|
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-13-004-020-003/3925
(SIMALDHAB)
|
3413004020NRG24030420240924427
|
03/04/2024
|
DIGAMBAR SAH
|
3413004020WL044572
|
DIGAMBAR SAH
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240519
|
|
MR DIGAMBAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-003/3928
(SIMALDHAB)
|
3413004020NRG24030420240924428
|
03/04/2024
|
PRAITAM SAH
|
3413004020WL044572
|
PRAITAM SAH
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240518
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/4000
(SIMALDHAB)
|
3413004020NRG24030420240924429
|
03/04/2024
|
NAMITA KUMARI
|
3413004020WL044572
|
NAMITA KUMARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240516
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/4001
(SIMALDHAB)
|
3413004020NRG24030420240924430
|
03/04/2024
|
JITENDRA SAH
|
3413004020WL044572
|
JITENDRA SAH
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240515
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/4003
(SIMALDHAB)
|
3413004020NRG24030420240924431
|
03/04/2024
|
VIDHANAND SAH
|
3413004020WL044572
|
VIDHANAND SAH
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240512
|
|
VIDHANAND SAH
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-020-003/4004
(SIMALDHAB)
|
3413004020NRG24030420240924432
|
03/04/2024
|
MARANGMAY BASKI
|
3413004020WL044572
|
MARANGMAY BASKI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240514
|
|
MS MARAGMOY BASKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG24030420240924433
|
03/04/2024
|
Bharat Kumar Sah
|
3413004020WL044572
|
Bharat Kumar Sah
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240511
|
|
BHARAT KR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG24030420240924434
|
03/04/2024
|
Niyati Devi
|
3413004020WL044572
|
Niyati Devi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240513
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG24030420240924435
|
03/04/2024
|
Mala Devi
|
3413004020WL044572
|
Mala Devi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107240517
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|