|
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-13-004-003-002/1002
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134242
|
17/05/2024
|
DEVDAS PANDIT
|
3413004003WL004751
|
DEVDAS PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843311
|
|
MR DEVDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-003-002/1002
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134243
|
17/05/2024
|
DEVDAS PANDIT
|
3413004003WL004751
|
DEVDAS PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843312
|
|
MR DEVDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134244
|
17/05/2024
|
Ghanshiyam Pandit
|
3413004003WL004751
|
Ghanshiyam Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843305
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134245
|
17/05/2024
|
Ghanshiyam Pandit
|
3413004003WL004751
|
Ghanshiyam Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843306
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134246
|
17/05/2024
|
Jayanti Devi
|
3413004003WL004751
|
Jayanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843325
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134247
|
17/05/2024
|
Jayanti Devi
|
3413004003WL004751
|
Jayanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843326
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134248
|
17/05/2024
|
Jagdish Pandit
|
3413004003WL004751
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843301
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134249
|
17/05/2024
|
Jagdish Pandit
|
3413004003WL004751
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843302
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134250
|
17/05/2024
|
Mohan Pandit
|
3413004003WL004751
|
Mohan Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843299
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134251
|
17/05/2024
|
Mohan Pandit
|
3413004003WL004751
|
Mohan Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843300
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134252
|
17/05/2024
|
Dulal Chand Pandit
|
3413004003WL004751
|
Dulal Chand Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843313
|
|
MR DULAL CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134253
|
17/05/2024
|
Dulal Chand Pandit
|
3413004003WL004751
|
Dulal Chand Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843314
|
|
MR DULAL CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134254
|
17/05/2024
|
Alimuddin Momin
|
3413004003WL004751
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843297
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134256
|
17/05/2024
|
Alimuddin Momin
|
3413004003WL004751
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843298
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134257
|
17/05/2024
|
Mahirun Bibi
|
3413004003WL004751
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843319
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134255
|
17/05/2024
|
Mahirun Bibi
|
3413004003WL004751
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843320
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-003-002/1633
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134258
|
17/05/2024
|
Samil Momin
|
3413004003WL004751
|
Samil Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843303
|
|
MR SAMIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-003-002/1633
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134259
|
17/05/2024
|
Samil Momin
|
3413004003WL004751
|
Samil Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843304
|
|
MR SAMIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134260
|
17/05/2024
|
Kaushar Ansari
|
3413004003WL004751
|
Kaushar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843307
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134261
|
17/05/2024
|
Kaushar Ansari
|
3413004003WL004751
|
Kaushar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843308
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134263
|
17/05/2024
|
Jubaida Bibi
|
3413004003WL004751
|
Jubaida Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843324
|
|
Mrs. JOBEDA BIBI
|
INDIAN BANK(607105)
|
|
22
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134265
|
17/05/2024
|
Jubaida Bibi
|
3413004003WL004751
|
Jubaida Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843323
|
|
Mrs. JOBEDA BIBI
|
INDIAN BANK(607105)
|
|
23
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134264
|
17/05/2024
|
Kadir Ansari
|
3413004003WL004751
|
Kadir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843315
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134262
|
17/05/2024
|
Kadir Ansari
|
3413004003WL004751
|
Kadir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843316
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134266
|
17/05/2024
|
Dayal Pandit
|
3413004003WL004751
|
Dayal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843309
|
|
MR DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134268
|
17/05/2024
|
Dayal Pandit
|
3413004003WL004751
|
Dayal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843310
|
|
MR DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134269
|
17/05/2024
|
Urmila Devi
|
3413004003WL004751
|
Urmila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843321
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134267
|
17/05/2024
|
Urmila Devi
|
3413004003WL004751
|
Urmila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843322
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134270
|
17/05/2024
|
Jakir Ansari
|
3413004003WL004751
|
Jakir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843317
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25170520240134271
|
17/05/2024
|
Jakir Ansari
|
3413004003WL004751
|
Jakir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224843318
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|