|
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-13-004-001-003/1014
(BAR BANDH)
|
3413004000NRG24030420240924849
|
03/04/2024
|
URMILA DEVI
|
3413004WL044590
|
URMILA DEVI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090137
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/104
(BAR BANDH)
|
3413004000NRG24030420240924850
|
03/04/2024
|
Harinandan Sah
|
3413004WL044590
|
Harinandan Sah
|
00415
|
SBIN0009792
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3107090141
|
|
MR HARINANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-001-003/1799
(BAR BANDH)
|
3413004000NRG24030420240924851
|
03/04/2024
|
Mahesh Kumar Sah
|
3413004WL044590
|
Mahesh Kumar Sah
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090139
|
|
Mahesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-001-003/1800
(BAR BANDH)
|
3413004000NRG24030420240924852
|
03/04/2024
|
Devnarayan sah
|
3413004WL044590
|
Devnarayan sah
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090136
|
|
DEO NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/1802
(BAR BANDH)
|
3413004000NRG24030420240924853
|
03/04/2024
|
Pinky Devi
|
3413004WL044590
|
Pinky Devi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090143
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/1803
(BAR BANDH)
|
3413004000NRG24030420240924854
|
03/04/2024
|
Asha Devi
|
3413004WL044590
|
Asha Devi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090142
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-001-003/335
(BAR BANDH)
|
3413004000NRG24030420240924855
|
03/04/2024
|
Malti Devi
|
3413004WL044590
|
Malti Devi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090138
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-003/372-A
(BAR BANDH)
|
3413004000NRG24030420240924856
|
03/04/2024
|
GENDAVA DEVI
|
3413004WL044590
|
GENDAVA DEVI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090144
|
|
MRS GENDAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-003/377
(BAR BANDH)
|
3413004000NRG24030420240924857
|
03/04/2024
|
Phulkumari Devi
|
3413004WL044590
|
Phulkumari Devi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090140
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|