|
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-13-004-007-005/2600
(CHHUCHHI)
|
3413004007NRG25Z110520240114507
|
11/05/2024
|
Bila Murmu
|
3413004007WL004075
|
Bila Murmu
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Bila Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-007-005/1336
(CHHUCHHI)
|
3413004007NRG25Z110520240114501
|
11/05/2024
|
Maku Hembram
|
3413004007WL004075
|
Maku Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS MAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1337
(CHHUCHHI)
|
3413004007NRG25Z110520240114502
|
11/05/2024
|
Chita Tudu
|
3413004007WL004075
|
Chita Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS CHITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/185
(CHHUCHHI)
|
3413004007NRG25Z110520240114503
|
11/05/2024
|
Lodo Besra
|
3413004007WL004075
|
Lodo Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Lado Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Barhait
|
JH-13-004-007-005/2560
(CHHUCHHI)
|
3413004007NRG25Z110520240114506
|
11/05/2024
|
Gumay hembram
|
3413004007WL004075
|
Gumay hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR GUMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/2716
(CHHUCHHI)
|
3413004007NRG25Z110520240114508
|
11/05/2024
|
Babuji hembram
|
3413004007WL004075
|
Babuji hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-005/3009
(CHHUCHHI)
|
3413004007NRG25Z110520240114511
|
11/05/2024
|
Lilu Soren
|
3413004007WL004075
|
Lilu Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/3256
(CHHUCHHI)
|
3413004007NRG25Z110520240114512
|
11/05/2024
|
Bishu Hansda
|
3413004007WL004075
|
Bishu Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR BISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/3310
(CHHUCHHI)
|
3413004007NRG25Z110520240114513
|
11/05/2024
|
Munshi Soren
|
3413004007WL004075
|
Munshi Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/3315
(CHHUCHHI)
|
3413004007NRG25Z110520240114514
|
11/05/2024
|
Betka hansda
|
3413004007WL004075
|
Betka hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/3464
(CHHUCHHI)
|
3413004007NRG25Z110520240114516
|
11/05/2024
|
Durga Hansda
|
3413004007WL004075
|
Durga Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/735
(CHHUCHHI)
|
3413004007NRG25Z110520240114529
|
11/05/2024
|
Talamai Hansda
|
3413004007WL004075
|
Talamai Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/740
(CHHUCHHI)
|
3413004007NRG25Z110520240114530
|
11/05/2024
|
Tala Kuri Hembram
|
3413004007WL004075
|
Tala Kuri Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS TALAKURI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-007-005/1326
(CHHUCHHI)
|
3413004007NRG25Z110520240114499
|
11/05/2024
|
Safal Hansda
|
3413004007WL004075
|
Safal Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/1327
(CHHUCHHI)
|
3413004007NRG25Z110520240114500
|
11/05/2024
|
Chunda Besra
|
3413004007WL004075
|
Chunda Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR CHUNDA BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/2502
(CHHUCHHI)
|
3413004007NRG25Z110520240114504
|
11/05/2024
|
Som Besra
|
3413004007WL004075
|
Som Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR SOM BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/2503
(CHHUCHHI)
|
3413004007NRG25Z110520240114505
|
11/05/2024
|
Chunu Hansda
|
3413004007WL004075
|
Chunu Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/2994
(CHHUCHHI)
|
3413004007NRG25Z110520240114509
|
11/05/2024
|
Talamay Tudu
|
3413004007WL004075
|
Talamay Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/3003
(CHHUCHHI)
|
3413004007NRG25Z110520240114510
|
11/05/2024
|
Masi Soren
|
3413004007WL004075
|
Masi Soren
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-007-005/1203
(CHHUCHHI)
|
3413004007NRG25Z110520240114498
|
11/05/2024
|
Subhan Ansari
|
3413004007WL004075
|
Subhan Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR SUBHAN ANSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-007-005/3457
(CHHUCHHI)
|
3413004007NRG25Z110520240114515
|
11/05/2024
|
Sajoni Tudu
|
3413004007WL004075
|
Sajoni Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Sajoni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-007-005/3481
(CHHUCHHI)
|
3413004007NRG25Z110520240114517
|
11/05/2024
|
Marangmay Soren
|
3413004007WL004075
|
Marangmay Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Barhait
|
JH-13-004-007-005/3482
(CHHUCHHI)
|
3413004007NRG25Z110520240114518
|
11/05/2024
|
Lakhiram Hembrom
|
3413004007WL004075
|
Lakhiram Hembrom
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Lakhiram Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-007-005/3483
(CHHUCHHI)
|
3413004007NRG25Z110520240114519
|
11/05/2024
|
Sonalal Kisku
|
3413004007WL004075
|
Sonalal Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Sonalal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barhait
|
JH-13-004-007-005/3484
(CHHUCHHI)
|
3413004007NRG25Z110520240114520
|
11/05/2024
|
Shrijal Kisku
|
3413004007WL004075
|
Shrijal Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Shrijal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barhait
|
JH-13-004-007-005/3485
(CHHUCHHI)
|
3413004007NRG25Z110520240114521
|
11/05/2024
|
Charan Murmu
|
3413004007WL004075
|
Charan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-007-005/3488
(CHHUCHHI)
|
3413004007NRG25Z110520240114522
|
11/05/2024
|
Talabiti Soren
|
3413004007WL004075
|
Talabiti Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Talabiti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-007-005/3489
(CHHUCHHI)
|
3413004007NRG25Z110520240114523
|
11/05/2024
|
Ranimay Hembram
|
3413004007WL004075
|
Ranimay Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Ranimay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-007-005/3490
(CHHUCHHI)
|
3413004007NRG25Z110520240114524
|
11/05/2024
|
Rani Marandi
|
3413004007WL004075
|
Rani Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-007-005/3491
(CHHUCHHI)
|
3413004007NRG25Z110520240114525
|
11/05/2024
|
Manoj Besra
|
3413004007WL004075
|
Manoj Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Manoj Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-007-005/721
(CHHUCHHI)
|
3413004007NRG25Z110520240114526
|
11/05/2024
|
Gida Soren
|
3413004007WL004075
|
Gida Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Gida Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-007-005/721
(CHHUCHHI)
|
3413004007NRG25Z110520240114527
|
11/05/2024
|
Hopanu Soren
|
3413004007WL004075
|
Hopanu Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Hupanu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barhait
|
JH-13-004-007-005/733
(CHHUCHHI)
|
3413004007NRG25Z110520240114528
|
11/05/2024
|
Jay Marandi
|
3413004007WL004075
|
Jay Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Jay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|