|
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-13-004-001-003/1007
(BAR BANDH)
|
3413004001NRG25200520240146570
|
20/05/2024
|
Sahdev mandal
|
3413004001WL005102
|
Sahdev mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991277
|
|
MR SAHDEO KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/1008
(BAR BANDH)
|
3413004001NRG25200520240146571
|
20/05/2024
|
Sarvan mandal
|
3413004001WL005102
|
Sarvan mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991275
|
|
MR SARWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-001-003/1215
(BAR BANDH)
|
3413004001NRG25200520240146572
|
20/05/2024
|
Dilip Thakur
|
3413004001WL005102
|
Dilip Thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991273
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-001-003/1328
(BAR BANDH)
|
3413004001NRG25200520240146573
|
20/05/2024
|
SAMUAEL TUDU
|
3413004001WL005102
|
SAMUAEL TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991267
|
|
MR SAMWEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/1344
(BAR BANDH)
|
3413004001NRG25200520240146574
|
20/05/2024
|
bishnu kumar
|
3413004001WL005102
|
bishnu kumar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991276
|
|
MR VISHNU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/1429
(BAR BANDH)
|
3413004001NRG25200520240146575
|
20/05/2024
|
Aaloka devi
|
3413004001WL005102
|
Aaloka devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991274
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-001-003/1447
(BAR BANDH)
|
3413004001NRG25200520240146576
|
20/05/2024
|
Lakhi devi
|
3413004001WL005102
|
Lakhi devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991269
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-003/1448
(BAR BANDH)
|
3413004001NRG25200520240146577
|
20/05/2024
|
Nandani devi
|
3413004001WL005102
|
Nandani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991265
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-003/1496
(BAR BANDH)
|
3413004001NRG25200520240146578
|
20/05/2024
|
MANOJ TURI
|
3413004001WL005102
|
MANOJ TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991264
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-003/1501
(BAR BANDH)
|
3413004001NRG25200520240146579
|
20/05/2024
|
PARTIMA KUMARI
|
3413004001WL005102
|
PARTIMA KUMARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991262
|
|
Ms. BEAUTY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barhait
|
JH-13-004-001-003/1512
(BAR BANDH)
|
3413004001NRG25200520240146580
|
20/05/2024
|
SAVITA DEVI
|
3413004001WL005102
|
SAVITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991272
|
|
MRS SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-003/1516
(BAR BANDH)
|
3413004001NRG25200520240146581
|
20/05/2024
|
MANJUDA DEVI
|
3413004001WL005102
|
MANJUDA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991266
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-001-003/1517
(BAR BANDH)
|
3413004001NRG25200520240146582
|
20/05/2024
|
LOGEN MANDAL
|
3413004001WL005102
|
LOGEN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991271
|
|
MR LOGIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-003/2338
(BAR BANDH)
|
3413004001NRG25200520240146583
|
20/05/2024
|
Baha Tudu
|
3413004001WL005102
|
Baha Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991268
|
|
MISS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/2756
(BAR BANDH)
|
3413004001NRG25200520240146584
|
20/05/2024
|
Bitiya Hansda
|
3413004001WL005102
|
Bitiya Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991270
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-001-003/2864
(BAR BANDH)
|
3413004001NRG25200520240146585
|
20/05/2024
|
Sayman tudu
|
3413004001WL005102
|
Sayman tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991263
|
|
MR SAYMAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-001-003/562
(BAR BANDH)
|
3413004001NRG25200520240146586
|
20/05/2024
|
Elbina Tudu
|
3413004001WL005102
|
Elbina Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213991278
|
|
MISS ELBINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|