|
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-13-004-018-002/3622
(PHULBHANGA)
|
3413004000NRG24020420240924137
|
02/04/2024
|
Marangmay Tudu
|
3413004WL044557
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188330
|
|
MARANGAMAY TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-007/1836
(PHULBHANGA)
|
3413004000NRG24020420240924151
|
02/04/2024
|
Saina Khatoon
|
3413004WL044557
|
Saina Khatoon
|
00045
|
BARB0CHASGA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188329
|
|
SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-007/3829
(PHULBHANGA)
|
3413004000NRG24020420240924158
|
02/04/2024
|
Shabnam Khatun
|
3413004WL044557
|
Shabnam Khatun
|
00045
|
BARB0CHASGA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188331
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-018-007/3643
(PHULBHANGA)
|
3413004000NRG24020420240924157
|
02/04/2024
|
Sohraf Ansari
|
3413004WL044557
|
Sohraf Ansari
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188337
|
|
MR SOHRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-018-002/3621
(PHULBHANGA)
|
3413004000NRG24020420240924136
|
02/04/2024
|
Pargan Soren
|
3413004WL044557
|
Pargan Soren
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188350
|
|
MR PARGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-018-005/1674
(PHULBHANGA)
|
3413004000NRG24020420240924138
|
02/04/2024
|
Lukhiram Soren
|
3413004WL044557
|
Lukhiram Soren
|
00415
|
SBIN0008381
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107188341
|
|
MR LUKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-018-005/707
(PHULBHANGA)
|
3413004000NRG24020420240924140
|
02/04/2024
|
Detmay Tudu
|
3413004WL044557
|
Detmay Tudu
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188339
|
|
MRS MUNU TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-005/707
(PHULBHANGA)
|
3413004000NRG24020420240924139
|
02/04/2024
|
PremChan Besra
|
3413004WL044557
|
PremChan Besra
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188340
|
|
MR CHAND BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/1119
(PHULBHANGA)
|
3413004000NRG24020420240924141
|
02/04/2024
|
IYASIN ANSARI
|
3413004WL044557
|
IYASIN ANSARI
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188342
|
|
MR IYASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-007/1121
(PHULBHANGA)
|
3413004000NRG24020420240924142
|
02/04/2024
|
KARIM ANSARI
|
3413004WL044557
|
KARIM ANSARI
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188351
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-007/1210
(PHULBHANGA)
|
3413004000NRG24020420240924143
|
02/04/2024
|
NAJIR HUSAIN
|
3413004WL044557
|
NAJIR HUSAIN
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188334
|
|
MR NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/1252
(PHULBHANGA)
|
3413004000NRG24020420240924144
|
02/04/2024
|
MD RIZWAN AHMAD
|
3413004WL044557
|
MD RIZWAN AHMAD
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188343
|
|
MR MD RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-007/1296
(PHULBHANGA)
|
3413004000NRG24020420240924145
|
02/04/2024
|
PRAKASH MURMU
|
3413004WL044557
|
PRAKASH MURMU
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188344
|
|
MR PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-018-007/1296
(PHULBHANGA)
|
3413004000NRG24020420240924146
|
02/04/2024
|
SUSHILA HANSDA
|
3413004WL044557
|
SUSHILA HANSDA
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188335
|
|
MRS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-018-007/137
(PHULBHANGA)
|
3413004000NRG24020420240924147
|
02/04/2024
|
Md Hannan Momin
|
3413004WL044557
|
Md Hannan Momin
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188345
|
|
MR HANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-007/146
(PHULBHANGA)
|
3413004000NRG24020420240924148
|
02/04/2024
|
Hafezulla Momin
|
3413004WL044557
|
Hafezulla Momin
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188346
|
|
MR HAFIJULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-007/1540
(PHULBHANGA)
|
3413004000NRG24020420240924149
|
02/04/2024
|
Mehrun Nesa
|
3413004WL044557
|
Mehrun Nesa
|
00415
|
SBIN0008381
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107188347
|
|
MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-007/1831
(PHULBHANGA)
|
3413004000NRG24020420240924150
|
02/04/2024
|
Md Altab Ansari
|
3413004WL044557
|
Md Altab Ansari
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188348
|
|
Md Altab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-018-007/1837
(PHULBHANGA)
|
3413004000NRG24020420240924152
|
02/04/2024
|
Lalbhanu Bibi
|
3413004WL044557
|
Lalbhanu Bibi
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188336
|
|
MS LALBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-007/300
(PHULBHANGA)
|
3413004000NRG24020420240924153
|
02/04/2024
|
Panda Hansda
|
3413004WL044557
|
Panda Hansda
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188333
|
|
MR PONDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/304
(PHULBHANGA)
|
3413004000NRG24020420240924154
|
02/04/2024
|
Thakur Marandi
|
3413004WL044557
|
Thakur Marandi
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188332
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/3634
(PHULBHANGA)
|
3413004000NRG24020420240924155
|
02/04/2024
|
Nasir Ansari
|
3413004WL044557
|
Nasir Ansari
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188349
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/3642
(PHULBHANGA)
|
3413004000NRG24020420240924156
|
02/04/2024
|
Hingay Soren
|
3413004WL044557
|
Hingay Soren
|
00415
|
SBIN0008381
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107188338
|
|
MR HINGAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|