|
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-13-004-020-001/556
(SIMALDHAB)
|
3413004020NRG25200520240145515
|
20/05/2024
|
Sanjay Mandal
|
3413004020WL005075
|
Sanjay Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386100
|
|
MRS SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/590
(SIMALDHAB)
|
3413004020NRG25200520240145522
|
20/05/2024
|
Shibu Mandal
|
3413004020WL005075
|
Shibu Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386109
|
|
MR SHIBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25200520240145525
|
20/05/2024
|
Phultusi Devi
|
3413004020WL005075
|
Phultusi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386101
|
|
MRS PHULTUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/885
(SIMALDHAB)
|
3413004020NRG25200520240145531
|
20/05/2024
|
Putul Devi
|
3413004020WL005075
|
Putul Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386102
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-020-001/1200
(SIMALDHAB)
|
3413004020NRG25200520240145488
|
20/05/2024
|
RATULI DEVI
|
3413004020WL005075
|
RATULI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386085
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/1200
(SIMALDHAB)
|
3413004020NRG25200520240145489
|
20/05/2024
|
RATULI DEVI
|
3413004020WL005075
|
RATULI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386086
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/1201
(SIMALDHAB)
|
3413004020NRG25200520240145490
|
20/05/2024
|
MINA DEVI
|
3413004020WL005075
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386082
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/1201
(SIMALDHAB)
|
3413004020NRG25200520240145491
|
20/05/2024
|
MINA DEVI
|
3413004020WL005075
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386083
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/1202
(SIMALDHAB)
|
3413004020NRG25200520240145492
|
20/05/2024
|
MANOJ KUMAR MANDAL
|
3413004020WL005075
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386113
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/1202
(SIMALDHAB)
|
3413004020NRG25200520240145493
|
20/05/2024
|
MANOJ KUMAR MANDAL
|
3413004020WL005075
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386112
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/1204
(SIMALDHAB)
|
3413004020NRG25200520240145494
|
20/05/2024
|
SARSWATI DEVI
|
3413004020WL005075
|
SARSWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386106
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/1204
(SIMALDHAB)
|
3413004020NRG25200520240145495
|
20/05/2024
|
SARSWATI DEVI
|
3413004020WL005075
|
SARSWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386105
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/1207
(SIMALDHAB)
|
3413004020NRG25200520240145496
|
20/05/2024
|
LALTU KUMAR MANDAL
|
3413004020WL005075
|
LALTU KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386099
|
|
MR LALTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/1207
(SIMALDHAB)
|
3413004020NRG25200520240145497
|
20/05/2024
|
LALTU KUMAR MANDAL
|
3413004020WL005075
|
LALTU KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386098
|
|
MR LALTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/1209
(SIMALDHAB)
|
3413004020NRG25200520240145498
|
20/05/2024
|
ANURODH PANDIT
|
3413004020WL005075
|
ANURODH PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386104
|
|
MR ANURODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/1209
(SIMALDHAB)
|
3413004020NRG25200520240145499
|
20/05/2024
|
ANURODH PANDIT
|
3413004020WL005075
|
ANURODH PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386103
|
|
MR ANURODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/1210
(SIMALDHAB)
|
3413004020NRG25200520240145500
|
20/05/2024
|
GAYTRI DEVI
|
3413004020WL005075
|
GAYTRI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386091
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/1214
(SIMALDHAB)
|
3413004020NRG25200520240145501
|
20/05/2024
|
SANTOSH MANDAL
|
3413004020WL005075
|
SANTOSH MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386115
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/1216
(SIMALDHAB)
|
3413004020NRG25200520240145502
|
20/05/2024
|
SUNIL MANDAL
|
3413004020WL005075
|
SUNIL MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386076
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/1217
(SIMALDHAB)
|
3413004020NRG25200520240145503
|
20/05/2024
|
AHILYA DEVI
|
3413004020WL005075
|
AHILYA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386096
|
|
MISS AHILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/1249
(SIMALDHAB)
|
3413004020NRG25200520240145504
|
20/05/2024
|
Surodhani Devi
|
3413004020WL005075
|
Surodhani Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386093
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/1251
(SIMALDHAB)
|
3413004020NRG25200520240145505
|
20/05/2024
|
Domani Devi
|
3413004020WL005075
|
Domani Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386094
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/2582
