|
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-13-004-013-004/1659
(KHIJURKHAL)
|
3413004013NRG25250420240052358
|
25/04/2024
|
POULINA MURMU
|
3413004013WL001836
|
POULINA MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719797
|
|
PAULINA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-004/738
(KHIJURKHAL)
|
3413004013NRG25250420240052380
|
25/04/2024
|
Dhena Murmu
|
3413004013WL001836
|
Dhena Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719805
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-013-004/1957
(KHIJURKHAL)
|
3413004013NRG25250420240052371
|
25/04/2024
|
CHUNKU MURMU
|
3413004013WL001836
|
CHUNKU MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719804
|
|
MR CHUNKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-013-003/1558
(KHIJURKHAL)
|
3413004013NRG25250420240052335
|
25/04/2024
|
Babulal Thakur
|
3413004013WL001836
|
Babulal Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719816
|
|
MR BABULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-004/1106
(KHIJURKHAL)
|
3413004013NRG25250420240052336
|
25/04/2024
|
LILMUNI TURIN
|
3413004013WL001836
|
LILMUNI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719793
|
|
MRS LILMUNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-004/1107
(KHIJURKHAL)
|
3413004013NRG25250420240052337
|
25/04/2024
|
SALIMAN BIBI
|
3413004013WL001836
|
SALIMAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719789
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-004/1115
(KHIJURKHAL)
|
3413004013NRG25250420240052338
|
25/04/2024
|
LAKHIRANI SOREN
|
3413004013WL001836
|
LAKHIRANI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719795
|
|
MRS LUKHI RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-004/1117
(KHIJURKHAL)
|
3413004013NRG25250420240052339
|
25/04/2024
|
RANDDHAN KISKU
|
3413004013WL001836
|
RANDDHAN KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719791
|
|
MRS RANDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-004/1118
(KHIJURKHAL)
|
3413004013NRG25250420240052340
|
25/04/2024
|
YUSUF ANSARI
|
3413004013WL001836
|
YUSUF ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719801
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-004/1120
(KHIJURKHAL)
|
3413004013NRG25250420240052341
|
25/04/2024
|
MARANGMAI HANSDA
|
3413004013WL001836
|
MARANGMAI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719792
|
|
MRS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-004/1125
(KHIJURKHAL)
|
3413004013NRG25250420240052342
|
25/04/2024
|
KAHNU MARANDI
|
3413004013WL001836
|
KAHNU MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719787
|
|
MRS KANHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-004/1126
(KHIJURKHAL)
|
3413004013NRG25250420240052343
|
25/04/2024
|
CHUNKA MURMU
|
3413004013WL001836
|
CHUNKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719786
|
|
MRS CHUNKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-004/1130
(KHIJURKHAL)
|
3413004013NRG25250420240052344
|
25/04/2024
|
RAYMAT SOREN
|
3413004013WL001836
|
RAYMAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719784
|
|
MRS RAYMAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-004/1349
(KHIJURKHAL)
|
3413004013NRG25250420240052345
|
25/04/2024
|
BETKA MURMU
|
3413004013WL001836
|
BETKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719802
|
|
MRS BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-004/1354
(KHIJURKHAL)
|
3413004013NRG25250420240052346
|
25/04/2024
|
KALAM ANSARI
|
3413004013WL001836
|
KALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719798
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-004/1532
(KHIJURKHAL)
|
3413004013NRG25250420240052347
|
25/04/2024
|
TARINA KHATUN
|
3413004013WL001836
|
TARINA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719815
|
|
MRS TARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-004/1543
(KHIJURKHAL)
|
3413004013NRG25250420240052348
|
25/04/2024
|
MAHMUD ANSARI
|
3413004013WL001836
|
MAHMUD ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719826
|
|
MR MOHMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-004/1547
(KHIJURKHAL)
|
3413004013NRG25250420240052349
|
25/04/2024
|
JUMRATAN BIBI
|
3413004013WL001836
|
JUMRATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719788
|
|
MISS JUMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-004/1557
(KHIJURKHAL)
|
3413004013NRG25250420240052350
|
25/04/2024
|
SABINA BIBI
|
3413004013WL001836
|
SABINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719812
|
|
SABINA BIBI
|
INDUSIND BANK(607189)
|
|
20
|
Barhait
|
JH-13-004-013-004/1558
(KHIJURKHAL)
|
3413004013NRG25250420240052351
|
25/04/2024
|
ABDUL RAHIM ANSARI
|
3413004013WL001836
|
ABDUL RAHIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719820
|
|
MR ABDUR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-004/1561
(KHIJURKHAL)
|
3413004013NRG25250420240052352
|
25/04/2024
|
KHATUNA BIBI
|
3413004013WL001836
|
KHATUNA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719813
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-004/1566
(KHIJURKHAL)
|
3413004013NRG25250420240052353
|
25/04/2024
|
SANGEETA KUMARI
|
3413004013WL001836
|
SANGEETA KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719818
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-004/1567
(KHIJURKHAL)
|
3413004013NRG25250420240052354
|
25/04/2024
|
DOLI DEVI
|
3413004013WL001836
|
DOLI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719785
