
|
JANKI DEVI
|
3413004020WL006259
|
JANKI DEVI
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436622800
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|