|
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)
|
3413004013NRG25Z200520240147197
|
20/05/2024
|
POULINA MURMU
|
3413004013WL005120
|
POULINA MURMU
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PAULINA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-013-004/2011
(KHIJURKHAL)
|
3413004013NRG25Z200520240147340
|
20/05/2024
|
SONA TUDU
|
3413004013WL005124
|
SONA TUDU
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-013-004/1656
(KHIJURKHAL)
|
3413004013NRG25Z200520240147337
|
20/05/2024
|
DURGI DEVI
|
3413004013WL005124
|
DURGI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-013-004/1957
(KHIJURKHAL)
|
3413004013NRG25Z200520240147208
|
20/05/2024
|
CHUNKU MURMU
|
3413004013WL005120
|
CHUNKU MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR CHUNKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-004/2010
(KHIJURKHAL)
|
3413004013NRG25Z200520240147339
|
20/05/2024
|
PULVA DEVI
|
3413004013WL005124
|
PULVA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS PULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-004/2013
(KHIJURKHAL)
|
3413004013NRG25Z200520240147342
|
20/05/2024
|
SOHAGINI TUDU
|
3413004013WL005124
|
SOHAGINI TUDU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS SOHAGINI TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-004/2014
(KHIJURKHAL)
|
3413004013NRG25Z200520240147343
|
20/05/2024
|
SURATI KUMARI
|
3413004013WL005124
|
SURATI KUMARI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS SURATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
Barhait
|
JH-13-004-013-004/1106
(KHIJURKHAL)
|
3413004013NRG25Z200520240147177
|
20/05/2024
|
LILMUNI TURIN
|
3413004013WL005120
|
LILMUNI TURIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS LILMUNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-004/1115
(KHIJURKHAL)
|
3413004013NRG25Z200520240147178
|
20/05/2024
|
LAKHIRANI SOREN
|
3413004013WL005120
|
LAKHIRANI SOREN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS LUKHI RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-004/1120
(KHIJURKHAL)
|
3413004013NRG25Z200520240147179
|
20/05/2024
|
MARANGMAI HANSDA
|
3413004013WL005120
|
MARANGMAI HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-004/1125
(KHIJURKHAL)
|
3413004013NRG25Z200520240147180
|
20/05/2024
|
KAHNU MARANDI
|
3413004013WL005120
|
KAHNU MARANDI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KANHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-004/1126
(KHIJURKHAL)
|
3413004013NRG25Z200520240147181
|
20/05/2024
|
CHUNKA MURMU
|
3413004013WL005120
|
CHUNKA MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHUNKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-004/1130
(KHIJURKHAL)
|
3413004013NRG25Z200520240147182
|
20/05/2024
|
RAYMAT SOREN
|
3413004013WL005120
|
RAYMAT SOREN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RAYMAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-004/1280
(KHIJURKHAL)
|
3413004013NRG25Z200520240147336
|
20/05/2024
|
RAJMUNI MURMU
|
3413004013WL005124
|
RAJMUNI MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RAJMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-004/1327
(KHIJURKHAL)
|
3413004013NRG25Z200520240147183
|
20/05/2024
|
RADHO DEVI
|
3413004013WL005120
|
RADHO DEVI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS RADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-004/1349
(KHIJURKHAL)
|
3413004013NRG25Z200520240147184
|
20/05/2024
|
BETKA MURMU
|
3413004013WL005120
|
BETKA MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-004/1354
(KHIJURKHAL)
|
3413004013NRG25Z200520240147185
|
20/05/2024
|
KALAM ANSARI
|
3413004013WL005120
|
KALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-004/1532
(KHIJURKHAL)
|
3413004013NRG25Z200520240147186
|
20/05/2024
|
TARINA KHATUN
|
3413004013WL005120
|
TARINA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS TARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-004/1547
(KHIJURKHAL)
|
3413004013NRG25Z200520240147187
|
20/05/2024
|
JUMRATAN BIBI
|
3413004013WL005120
|
JUMRATAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS JUMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-004/1548
(KHIJURKHAL)
|
3413004013NRG25Z200520240147188
|
20/05/2024
|
ALGUN BIBI
|
3413004013WL005120
|
ALGUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ALGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-004/1555
(KHIJURKHAL)
|
3413004013NRG25Z200520240147189
|
20/05/2024
|
MEHARUN BIBI
|
3413004013WL005120
|
MEHARUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-004/1557
(KHIJURKHAL)
|
3413004013NRG25Z200520240147190
|
20/05/2024
|
SABINA BIBI
|
3413004013WL005120
|
SABINA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SABINA BIBI
|
INDUSIND BANK(607189)
|
|
23
|
Barhait
|
JH-13-004-013-004/1558
(KHIJURKHAL)
|
3413004013NRG25Z200520240147191
|
20/05/2024
|
ABDUL RAHIM ANSARI
|
3413004013WL005120
|
ABDUL RAHIM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ABDUR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-004/1561
(KHIJURKHAL)
|
3413004013NRG25Z200520240147192
|
20/05/2024
|
KHATUNA BIBI
|
