|
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-13-004-020-001/2956
(SIMALDHAB)
|
3413004020NRG25240520240162440
|
24/05/2024
|
Sitaram Pandit
|
3413004020WL005657
|
Sitaram Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104399
|
|
MR SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/2956
(SIMALDHAB)
|
3413004020NRG25240520240162441
|
24/05/2024
|
Sitaram Pandit
|
3413004020WL005657
|
Sitaram Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104398
|
|
MR SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/3032
(SIMALDHAB)
|
3413004020NRG25240520240162442
|
24/05/2024
|
Sumitra Devi
|
3413004020WL005657
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104393
|
|
MISS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/3032
(SIMALDHAB)
|
3413004020NRG25240520240162443
|
24/05/2024
|
Sumitra Devi
|
3413004020WL005657
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104392
|
|
MISS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-020-001/116
(SIMALDHAB)
|
3413004020NRG25240520240162426
|
24/05/2024
|
Bishwanath Pandi
|
3413004020WL005657
|
Bishwanath Pandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104397
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/116
(SIMALDHAB)
|
3413004020NRG25240520240162427
|
24/05/2024
|
Bishwanath Pandi
|
3413004020WL005657
|
Bishwanath Pandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104396
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/1213
(SIMALDHAB)
|
3413004020NRG25240520240162428
|
24/05/2024
|
BALRAM PANDIT
|
3413004020WL005657
|
BALRAM PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104390
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/1213
(SIMALDHAB)
|
3413004020NRG25240520240162429
|
24/05/2024
|
BALRAM PANDIT
|
3413004020WL005657
|
BALRAM PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104391
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/1248
(SIMALDHAB)
|
3413004020NRG25240520240162430
|
24/05/2024
|
Pari Devi
|
3413004020WL005657
|
Pari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104382
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/1248
(SIMALDHAB)
|
3413004020NRG25240520240162431
|
24/05/2024
|
Pari Devi
|
3413004020WL005657
|
Pari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104383
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/13
(SIMALDHAB)
|
3413004020NRG25240520240162432
|
24/05/2024
|
Jai Prakash Mandal
|
3413004020WL005657
|
Jai Prakash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104384
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/13
(SIMALDHAB)
|
3413004020NRG25240520240162433
|
24/05/2024
|
Jai Prakash Mandal
|
3413004020WL005657
|
Jai Prakash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104385
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/2576
(SIMALDHAB)
|
3413004020NRG25240520240162434
|
24/05/2024
|
Gaur Pandit
|
3413004020WL005657
|
Gaur Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104401
|
|
MR GAUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/2576
(SIMALDHAB)
|
3413004020NRG25240520240162435
|
24/05/2024
|
Gaur Pandit
|
3413004020WL005657
|
Gaur Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104400
|
|
MR GAUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/2627
(SIMALDHAB)
|
3413004020NRG25240520240162436
|
24/05/2024
|
Prabhudayal Pandit
|
3413004020WL005657
|
Prabhudayal Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104380
|
|
MR PRABHU DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/2627
(SIMALDHAB)
|
3413004020NRG25240520240162437
|
24/05/2024
|
Prabhudayal Pandit
|
3413004020WL005657
|
Prabhudayal Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104381
|
|
MR PRABHU DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/2634
(SIMALDHAB)
|
3413004020NRG25240520240162438
|
24/05/2024
|
manoj kumar mandal
|
3413004020WL005657
|
manoj kumar mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104378
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/2634
(SIMALDHAB)
|
3413004020NRG25240520240162439
|
24/05/2024
|
manoj kumar mandal
|
3413004020WL005657
|
manoj kumar mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104379
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/3038
(SIMALDHAB)
|
3413004020NRG25240520240162444
|
24/05/2024
|
Tara Devi
|
3413004020WL005657
|
Tara Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104386
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3038
(SIMALDHAB)
|
3413004020NRG25240520240162445
|
24/05/2024
|
Tara Devi
|
3413004020WL005657
|
Tara Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104387
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/566
(SIMALDHAB)
|
3413004020NRG25240520240162446
|
24/05/2024
|
Premchand Pandit
|
3413004020WL005657
|
Premchand Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104395
|
|
MR PREM CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/566
(SIMALDHAB)
|
3413004020NRG25240520240162447
|
24/05/2024
|
Premchand Pandit
|
3413004020WL005657
|
Premchand Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104394
|
|
MR PREM CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/627
(SIMALDHAB)
|
3413004020NRG25240520240162448
|
24/05/2024
|
Taresh Pandit
|
3413004020WL005657
|
Taresh Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104403
|
|
MR TARESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/627
(SIMALDHAB)
|
3413004020NRG25240520240162449
|
24/05/2024
|
Taresh Pandit
|
3413004020WL005657
|
Taresh Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104402
|
|
MR TARESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/877
(SIMALDHAB)
|
3413004020NRG25240520240162450
|
24/05/2024
|
Ajay Mandal
|
3413004020WL005657
|
Ajay Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104376
|
|
AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/877
(SIMALDHAB)
|
3413004020NRG25240520240162451
|
24/05/2024
|
Ajay Mandal
|
3413004020WL005657
|
Ajay Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104377
|
|
AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/97
(SIMALDHAB)
|
3413004020NRG25240520240162452
|
24/05/2024
|
Motilal Mandal
|
3413004020WL005657
|
Motilal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104388
|
|
MR MOTILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/97
(SIMALDHAB)
|
3413004020NRG25240520240162453
|
24/05/2024
|
Motilal Mandal
|
3413004020WL005657
|
Motilal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321104389
|
|
MR MOTILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|