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-004/1569
(KHIJURKHAL)
|
3413004013NRG25250420240052355
|
25/04/2024
|
NURETAN BIBI
|
3413004013WL001836
|
NURETAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719819
|
|
MRS NURETAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-004/1655
(KHIJURKHAL)
|
3413004013NRG25250420240052356
|
25/04/2024
|
DHARMENDRA THAKUR
|
3413004013WL001836
|
DHARMENDRA THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719828
|
|
MR DHARMINDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-004/1657
(KHIJURKHAL)
|
3413004013NRG25250420240052357
|
25/04/2024
|
REKHA DEVI
|
3413004013WL001836
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719806
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-004/1663
(KHIJURKHAL)
|
3413004013NRG25250420240052359
|
25/04/2024
|
MUNNI SOREN
|
3413004013WL001836
|
MUNNI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719814
|
|
MISS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-004/1742
(KHIJURKHAL)
|
3413004013NRG25250420240052360
|
25/04/2024
|
DENA HANSDA
|
3413004013WL001836
|
DENA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719809
|
|
MR DENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-004/1746
(KHIJURKHAL)
|
3413004013NRG25250420240052361
|
25/04/2024
|
SAHNAJ BIBI
|
3413004013WL001836
|
SAHNAJ BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719829
|
|
SAHNAJ BIBI
|
INDUSIND BANK(607189)
|
|
30
|
Barhait
|
JH-13-004-013-004/1752
(KHIJURKHAL)
|
3413004013NRG25250420240052362
|
25/04/2024
|
LALJI TURI
|
3413004013WL001836
|
LALJI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719817
|
|
MR LALJIT TURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-004/1753
(KHIJURKHAL)
|
3413004013NRG25250420240052363
|
25/04/2024
|
SONA BITI TURI
|
3413004013WL001836
|
SONA BITI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719824
|
|
MISS SONABITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-004/1755
(KHIJURKHAL)
|
3413004013NRG25250420240052364
|
25/04/2024
|
PANTAN HANSDSA
|
3413004013WL001836
|
PANTAN HANSDSA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719807
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-004/1931
(KHIJURKHAL)
|
3413004013NRG25250420240052365
|
25/04/2024
|
GULABJAN BIBI
|
3413004013WL001836
|
GULABJAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719803
|
|
MRS GULABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-004/1934
(KHIJURKHAL)
|
3413004013NRG25250420240052366
|
25/04/2024
|
RAKIBA BIBI
|
3413004013WL001836
|
RAKIBA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719810
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-004/1935
(KHIJURKHAL)
|
3413004013NRG25250420240052367
|
25/04/2024
|
BITI KISKO
|
3413004013WL001836
|
BITI KISKO
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719811
|
|
MRS BITI KISKO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-004/1936
(KHIJURKHAL)
|
3413004013NRG25250420240052368
|
25/04/2024
|
IBRAHIM ANSARI
|
3413004013WL001836
|
IBRAHIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719790
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-004/1955
(KHIJURKHAL)
|
3413004013NRG25250420240052369
|
25/04/2024
|
BITYA MARANDI
|
3413004013WL001836
|
BITYA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719825
|
|
MRS VITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-004/1956
(KHIJURKHAL)
|
3413004013NRG25250420240052370
|
25/04/2024
|
DULAD KISKU
|
3413004013WL001836
|
DULAD KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719822
|
|
MISS DULAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1995
(KHIJURKHAL)
|
3413004013NRG25250420240052372
|
25/04/2024
|
KHUSHBU KHATUN
|
3413004013WL001836
|
KHUSHBU KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719821
|
|
MS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1998
(KHIJURKHAL)
|
3413004013NRG25250420240052373
|
25/04/2024
|
SANJHALI BASKI
|
3413004013WL001836
|
SANJHALI BASKI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719827
|
|
MRS SANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1999
(KHIJURKHAL)
|
3413004013NRG25250420240052374
|
25/04/2024
|
HABIBAN BIBI
|
3413004013WL001836
|
HABIBAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719823
|
|
MS HABIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-004/399
(KHIJURKHAL)
|
3413004013NRG25250420240052375
|
25/04/2024
|
Bhagirath Tudu
|
3413004013WL001836
|
Bhagirath Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719800
|
|
MRS BHAGIRATH TURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-004/451
(KHIJURKHAL)
|
3413004013NRG25250420240052376
|
25/04/2024
|
Yar Mohammad Ansari
|
3413004013WL001836
|
Yar Mohammad Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719794
|
|
MR YAR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/468
(KHIJURKHAL)
|
3413004013NRG25250420240052377
|
25/04/2024
|
Meghrai Besra
|
3413004013WL001836
|
Meghrai Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719796
|
|
MR MEGHRAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/471
(KHIJURKHAL)
|
3413004013NRG25250420240052378
|
25/04/2024
|
Abdul Ansari
|
3413004013WL001836
|
Abdul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719799
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/477
(KHIJURKHAL)
|
3413004013NRG25250420240052379
|
25/04/2024
|
Lukman ansari
|
3413004013WL001836
|
Lukman ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399719808
|
|
MR LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|