3413004013WL005120
|
KHATUNA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-004/1566
(KHIJURKHAL)
|
3413004013NRG25Z200520240147193
|
20/05/2024
|
SANGEETA KUMARI
|
3413004013WL005120
|
SANGEETA KUMARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-004/1567
(KHIJURKHAL)
|
3413004013NRG25Z200520240147194
|
20/05/2024
|
DOLI DEVI
|
3413004013WL005120
|
DOLI DEVI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-004/1654
(KHIJURKHAL)
|
3413004013NRG25Z200520240147195
|
20/05/2024
|
RAVAN MURMU
|
3413004013WL005120
|
RAVAN MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RAVAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-004/1657
(KHIJURKHAL)
|
3413004013NRG25Z200520240147196
|
20/05/2024
|
REKHA DEVI
|
3413004013WL005120
|
REKHA DEVI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-004/1663
(KHIJURKHAL)
|
3413004013NRG25Z200520240147198
|
20/05/2024
|
MUNNI SOREN
|
3413004013WL005120
|
MUNNI SOREN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-004/1752
(KHIJURKHAL)
|
3413004013NRG25Z200520240147199
|
20/05/2024
|
LALJI TURI
|
3413004013WL005120
|
LALJI TURI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LALJIT TURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-004/1755
(KHIJURKHAL)
|
3413004013NRG25Z200520240147200
|
20/05/2024
|
PANTAN HANSDSA
|
3413004013WL005120
|
PANTAN HANSDSA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-004/1931
(KHIJURKHAL)
|
3413004013NRG25Z200520240147201
|
20/05/2024
|
GULABJAN BIBI
|
3413004013WL005120
|
GULABJAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS GULABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-004/1934
(KHIJURKHAL)
|
3413004013NRG25Z200520240147202
|
20/05/2024
|
RAKIBA BIBI
|
3413004013WL005120
|
RAKIBA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-004/1935
(KHIJURKHAL)
|
3413004013NRG25Z200520240147203
|
20/05/2024
|
BITI KISKO
|
3413004013WL005120
|
BITI KISKO
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BITI KISKO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-004/1936
(KHIJURKHAL)
|
3413004013NRG25Z200520240147204
|
20/05/2024
|
IBRAHIM ANSARI
|
3413004013WL005120
|
IBRAHIM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-004/1953
(KHIJURKHAL)
|
3413004013NRG25Z200520240147205
|
20/05/2024
|
KOUSHLIYA DEVI
|
3413004013WL005120
|
KOUSHLIYA DEVI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KAUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-004/1955
(KHIJURKHAL)
|
3413004013NRG25Z200520240147206
|
20/05/2024
|
BITYA MARANDI
|
3413004013WL005120
|
BITYA MARANDI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS VITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-004/1956
(KHIJURKHAL)
|
3413004013NRG25Z200520240147207
|
20/05/2024
|
DULAD KISKU
|
3413004013WL005120
|
DULAD KISKU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS DULAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1995
(KHIJURKHAL)
|
3413004013NRG25Z200520240147209
|
20/05/2024
|
KHUSHBU KHATUN
|
3413004013WL005120
|
KHUSHBU KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1998
(KHIJURKHAL)
|
3413004013NRG25Z200520240147210
|
20/05/2024
|
SANJHALI BASKI
|
3413004013WL005120
|
SANJHALI BASKI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1999
(KHIJURKHAL)
|
3413004013NRG25Z200520240147211
|
20/05/2024
|
HABIBAN BIBI
|
3413004013WL005120
|
HABIBAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS HABIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-004/2009
(KHIJURKHAL)
|
3413004013NRG25Z200520240147338
|
20/05/2024
|
JAGDISH THAKUR
|
3413004013WL005124
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-004/2012
(KHIJURKHAL)
|
3413004013NRG25Z200520240147341
|
20/05/2024
|
SOMI HEMBROM
|
3413004013WL005124
|
SOMI HEMBROM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS SOMI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/2015
(KHIJURKHAL)
|
3413004013NRG25Z200520240147344
|
20/05/2024
|
KARIMAN KHATUN
|
3413004013WL005124
|
KARIMAN KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KARIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/399
(KHIJURKHAL)
|
3413004013NRG25Z200520240147212
|
20/05/2024
|
Bhagirath Tudu
|
3413004013WL005120
|
Bhagirath Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BHAGIRATH TURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/451
(KHIJURKHAL)
|
3413004013NRG25Z200520240147213
|
20/05/2024
|
Yar Mohammad Ansari
|
3413004013WL005120
|
Yar Mohammad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR YAR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-004/471
(KHIJURKHAL)
|
3413004013NRG25Z200520240147214
|
20/05/2024
|
Abdul Ansari
|
3413004013WL005120
|
Abdul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/477
(KHIJURKHAL)
|
3413004013NRG25Z200520240147215
|
20/05/2024
|
Lukman ansari
|
3413004013WL005120
|
Lukman ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-013-004/2016
(KHIJURKHAL)
|
3413004013NRG25Z200520240147345
|
20/05/2024
|
AAMIN ANSARI
|
3413004013WL005124
|
AAMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AAMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|