|
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)
|
3413004013NRG25130420240003179
|
13/04/2024
|
POULINA MURMU
|
3413004013WL000154
|
POULINA MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027610
|
|
PAULINA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-013-004/1947
(KHIJURKHAL)
|
3413004013NRG25130420240003332
|
13/04/2024
|
SHAHID ANSARI
|
3413004013WL000157
|
SHAHID ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027612
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-013-004/1957
(KHIJURKHAL)
|
3413004013NRG25130420240003190
|
13/04/2024
|
CHUNKU MURMU
|
3413004013WL000154
|
CHUNKU MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027645
|
|
MR CHUNKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-013-004/1961
(KHIJURKHAL)
|
3413004013NRG25130420240003336
|
13/04/2024
|
RAUSHAN BIBI
|
3413004013WL000157
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027616
|
|
MRS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-004/1962
(KHIJURKHAL)
|
3413004013NRG25130420240003337
|
13/04/2024
|
JANATUN KHATUN
|
3413004013WL000157
|
JANATUN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027643
|
|
MRS JANATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-013-003/1097
(KHIJURKHAL)
|
3413004013NRG25130420240003325
|
13/04/2024
|
RADHE PRASAD SAH
|
3413004013WL000157
|
RADHE PRASAD SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027654
|
|
MR RADHE PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1099
(KHIJURKHAL)
|
3413004013NRG25130420240003326
|
13/04/2024
|
SANKAR SAH
|
3413004013WL000157
|
SANKAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027656
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-003/1113
(KHIJURKHAL)
|
3413004013NRG25130420240003327
|
13/04/2024
|
MANIK SAH
|
3413004013WL000157
|
MANIK SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027658
|
|
MR MANIK SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-003/1114
(KHIJURKHAL)
|
3413004013NRG25130420240003328
|
13/04/2024
|
UPASI DEVI
|
3413004013WL000157
|
UPASI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027653
|
|
MR UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-003/1361
(KHIJURKHAL)
|
3413004013NRG25130420240003329
|
13/04/2024
|
NUTAN DEVI
|
3413004013WL000157
|
NUTAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027647
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-004/1106
(KHIJURKHAL)
|
3413004013NRG25130420240003161
|
13/04/2024
|
LILMUNI TURIN
|
3413004013WL000154
|
LILMUNI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027652
|
|
MRS LILMUNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-004/1107
(KHIJURKHAL)
|
3413004013NRG25130420240003162
|
13/04/2024
|
SALIMAN BIBI
|
3413004013WL000154
|
SALIMAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027650
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-004/1115
(KHIJURKHAL)
|
3413004013NRG25130420240003163
|
13/04/2024
|
LAKHIRANI SOREN
|
3413004013WL000154
|
LAKHIRANI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027613
|
|
MRS LUKHI RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-004/1118
(KHIJURKHAL)
|
3413004013NRG25130420240003164
|
13/04/2024
|
YUSUF ANSARI
|
3413004013WL000154
|
YUSUF ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027618
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-004/1120
(KHIJURKHAL)
|
3413004013NRG25130420240003165
|
13/04/2024
|
MARANGMAI HANSDA
|
3413004013WL000154
|
MARANGMAI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027651
|
|
MRS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-004/1125
(KHIJURKHAL)
|
3413004013NRG25130420240003166
|
13/04/2024
|
KAHNU MARANDI
|
3413004013WL000154
|
KAHNU MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027625
|
|
MRS KANHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-004/1126
(KHIJURKHAL)
|
3413004013NRG25130420240003167
|
13/04/2024
|
CHUNKA MURMU
|
3413004013WL000154
|
CHUNKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027626
|
|
MRS CHUNKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-004/1130
(KHIJURKHAL)
|
3413004013NRG25130420240003168
|
13/04/2024
|
RAYMAT SOREN
|
3413004013WL000154
|
RAYMAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027648
|
|
MRS RAYMAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-004/1349
(KHIJURKHAL)
|
3413004013NRG25130420240003169
|
13/04/2024
|
BETKA MURMU
|
3413004013WL000154
|
BETKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027629
|
|
MRS BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-004/1354
(KHIJURKHAL)
|
3413004013NRG25130420240003170
|
13/04/2024
|
KALAM ANSARI
|
3413004013WL000154
|
KALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027657
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-004/1357
(KHIJURKHAL)
|
3413004013NRG25130420240003330
|
13/04/2024
|
AMINAA BIBI
|
3413004013WL000157
|
AMINAA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027609
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-004/1532
(KHIJURKHAL)
|
3413004013NRG25130420240003171
|
13/04/2024
|
TARINA KHATUN
|
3413004013WL000154
|
TARINA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027630
|
|
MRS TARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-004/1547
(KHIJURKHAL)
|
3413004013NRG25130420240003172
|
13/04/2024
|
JUMRATAN BIBI
|
3413004013WL000154
|
JUMRATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027622
|
|
MISS JUMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-004/1556
(KHIJURKHAL)
|
3413004013NRG25130420240003331
|
13/04/2024
|
SAMIM ANSARI
|
3413004013WL000157
|
SAMIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027631
|
|
MRS SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-004/1557
(KHIJURKHAL)
|
3413004013NRG25130420240003173
|
13/04/2024
|
SABINA BIBI
|
3413004013WL000154
|
SABINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027637
|
|
SABINA BIBI
|
INDUSIND BANK(607189)
|
|
26
|
Barhait
|
JH-13-004-013-004/1561
(KHIJURKHAL)
|
3413004013NRG25130420240003174
|
13/04/2024
|
KHATUNA BIBI
|
3413004013WL000154
