|
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-13-004-020-003/1171
(SIMALDHAB)
|
3413004020NRG25270520240175682
|
27/05/2024
|
Girish Chandra Sah
|
3413004020WL006093
|
Girish Chandra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519201
|
|
MR GIRISH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-003/272
(SIMALDHAB)
|
3413004020NRG25270520240175683
|
27/05/2024
|
Anju Devi
|
3413004020WL006093
|
Anju Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519204
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/272
(SIMALDHAB)
|
3413004020NRG25270520240175684
|
27/05/2024
|
Krishan Kumar Sah
|
3413004020WL006093
|
Krishan Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519196
|
|
MR KRISHNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/4001
(SIMALDHAB)
|
3413004020NRG25270520240175685
|
27/05/2024
|
JITENDRA SAH
|
3413004020WL006093
|
JITENDRA SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519200
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25270520240175686
|
27/05/2024
|
Bharat Kumar Sah
|
3413004020WL006093
|
Bharat Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519198
|
|
BHARAT KR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25270520240175688
|
27/05/2024
|
Geeta Devi
|
3413004020WL006093
|
Geeta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519202
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25270520240175687
|
27/05/2024
|
Mala Devi
|
3413004020WL006093
|
Mala Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519203
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25270520240175689
|
27/05/2024
|
Amarkant Sah
|
3413004020WL006093
|
Amarkant Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519197
|
|
MR AMAR KANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25270520240175690
|
27/05/2024
|
Bisakha Devi
|
3413004020WL006093
|
Bisakha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436519199
|
|
BISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|