|
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
|
Barharwa
|
JH-13-009-021-012/1289
(PATHARIYA)
|
3413009000NRG25Z300520240185823
|
02/06/2024
|
Hiramuni Hansda
|
3413009WL006490
|
Hiramuni Hansda
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS HIRAMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-021-012/1292
(PATHARIYA)
|
3413009000NRG25Z300520240185824
|
02/06/2024
|
Chami Kisku
|
3413009WL006490
|
Chami Kisku
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MS CHAMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-021-012/1308
(PATHARIYA)
|
3413009000NRG25Z300520240185826
|
02/06/2024
|
Maikil Marandi
|
3413009WL006490
|
Maikil Marandi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR MAVDAKIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-012/1310
(PATHARIYA)
|
3413009000NRG25Z300520240185827
|
02/06/2024
|
Praladh Saha
|
3413009WL006490
|
Praladh Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR PRAHLAD KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-012/1314
(PATHARIYA)
|
3413009000NRG25Z300520240185828
|
02/06/2024
|
Basanti Davi
|
3413009WL006490
|
Basanti Davi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS BASARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-012/1366
(PATHARIYA)
|
3413009000NRG25Z300520240185832
|
02/06/2024
|
Pandu Hansda
|
3413009WL006490
|
Pandu Hansda
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR PANDU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-012/7133
(PATHARIYA)
|
3413009000NRG25Z300520240185872
|
02/06/2024
|
Meri Hembram
|
3413009WL006491
|
Meri Hembram
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-012/7139
(PATHARIYA)
|
3413009000NRG25Z300520240185876
|
02/06/2024
|
Rani Murmu
|
3413009WL006491
|
Rani Murmu
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-021-012/7132
(PATHARIYA)
|
3413009000NRG25Z300520240185871
|
02/06/2024
|
Nirdola Murmu
|
3413009WL006491
|
Nirdola Murmu
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS NIRDOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-012/9743
(PATHARIYA)
|
3413009000NRG25Z300520240185895
|
02/06/2024
|
Dhanesh Saha
|
3413009WL006492
|
Dhanesh Saha
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR DHANESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-021-012/1300
(PATHARIYA)
|
3413009000NRG25Z300520240185825
|
02/06/2024
|
Piru Tudu
|
3413009WL006490
|
Piru Tudu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR PIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-012/1376
(PATHARIYA)
|
3413009000NRG25Z300520240185834
|
02/06/2024
|
Poulash Marandi
|
3413009WL006490
|
Poulash Marandi
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR PALUS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-012/1378
(PATHARIYA)
|
3413009000NRG25Z300520240185835
|
02/06/2024
|
Sam Soren
|
3413009WL006490
|
Sam Soren
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR SAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-012/1385
(PATHARIYA)
|
3413009000NRG25Z300520240185836
|
02/06/2024
|
Dukhu Tudu
|
3413009WL006490
|
Dukhu Tudu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR DUKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-012/1391
(PATHARIYA)
|
3413009000NRG25Z300520240185838
|
02/06/2024
|
Chand Murmu
|
3413009WL006490
|
Chand Murmu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-012/1402
(PATHARIYA)
|
3413009000NRG25Z300520240185840
|
02/06/2024
|
Dula Murmu
|
3413009WL006490
|
Dula Murmu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
DULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Barharwa
|
JH-13-009-021-012/7129
(PATHARIYA)
|
3413009000NRG25Z300520240185868
|
02/06/2024
|
Budhni Tudu
|
3413009WL006491
|
Budhni Tudu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS BUDHNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-012/9663
(PATHARIYA)
|
3413009000NRG25Z300520240185892
|
02/06/2024
|
Munika hansda
|
3413009WL006492
|
Munika hansda
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS MUNIKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
19
|
Barharwa
|
JH-13-009-021-012/1363
(PATHARIYA)
|
3413009000NRG25Z300520240185831
|
02/06/2024
|
Mekail Marandi
|
3413009WL006490
|
Mekail Marandi
|
00415
|
SBIN0009787
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR MIKAIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Barharwa
|
JH-13-009-021-012/1387
(PATHARIYA)
|
3413009000NRG25Z300520240185837
|
02/06/2024
|
Chand Murmu
|
3413009WL006490
|
Chand Murmu
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-012/6121
(PATHARIYA)
|
3413009000NRG25Z300520240185860
|
02/06/2024
|
Tansen Kumar Saha
|
3413009WL006491
|
Tansen Kumar Saha
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR TANSEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-012/6216
(PATHARIYA)
|
3413009000NRG25Z300520240185861
|
02/06/2024
|
Sukara Kumar Saha
|
3413009WL006491
|
Sukara Kumar Saha
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR SUKARA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-012/6911
(PATHARIYA)
|
3413009000NRG25Z300520240185866
|
02/06/2024
|
Robet Hembram
|
3413009WL006491
|
Robet Hembram
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR ROBET HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-012/7128
(PATHARIYA)
|
3413009000NRG25Z300520240185867
|
02/06/2024
|
Bitiya Kisku
|
3413009WL006491
|
Bitiya Kisku
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS BITUYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-012/7137
