|
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-13-004-020-001/22
(SIMALDHAB)
|
3413004000NRG25290420240064711
|
29/04/2024
|
Suhagni
|
3413004WL002330
|
Suhagni
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544214000
|
|
MS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/3024
(SIMALDHAB)
|
3413004000NRG25290420240064718
|
29/04/2024
|
Chaya Devi
|
3413004WL002330
|
Chaya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213996
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/614
(SIMALDHAB)
|
3413004000NRG25290420240064720
|
29/04/2024
|
Bhim Mandal
|
3413004WL002330
|
Bhim Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213997
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-020-001/22
(SIMALDHAB)
|
3413004000NRG25290420240064710
|
29/04/2024
|
Vikash Mandal
|
3413004WL002330
|
Vikash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213999
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/23
(SIMALDHAB)
|
3413004000NRG25290420240064712
|
29/04/2024
|
Mohan Kumar Mandal
|
3413004WL002330
|
Mohan Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213994
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/25
(SIMALDHAB)
|
3413004000NRG25290420240064713
|
29/04/2024
|
Boby Devi
|
3413004WL002330
|
Boby Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213998
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/2614
(SIMALDHAB)
|
3413004000NRG25290420240064715
|
29/04/2024
|
Dipika Devi
|
3413004WL002330
|
Dipika Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213991
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/2614
(SIMALDHAB)
|
3413004000NRG25290420240064714
|
29/04/2024
|
Madhu Mandal
|
3413004WL002330
|
Madhu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213990
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/3005
(SIMALDHAB)
|
3413004000NRG25290420240064717
|
29/04/2024
|
Hardev Pandit
|
3413004WL002330
|
Hardev Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213993
|
|
MR HARDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/3005
(SIMALDHAB)
|
3413004000NRG25290420240064716
|
29/04/2024
|
Mira Devi
|
3413004WL002330
|
Mira Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544213992
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/586
(SIMALDHAB)
|
3413004000NRG25290420240064719
|
29/04/2024
|
Ashok Mandal
|
3413004WL002330
|
Ashok Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544214004
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/622
(SIMALDHAB)
|
3413004000NRG25290420240064721
|
29/04/2024
|
Lal Bihari Pandit
|
3413004WL002330
|
Lal Bihari Pandit
|
00415
|
SBIN0009792
|
980
|
980
|
Processed
|
03/05/2024
|
|
3544214002
|
|
MR LAL BIHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/651
(SIMALDHAB)
|
3413004000NRG25290420240064723
|
29/04/2024
|
Anjali Devi
|
3413004WL002330
|
Anjali Devi
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3544213995
|
|
MISS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/651
(SIMALDHAB)
|
3413004000NRG25290420240064722
|
29/04/2024
|
Ashu Mandal
|
3413004WL002330
|
Ashu Mandal
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3544214001
|
|
MR ANSHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004000NRG25290420240064724
|
29/04/2024
|
Ashok Mandal
|
3413004WL002330
|
Ashok Mandal
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3544214003
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17636
|
17636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22046
|
22046
|
|
|
|
|
|
|
|