|
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-13-004-019-014/1546
(SANMANI)
|
3413004019NRG25280520240180553
|
28/05/2024
|
SONI MURMU
|
3413004019WL006270
|
SONI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597310
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004019NRG25280520240180554
|
28/05/2024
|
SONI MURMU
|
3413004019WL006270
|
SONI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597311
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG25280520240180555
|
28/05/2024
|
ALMA MURMU
|
3413004019WL006270
|
ALMA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597308
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG25280520240180556
|
28/05/2024
|
ALMA MURMU
|
3413004019WL006270
|
ALMA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597309
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25280520240180557
|
28/05/2024
|
GUNA PANDIT
|
3413004019WL006270
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597293
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25280520240180559
|
28/05/2024
|
GUNA PANDIT
|
3413004019WL006270
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597292
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25280520240180560
|
28/05/2024
|
SARODHANI DEVI
|
3413004019WL006270
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597298
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25280520240180558
|
28/05/2024
|
SARODHANI DEVI
|
3413004019WL006270
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597297
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG25280520240180561
|
28/05/2024
|
SUMAN SAH
|
3413004019WL006270
|
SUMAN SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597291
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG25280520240180562
|
28/05/2024
|
SUMAN SAH
|
3413004019WL006270
|
SUMAN SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597301
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG25280520240180563
|
28/05/2024
|
BATU PANDIT
|
3413004019WL006270
|
BATU PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597286
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG25280520240180564
|
28/05/2024
|
BATU PANDIT
|
3413004019WL006270
|
BATU PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597287
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004019NRG25280520240180569
|
28/05/2024
|
Mira devi
|
3413004019WL006270
|
Mira devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597288
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004019NRG25280520240180570
|
28/05/2024
|
Mira devi
|
3413004019WL006270
|
Mira devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597289
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004019NRG25280520240180571
|
28/05/2024
|
Bharti devi
|
3413004019WL006270
|
Bharti devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597306
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004019NRG25280520240180572
|
28/05/2024
|
Bharti devi
|
3413004019WL006270
|
Bharti devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597307
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG25280520240180573
|
28/05/2024
|
Anita Devi
|
3413004019WL006270
|
Anita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597294
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG25280520240180574
|
28/05/2024
|
Anita Devi
|
3413004019WL006270
|
Anita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597295
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG25280520240180575
|
28/05/2024
|
Ghanshyam Pandit
|
3413004019WL006270
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
01/06/2024
|
|
4436597302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG25280520240180576
|
28/05/2024
|
Ghanshyam Pandit
|
3413004019WL006270
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
01/06/2024
|
|
4436597303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG25280520240180577
|
28/05/2024
|
Shyamlal Pandit
|
3413004019WL006270
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597304
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG25280520240180578
|
28/05/2024
|
Shyamlal Pandit
|
3413004019WL006270
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597305
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/6796
(SANMANI)
|
3413004019NRG25280520240180579
|
28/05/2024
|
Rani Rajwarin
|
3413004019WL006270
|
Rani Rajwarin
|
00415
|
SBIN0003384
|
3675
|
3675
|
Processed
|
01/06/2024
|
|
4436597320
|
|
MRS RANI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG25280520240180582
|
28/05/2024
|
Sunita Hansada
|
3413004019WL006270
|
Sunita Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597323
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG25280520240180583
|
28/05/2024
|
Sunita Hansada
|
3413004019WL006270
|
Sunita Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597324
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG25280520240180584
|
28/05/2024
|
Rajesh Marandi
|
3413004019WL006270
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597316
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG25280520240180585
|
28/05/2024
|
Rajesh Marandi
|
3413004019WL006270
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597317
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004019NRG25280520240180590
|
28/05/2024
|
Rohit Pandit
|
3413004019WL006270
|
Rohit Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597312
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004019NRG25280520240180591
|
28/05/2024
|
Rohit Pandit
|
3413004019WL006270
|
Rohit Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597313
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
30
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG25280520240180580
|
28/05/2024
|
Sarita Murmu
|
3413004019WL006270
|
Sarita Murmu
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597318
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG25280520240180581
|
28/05/2024
|
Sarita Murmu
|
3413004019WL006270
|
Sarita Murmu
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597319
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG25280520240180567
|
28/05/2024
|
Padma Devi
|
3413004019WL006270
|
Padma Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597314
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG25280520240180568
|
28/05/2024
|
Padma Devi
|
3413004019WL006270
|
Padma Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597315
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004019NRG25280520240180586
|
28/05/2024
|
Bina Devi
|
3413004019WL006270
|
Bina Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597290
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004019NRG25280520240180587
|
28/05/2024
|
Bina Devi
|
3413004019WL006270
|
Bina Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597296
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
36
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004019NRG25280520240180588
|
28/05/2024
|
Puran Pandit
|
3413004019WL006270
|
Puran Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597299
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004019NRG25280520240180589
|
28/05/2024
|
Puran Pandit
|
3413004019WL006270
|
Puran Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597300
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG25280520240180565
|
28/05/2024
|
Anil Sah
|
3413004019WL006270
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597321
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG25280520240180566
|
28/05/2024
|
Anil Sah
|
3413004019WL006270
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436597322
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59535
|
59535
|
|
|
|
|
|
|
|