|
KHATUNA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027636
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-004/1566
(KHIJURKHAL)
|
3413004013NRG25130420240003175
|
13/04/2024
|
SANGEETA KUMARI
|
3413004013WL000154
|
SANGEETA KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027617
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-004/1567
(KHIJURKHAL)
|
3413004013NRG25130420240003176
|
13/04/2024
|
DOLI DEVI
|
3413004013WL000154
|
DOLI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027627
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-004/1655
(KHIJURKHAL)
|
3413004013NRG25130420240003177
|
13/04/2024
|
DHARMENDRA THAKUR
|
3413004013WL000154
|
DHARMENDRA THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027638
|
|
MR DHARMINDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-004/1657
(KHIJURKHAL)
|
3413004013NRG25130420240003178
|
13/04/2024
|
REKHA DEVI
|
3413004013WL000154
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027628
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-004/1663
(KHIJURKHAL)
|
3413004013NRG25130420240003180
|
13/04/2024
|
MUNNI SOREN
|
3413004013WL000154
|
MUNNI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027632
|
|
MISS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-004/1742
(KHIJURKHAL)
|
3413004013NRG25130420240003181
|
13/04/2024
|
DENA HANSDA
|
3413004013WL000154
|
DENA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027655
|
|
MR DENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-004/1746
(KHIJURKHAL)
|
3413004013NRG25130420240003182
|
13/04/2024
|
SAHNAJ BIBI
|
3413004013WL000154
|
SAHNAJ BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027639
|
|
SAHNAJ BIBI
|
INDUSIND BANK(607189)
|
|
34
|
Barhait
|
JH-13-004-013-004/1752
(KHIJURKHAL)
|
3413004013NRG25130420240003183
|
13/04/2024
|
LALJI TURI
|
3413004013WL000154
|
LALJI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027611
|
|
MR LALJIT TURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-004/1753
(KHIJURKHAL)
|
3413004013NRG25130420240003184
|
13/04/2024
|
SONA BITI TURI
|
3413004013WL000154
|
SONA BITI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027633
|
|
MISS SONABITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-004/1755
(KHIJURKHAL)
|
3413004013NRG25130420240003185
|
13/04/2024
|
PANTAN HANSDSA
|
3413004013WL000154
|
PANTAN HANSDSA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027649
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-004/1931
(KHIJURKHAL)
|
3413004013NRG25130420240003186
|
13/04/2024
|
GULABJAN BIBI
|
3413004013WL000154
|
GULABJAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027644
|
|
MRS GULABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-004/1934
(KHIJURKHAL)
|
3413004013NRG25130420240003187
|
13/04/2024
|
RAKIBA BIBI
|
3413004013WL000154
|
RAKIBA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027642
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1935
(KHIJURKHAL)
|
3413004013NRG25130420240003188
|
13/04/2024
|
BITI KISKO
|
3413004013WL000154
|
BITI KISKO
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027640
|
|
MRS BITI KISKO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1936
(KHIJURKHAL)
|
3413004013NRG25130420240003189
|
13/04/2024
|
IBRAHIM ANSARI
|
3413004013WL000154
|
IBRAHIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027620
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1948
(KHIJURKHAL)
|
3413004013NRG25130420240003333
|
13/04/2024
|
MUR TAJA ANSARI
|
3413004013WL000157
|
MUR TAJA ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027624
|
|
MRS MUR TEJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-004/1949
(KHIJURKHAL)
|
3413004013NRG25130420240003334
|
13/04/2024
|
SONIYA KHATUN
|
3413004013WL000157
|
SONIYA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027621
|
|
MISS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-004/1950
(KHIJURKHAL)
|
3413004013NRG25130420240003335
|
13/04/2024
|
ASTHA BEGAM
|
3413004013WL000157
|
ASTHA BEGAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027641
|
|
MRS ASTHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/1964
(KHIJURKHAL)
|
3413004013NRG25130420240003338
|
13/04/2024
|
NURATAN KHATUN
|
3413004013WL000157
|
NURATAN KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027635
|
|
MISS NURATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/1965
(KHIJURKHAL)
|
3413004013NRG25130420240003339
|
13/04/2024
|
SAHLOM ANSARI
|
3413004013WL000157
|
SAHLOM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027623
|
|
MRS SAHLOM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/1966
(KHIJURKHAL)
|
3413004013NRG25130420240003340
|
13/04/2024
|
SONIYA KHATUN
|
3413004013WL000157
|
SONIYA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027619
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-004/1968
(KHIJURKHAL)
|
3413004013NRG25130420240003341
|
13/04/2024
|
MODINA BIBI
|
3413004013WL000157
|
MODINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027634
|
|
MRS MODINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/399
(KHIJURKHAL)
|
3413004013NRG25130420240003191
|
13/04/2024
|
Bhagirath Tudu
|
3413004013WL000154
|
Bhagirath Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027646
|
|
MRS BHAGIRATH TURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-004/451
(KHIJURKHAL)
|
3413004013NRG25130420240003192
|
13/04/2024
|
Yar Mohammad Ansari
|
3413004013WL000154
|
Yar Mohammad Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027614
|
|
MR YAR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-004/471
(KHIJURKHAL)
|
3413004013NRG25130420240003193
|
13/04/2024
|
Abdul Ansari
|
3413004013WL000154
|
Abdul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027659
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-004/477
(KHIJURKHAL)
|
3413004013NRG25130420240003194
|
13/04/2024
|
Lukman ansari
|
3413004013WL000154
|
Lukman ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268027615
|
|
MR LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|