|
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-13-004-020-003/33662
(SIMALDHAB)
|
3413004020NRG25130420240003130
|
13/04/2024
|
SIMA KUMARI
|
3413004020WL000153
|
SIMA KUMARI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054501
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25130420240003122
|
13/04/2024
|
BASANTI KUMARI
|
3413004020WL000153
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054479
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-020-003/33663
(SIMALDHAB)
|
3413004020NRG25130420240003131
|
13/04/2024
|
CHANDRIKA KUMARI
|
3413004020WL000153
|
CHANDRIKA KUMARI
|
00415
|
SBIN0009344
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054489
|
|
MISS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25130420240003103
|
13/04/2024
|
Dukhan Pandit
|
3413004020WL000152
|
Dukhan Pandit
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268054475
|
|
MR DUKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25130420240003109
|
13/04/2024
|
Dulari Devi
|
3413004020WL000153
|
Dulari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054497
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/3111
(SIMALDHAB)
|
3413004020NRG25130420240003110
|
13/04/2024
|
Alita Devi
|
3413004020WL000153
|
Alita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054494
|
|
MR ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/3115
(SIMALDHAB)
|
3413004020NRG25130420240003111
|
13/04/2024
|
Mahadev pandit
|
3413004020WL000153
|
Mahadev pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054474
|
|
MR MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/3120
(SIMALDHAB)
|
3413004020NRG25130420240003112
|
13/04/2024
|
Hammti Devi
|
3413004020WL000153
|
Hammti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054495
|
|
MRS HAMNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25130420240003113
|
13/04/2024
|
Sunil Kumar pandit
|
3413004020WL000153
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054493
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-003/3126
(SIMALDHAB)
|
3413004020NRG25130420240003114
|
13/04/2024
|
AJAY KUMAR PANDIT
|
3413004020WL000153
|
AJAY KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054487
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25130420240003115
|
13/04/2024
|
Bijay Kumar Pandit
|
3413004020WL000153
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054482
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25130420240003116
|
13/04/2024
|
Bhagiya Devi
|
3413004020WL000153
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054473
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-003/313
(SIMALDHAB)
|
3413004020NRG25130420240003104
|
13/04/2024
|
Janardhan Pandi
|
3413004020WL000152
|
Janardhan Pandi
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268054491
|
|
MR JANARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25130420240003117
|
13/04/2024
|
Champa Davi
|
3413004020WL000153
|
Champa Davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054476
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25130420240003118
|
13/04/2024
|
SAVTRI DEVI
|
3413004020WL000153
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054496
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25130420240003119
|
13/04/2024
|
Daya davi
|
3413004020WL000153
|
Daya davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054478
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25130420240003120
|
13/04/2024
|
RAJU PANDIT
|
3413004020WL000153
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054485
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-003/3268
(SIMALDHAB)
|
3413004020NRG25130420240003105
|
13/04/2024
|
Bhoto murmu
|
3413004020WL000152
|
Bhoto murmu
|
00415
|
SBIN0009792
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268054498
|
|
MR BHOTO MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-003/3285
(SIMALDHAB)
|
3413004020NRG25130420240003121
|
13/04/2024
|
SUCHITRA DEVI
|
3413004020WL000153
|
SUCHITRA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054499
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25130420240003123
|
13/04/2024
|
Laxman Kumar Pandit
|
3413004020WL000153
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054500
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25130420240003124
|
13/04/2024
|
Manilal Kumar Pandit
|
3413004020WL000153
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054483
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25130420240003125
|
13/04/2024
|
Anil Kumar Pandit
|
3413004020WL000153
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054488
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-003/33614
(SIMALDHAB)
|
3413004020NRG25130420240003126
|
13/04/2024
|
GANGA DEVI
|
3413004020WL000153
|
GANGA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054477
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-003/33658
(SIMALDHAB)
|
3413004020NRG25130420240003127
|
13/04/2024
|
PANKAJ KUMAR PANDIT
|
3413004020WL000153
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054484
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004020NRG25130420240003128
|
13/04/2024
|
KARAN KUMAR PANDIT
|
3413004020WL000153
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054492
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-003/33661
(SIMALDHAB)
|
3413004020NRG25130420240003129
|
13/04/2024
|
CHHOTAHIRALAL PANDIT
|
3413004020WL000153
|
CHHOTAHIRALAL PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054490
|
|
MR CHHOTAHIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-003/33664
(SIMALDHAB)
|
3413004020NRG25130420240003132
|
13/04/2024
|
Khogen Pandit
|
3413004020WL000153
|
Khogen Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054486
|
|
MR KHOGEN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-003/33665
(SIMALDHAB)
|
3413004020NRG25130420240003133
|
13/04/2024
|
Bhola Pandit
|
3413004020WL000153
|
Bhola Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054480
|
|
MR BHOLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-003/350
(SIMALDHAB)
|
3413004020NRG25130420240003134
|
13/04/2024
|
Maheshwar Pandit
|
3413004020WL000153
|
Maheshwar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268054481
|
|
MR MAHESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38955
|
38955
|
|
|
|
|
|
|
|