|
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)
|
3413004000NRG25160420240022412
|
16/04/2024
|
SONI MURMU
|
3413004WL000703
|
SONI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695662
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004000NRG25160420240022413
|
16/04/2024
|
SONI MURMU
|
3413004WL000703
|
SONI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695663
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004000NRG25160420240022414
|
16/04/2024
|
ALMA MURMU
|
3413004WL000703
|
ALMA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695652
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004000NRG25160420240022415
|
16/04/2024
|
ALMA MURMU
|
3413004WL000703
|
ALMA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695653
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25160420240022416
|
16/04/2024
|
GUNA PANDIT
|
3413004WL000703
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695642
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25160420240022418
|
16/04/2024
|
GUNA PANDIT
|
3413004WL000703
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695643
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25160420240022419
|
16/04/2024
|
SARODHANI DEVI
|
3413004WL000703
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695641
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25160420240022417
|
16/04/2024
|
SARODHANI DEVI
|
3413004WL000703
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695640
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004000NRG25160420240022420
|
16/04/2024
|
BATU PANDIT
|
3413004WL000703
|
BATU PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695634
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004000NRG25160420240022421
|
16/04/2024
|
BATU PANDIT
|
3413004WL000703
|
BATU PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695635
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004000NRG25160420240022422
|
16/04/2024
|
MD IMRAN ANSARI
|
3413004WL000703
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695648
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004000NRG25160420240022423
|
16/04/2024
|
MD IMRAN ANSARI
|
3413004WL000703
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695649
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004000NRG25160420240022426
|
16/04/2024
|
Mira devi
|
3413004WL000703
|
Mira devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695636
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004000NRG25160420240022427
|
16/04/2024
|
Mira devi
|
3413004WL000703
|
Mira devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695637
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004000NRG25160420240022428
|
16/04/2024
|
Bharti devi
|
3413004WL000703
|
Bharti devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695660
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004000NRG25160420240022429
|
16/04/2024
|
Bharti devi
|
3413004WL000703
|
Bharti devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695661
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004000NRG25160420240022430
|
16/04/2024
|
Anita Devi
|
3413004WL000703
|
Anita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695646
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004000NRG25160420240022431
|
16/04/2024
|
Anita Devi
|
3413004WL000703
|
Anita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695647
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004000NRG25160420240022432
|
16/04/2024
|
Ghanshyam Pandit
|
3413004WL000703
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695654
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004000NRG25160420240022433
|
16/04/2024
|
Ghanshyam Pandit
|
3413004WL000703
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695655
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004000NRG25160420240022434
|
16/04/2024
|
Shyamlal Pandit
|
3413004WL000703
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695650
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004000NRG25160420240022435
|
16/04/2024
|
Shyamlal Pandit
|
3413004WL000703
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695651
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004000NRG25160420240022438
|
16/04/2024
|
Sunita Hansada
|
3413004WL000703
|
Sunita Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695668
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004000NRG25160420240022439
|
16/04/2024
|
Sunita Hansada
|
3413004WL000703
|
Sunita Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695669
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004000NRG25160420240022440
|
16/04/2024
|
Rajesh Marandi
|
3413004WL000703
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695658
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004000NRG25160420240022441
|
16/04/2024
|
Rajesh Marandi
|
3413004WL000703
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695659
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004000NRG25160420240022446
|
16/04/2024
|
Rohit Pandit
|
3413004WL000703
|
Rohit Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695656
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004000NRG25160420240022447
|
16/04/2024
|
Rohit Pandit
|
3413004WL000703
|
Rohit Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695657
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004000NRG25160420240022436
|
16/04/2024
|
Sarita Murmu
|
3413004WL000703
|
Sarita Murmu
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695666
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004000NRG25160420240022437
|
16/04/2024
|
Sarita Murmu
|
3413004WL000703
|
Sarita Murmu
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695667
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004000NRG25160420240022442
|
16/04/2024
|
Bina Devi
|
3413004WL000703
|
Bina Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695638
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004000NRG25160420240022443
|
16/04/2024
|
Bina Devi
|
3413004WL000703
|
Bina Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695639
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004000NRG25160420240022444
|
16/04/2024
|
Puran Pandit
|
3413004WL000703
|
Puran Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695644
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004000NRG25160420240022445
|
16/04/2024
|
Puran Pandit
|
3413004WL000703
|
Puran Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695645
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004000NRG25160420240022424
|
16/04/2024
|
Anil Sah
|
3413004WL000703
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695664
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004000NRG25160420240022425
|
16/04/2024
|
Anil Sah
|
3413004WL000703
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695665
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|