|
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-13-004-007-004/3167
(CHHUCHHI)
|
3413004007NRG25160420240021704
|
16/04/2024
|
Lukhimuni Hansda
|
3413004007WL000689
|
Lukhimuni Hansda
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748248
|
|
MS LUKHIMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-004/3170
(CHHUCHHI)
|
3413004007NRG25160420240021705
|
16/04/2024
|
Pano Hansda
|
3413004007WL000689
|
Pano Hansda
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370748247
|
|
Mrs. Pano Hansda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-007-004/1294
(CHHUCHHI)
|
3413004007NRG25160420240021699
|
16/04/2024
|
Sitaram Tudu
|
3413004007WL000689
|
Sitaram Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748240
|
|
MR SITARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-004/2534
(CHHUCHHI)
|
3413004007NRG25160420240021702
|
16/04/2024
|
Mangal Hansda
|
3413004007WL000689
|
Mangal Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748238
|
|
MR MANGAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/3165
(CHHUCHHI)
|
3413004007NRG25160420240021703
|
16/04/2024
|
Maloti Soren
|
3413004007WL000689
|
Maloti Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748242
|
|
MISS MALOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/2768
(CHHUCHHI)
|
3413004007NRG25160420240021707
|
16/04/2024
|
Kalsum Khatun
|
3413004007WL000689
|
Kalsum Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370748245
|
|
Ms. KALSUM KHATUN D/O SATTAR ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Barhait
|
JH-13-004-007-005/3686
(CHHUCHHI)
|
3413004007NRG25160420240021709
|
16/04/2024
|
Lalbhanu Bibi
|
3413004007WL000689
|
Lalbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748239
|
|
MRS LALBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/3804
(CHHUCHHI)
|
3413004007NRG25160420240021710
|
16/04/2024
|
Jahid Ansari
|
3413004007WL000689
|
Jahid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748244
|
|
MR JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/3805
(CHHUCHHI)
|
3413004007NRG25160420240021711
|
16/04/2024
|
Najrul Ansari
|
3413004007WL000689
|
Najrul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748246
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/636
(CHHUCHHI)
|
3413004007NRG25160420240021715
|
16/04/2024
|
Kalimudin Ansari
|
3413004007WL000689
|
Kalimudin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748250
|
|
Kalimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-007-005/2768
(CHHUCHHI)
|
3413004007NRG25160420240021706
|
16/04/2024
|
Mahiruddin Ansari
|
3413004007WL000689
|
Mahiruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748234
|
|
MR MAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/2780
(CHHUCHHI)
|
3413004007NRG25160420240021708
|
16/04/2024
|
Khatija Bibi
|
3413004007WL000689
|
Khatija Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748251
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/630
(CHHUCHHI)
|
3413004007NRG25160420240021712
|
16/04/2024
|
Samsul Ansari
|
3413004007WL000689
|
Samsul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748235
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/635
(CHHUCHHI)
|
3413004007NRG25160420240021713
|
16/04/2024
|
Harun Ansari
|
3413004007WL000689
|
Harun Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748236
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/635
(CHHUCHHI)
|
3413004007NRG25160420240021714
|
16/04/2024
|
Salaudin Ansari
|
3413004007WL000689
|
Salaudin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748243
|
|
MRS SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/643
(CHHUCHHI)
|
3413004007NRG25160420240021716
|
16/04/2024
|
Makabul Ansari
|
3413004007WL000689
|
Makabul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748237
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-007-004/1275
(CHHUCHHI)
|
3413004007NRG25160420240021698
|
16/04/2024
|
Gulab Kisku
|
3413004007WL000689
|
Gulab Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748241
|
|
MISS GULAB KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Barhait
|
JH-13-004-007-004/2512
(CHHUCHHI)
|
3413004007NRG25160420240021700
|
16/04/2024
|
Dhume Murmu
|
3413004007WL000689
|
Dhume Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748249
|
|
MR DHUME MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-004/2532
(CHHUCHHI)
|
3413004007NRG25160420240021701
|
16/04/2024
|
Sido Murmu
|
3413004007WL000689
|
Sido Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370748252
|
|
MR SIDO MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|