(PATHARIYA)
|
3413009000NRG25Z300520240185874
|
02/06/2024
|
Saloni Kisku
|
3413009WL006491
|
Saloni Kisku
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SALONI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Barharwa
|
JH-13-009-021-012/9660
(PATHARIYA)
|
3413009000NRG25Z300520240185890
|
02/06/2024
|
Sanjhali Yansda
|
3413009WL006492
|
Sanjhali Yansda
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS SANJHALI YANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-012/9662
(PATHARIYA)
|
3413009000NRG25Z300520240185891
|
02/06/2024
|
Monika Hembrom
|
3413009WL006492
|
Monika Hembrom
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Ms. Monika Hembrom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
28
|
Barharwa
|
JH-13-009-021-007/1911
(PATHARIYA)
|
3413009000NRG25Z300520240185822
|
02/06/2024
|
Mistri Tudu
|
3413009WL006490
|
Mistri Tudu
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR MISTRI TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-012/1317
(PATHARIYA)
|
3413009000NRG25Z300520240185830
|
02/06/2024
|
DEBEN KUMAR SAHA
|
3413009WL006490
|
DEBEN KUMAR SAHA
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR DEBEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-012/1373
(PATHARIYA)
|
3413009000NRG25Z300520240185833
|
02/06/2024
|
Mariyam Murmu
|
3413009WL006490
|
Mariyam Murmu
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS MARIYAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-012/6705
(PATHARIYA)
|
3413009000NRG25Z300520240185862
|
02/06/2024
|
Dipak Kisku
|
3413009WL006491
|
Dipak Kisku
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR DIPAK KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-012/6711
(PATHARIYA)
|
3413009000NRG25Z300520240185864
|
02/06/2024
|
Omprakash Kumar Saha
|
3413009WL006491
|
Omprakash Kumar Saha
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
OMPRAKASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barharwa
|
JH-13-009-021-012/7131
(PATHARIYA)
|
3413009000NRG25Z300520240185870
|
02/06/2024
|
Bale Murmu
|
3413009WL006491
|
Bale Murmu
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-012/7138
(PATHARIYA)
|
3413009000NRG25Z300520240185875
|
02/06/2024
|
Merita Marandi
|
3413009WL006491
|
Merita Marandi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS MERITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-021-012/7130
(PATHARIYA)
|
3413009000NRG25Z300520240185869
|
02/06/2024
|
Kamoli Hembram
|
3413009WL006491
|
Kamoli Hembram
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
KOMOLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barharwa
|
JH-13-009-021-012/9658
(PATHARIYA)
|
3413009000NRG25Z300520240185888
|
02/06/2024
|
Raja kumar saha
|
3413009WL006492
|
Raja kumar saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RAJA KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
37
|
Barharwa
|
JH-13-009-021-012/1315
(PATHARIYA)
|
3413009000NRG25Z300520240185829
|
02/06/2024
|
Karan Hembrom
|
3413009WL006490
|
Karan Hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. KARAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Barharwa
|
JH-13-009-021-012/1396
(PATHARIYA)
|
3413009000NRG25Z300520240185839
|
02/06/2024
|
THAKUR KISKU
|
3413009WL006490
|
THAKUR KISKU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR THAKUR KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-012/6709
(PATHARIYA)
|
3413009000NRG25Z300520240185863
|
02/06/2024
|
Dhulen Kumar Saha
|
3413009WL006491
|
Dhulen Kumar Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR DHULEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-012/6712
(PATHARIYA)
|
3413009000NRG25Z300520240185865
|
02/06/2024
|
Ramma Devi
|
3413009WL006491
|
Ramma Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS RAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/7141
(PATHARIYA)
|
3413009000NRG25Z300520240185878
|
02/06/2024
|
Shiv Hembram
|
3413009WL006491
|
Shiv Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SHIV HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-021-012/7134
(PATHARIYA)
|
3413009000NRG25Z300520240185873
|
02/06/2024
|
Lalbihari Saha
|
3413009WL006491
|
Lalbihari Saha
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR LALBIHARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-012/7140
(PATHARIYA)
|
3413009000NRG25Z300520240185877
|
02/06/2024
|
Durgi Soren
|
3413009WL006491
|
Durgi Soren
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS DURGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-012/9659
(PATHARIYA)
|
3413009000NRG25Z300520240185889
|
02/06/2024
|
Kanhu hansda
|
3413009WL006492
|
Kanhu hansda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR KANHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-012/9664
(PATHARIYA)
|
3413009000NRG25Z300520240185893
|
02/06/2024
|
Rafeel Hembrom
|
3413009WL006492
|
Rafeel Hembrom
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RAFAEL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barharwa
|
JH-13-009-021-012/9742
(PATHARIYA)
|
3413009000NRG25Z300520240185894
|
02/06/2024
|
Mariyam Hansda
|
3413009WL006492
|
Mariyam Hansda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MARIYAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barharwa
|
JH-13-009-021-012/9746
(PATHARIYA)
|
3413009000NRG25Z300520240185896
|
02/06/2024
|
JARMAN TUDU
|
3413009WL006492
|
JARMAN TUDU
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
JARMAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|