(SIMALDHAB)
|
3413004020NRG25200520240145506
|
20/05/2024
|
Devnandan Pandit
|
3413004020WL005075
|
Devnandan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386108
|
|
MR DEVNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/2636
(SIMALDHAB)
|
3413004020NRG25200520240145507
|
20/05/2024
|
nimoti devi
|
3413004020WL005075
|
nimoti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386077
|
|
MRS NIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/2994
(SIMALDHAB)
|
3413004020NRG25200520240145508
|
20/05/2024
|
Mantu Mantu
|
3413004020WL005075
|
Mantu Mantu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386088
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/2996
(SIMALDHAB)
|
3413004020NRG25200520240145509
|
20/05/2024
|
Padawati Devi
|
3413004020WL005075
|
Padawati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386081
|
|
MISS PADAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3001
(SIMALDHAB)
|
3413004020NRG25200520240145510
|
20/05/2024
|
Manjudori Devi
|
3413004020WL005075
|
Manjudori Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386090
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3036
(SIMALDHAB)
|
3413004020NRG25200520240145511
|
20/05/2024
|
Patvari Pandit
|
3413004020WL005075
|
Patvari Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386110
|
|
MR PATWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/31
(SIMALDHAB)
|
3413004020NRG25200520240145512
|
20/05/2024
|
Govind Pandit
|
3413004020WL005075
|
Govind Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386095
|
|
MR GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/31
(SIMALDHAB)
|
3413004020NRG25200520240145513
|
20/05/2024
|
Sushila Devi
|
3413004020WL005075
|
Sushila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386117
|
|
MRS SUSHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/554
(SIMALDHAB)
|
3413004020NRG25200520240145514
|
20/05/2024
|
Sandip Mandal
|
3413004020WL005075
|
Sandip Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386111
|
|
MR SANDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/556
(SIMALDHAB)
|
3413004020NRG25200520240145516
|
20/05/2024
|
Monika Devi
|
3413004020WL005075
|
Monika Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386079
|
|
MR MONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/560
(SIMALDHAB)
|
3413004020NRG25200520240145517
|
20/05/2024
|
Madhusudan Pandit
|
3413004020WL005075
|
Madhusudan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386075
|
|
MR MADHUSUDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/565
(SIMALDHAB)
|
3413004020NRG25200520240145518
|
20/05/2024
|
Rabar Mandal
|
3413004020WL005075
|
Rabar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386074
|
|
MR RABAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/565
(SIMALDHAB)
|
3413004020NRG25200520240145519
|
20/05/2024
|
Rekha Devi
|
3413004020WL005075
|
Rekha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386087
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/576
(SIMALDHAB)
|
3413004020NRG25200520240145520
|
20/05/2024
|
Manik Mandal
|
3413004020WL005075
|
Manik Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386084
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/576
(SIMALDHAB)
|
3413004020NRG25200520240145521
|
20/05/2024
|
Rita Devi
|
3413004020WL005075
|
Rita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386089
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/661
(SIMALDHAB)
|
3413004020NRG25200520240145523
|
20/05/2024
|
Chinta Devi
|
3413004020WL005075
|
Chinta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386097
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25200520240145524
|
20/05/2024
|
Ashok Mandal
|
3413004020WL005075
|
Ashok Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386114
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/68
(SIMALDHAB)
|
3413004020NRG25200520240145526
|
20/05/2024
|
Dinesh Pandit
|
3413004020WL005075
|
Dinesh Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386080
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-001/869
(SIMALDHAB)
|
3413004020NRG25200520240145528
|
20/05/2024
|
Kuli Devi
|
3413004020WL005075
|
Kuli Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386092
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/869
(SIMALDHAB)
|
3413004020NRG25200520240145527
|
20/05/2024
|
Sapan Mandal
|
3413004020WL005075
|
Sapan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386107
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/883
(SIMALDHAB)
|
3413004020NRG25200520240145529
|
20/05/2024
|
Shambhu Mandal
|
3413004020WL005075
|
Shambhu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386116
|
|
SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/885
(SIMALDHAB)
|
3413004020NRG25200520240145530
|
20/05/2024
|
Bhushan Mandal
|
3413004020WL005075
|
Bhushan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213386078
|
|
MR BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|