|
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-13-004-021-007/1140
(SIMRA)
|
3413004021NRG25020520240077638
|
02/05/2024
|
Hopanmay Hembram
|
3413004021WL002688
|
Hopanmay Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577298
|
|
MRS HOPNMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-007/1150
(SIMRA)
|
3413004021NRG25020520240077639
|
02/05/2024
|
Bitimay Marandi
|
3413004021WL002688
|
Bitimay Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577300
|
|
MRS BITIMAY MRANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-007/1294
(SIMRA)
|
3413004021NRG25020520240077641
|
02/05/2024
|
Bitiya Murmu
|
3413004021WL002688
|
Bitiya Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577297
|
|
MRS BITIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-007/1330
(SIMRA)
|
3413004021NRG25020520240077642
|
02/05/2024
|
Hopni Baski
|
3413004021WL002688
|
Hopni Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577306
|
|
MRS HUPNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-007/1372
(SIMRA)
|
3413004021NRG25020520240077644
|
02/05/2024
|
BISHU DEVI
|
3413004021WL002688
|
BISHU DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577294
|
|
MRS BISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-007/1389
(SIMRA)
|
3413004021NRG25020520240077646
|
02/05/2024
|
Dhulgu Soren
|
3413004021WL002688
|
Dhulgu Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577304
|
|
MRS DHULGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-007/2106
(SIMRA)
|
3413004021NRG25020520240077648
|
02/05/2024
|
Raska Hansda
|
3413004021WL002688
|
Raska Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577295
|
|
MR RASKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-007/2115
(SIMRA)
|
3413004021NRG25020520240077649
|
02/05/2024
|
Marangkudi Hansada
|
3413004021WL002688
|
Marangkudi Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577296
|
|
MRS MARANGKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-007/2152
(SIMRA)
|
3413004021NRG25020520240077653
|
02/05/2024
|
Sorit Devi
|
3413004021WL002688
|
Sorit Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577302
|
|
MRS SORIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-007/353
(SIMRA)
|
3413004021NRG25020520240077654
|
02/05/2024
|
Lal Marandi
|
3413004021WL002688
|
Lal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577291
|
|
MR LAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-007/811
(SIMRA)
|
3413004021NRG25020520240077655
|
02/05/2024
|
Jisu Murmu
|
3413004021WL002688
|
Jisu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577292
|
|
MR JISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-007/820
(SIMRA)
|
3413004021NRG25020520240077656
|
02/05/2024
|
Churko Murmu
|
3413004021WL002688
|
Churko Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577301
|
|
MR CHUNKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-021-007/828
(SIMRA)
|
3413004021NRG25020520240077657
|
02/05/2024
|
Raghu Sah
|
3413004021WL002688
|
Raghu Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577285
|
|
MR RAGHU SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-021-007/840
(SIMRA)
|
3413004021NRG25020520240077659
|
02/05/2024
|
Lal Bihari Sah
|
3413004021WL002688
|
Lal Bihari Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577293
|
|
MR LAL BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-021-007/1131
(SIMRA)
|
3413004021NRG25020520240077636
|
02/05/2024
|
BASUDEV SAH
|
3413004021WL002688
|
BASUDEV SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577289
|
|
MR BASUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-021-007/1293
(SIMRA)
|
3413004021NRG25020520240077640
|
02/05/2024
|
Fulin Murmu
|
3413004021WL002688
|
Fulin Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577299
|
|
MRS FULIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-021-007/1388
(SIMRA)
|
3413004021NRG25020520240077645
|
02/05/2024
|
Basiya Baski
|
3413004021WL002688
|
Basiya Baski
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577286
|
|
MRS BASIA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-021-007/2140
(SIMRA)
|
3413004021NRG25020520240077650
|
02/05/2024
|
anita chitrakar
|
3413004021WL002688
|
anita chitrakar
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577303
|
|
MRS ANITA CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-021-007/2147
(SIMRA)
|
3413004021NRG25020520240077651
|
02/05/2024
|
Bahamay Besra
|
3413004021WL002688
|
Bahamay Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577307
|
|
MRS BAHAMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-021-007/2148
(SIMRA)
|
3413004021NRG25020520240077652
|
02/05/2024
|
Nandkishor Sah
|
3413004021WL002688
|
Nandkishor Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577287
|
|
MR NANDKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-021-007/836
(SIMRA)
|
3413004021NRG25020520240077658
|
02/05/2024
|
Bale Kisku
|
3413004021WL002688
|
Bale Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577290
|
|
MRS BALE KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
22
|
Barhait
|
JH-13-004-021-007/1134
(SIMRA)
|
3413004021NRG25020520240077637
|
02/05/2024
|
sukra sah
|
3413004021WL002688
|
sukra sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577288
|
|
MR SUKRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-021-007/1353
(SIMRA)
|
3413004021NRG25020520240077643
|
02/05/2024
|
Marangmay Hansda
|
3413004021WL002688
|
Marangmay Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577305
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Barhait
|
JH-13-004-021-007/2104
(SIMRA)
|
3413004021NRG25020520240077647
|
02/05/2024
|
Parwati Chitrakar
|
3413004021WL002688
|
Parwati Chitrakar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107577308
|
|
Mrs. PARWATI CHITRAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|