|
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-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25240520240162986
|
24/05/2024
|
Chandan Kisku
|
3413004005WL005676
|
Chandan Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832151
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25240520240162988
|
24/05/2024
|
maymun bibi
|
3413004005WL005676
|
maymun bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832160
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25240520240162990
|
24/05/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL005676
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832155
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25240520240162985
|
24/05/2024
|
Kuresha Khatun
|
3413004005WL005676
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832150
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-005-004/1402
(BARMASIYA)
|
3413004005NRG25240520240163008
|
24/05/2024
|
AAS MOHAMMAD ANSARI
|
3413004005WL005677
|
AAS MOHAMMAD ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832157
|
|
MR AAS MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/1407
(BARMASIYA)
|
3413004005NRG25240520240163009
|
24/05/2024
|
ASRAFUL ANSARI
|
3413004005WL005677
|
ASRAFUL ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832156
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/1905
(BARMASIYA)
|
3413004005NRG25240520240163010
|
24/05/2024
|
Zahida Bibi
|
3413004005WL005677
|
Zahida Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832159
|
|
Zahida Bibi
|
INDUSIND BANK(607189)
|
|
8
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25240520240162984
|
24/05/2024
|
Jubaed Ansari
|
3413004005WL005676
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832158
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25240520240162987
|
24/05/2024
|
Tulsi Pandit
|
3413004005WL005676
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832164
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/980
(BARMASIYA)
|
3413004005NRG25240520240163011
|
24/05/2024
|
Sabnam Bibi
|
3413004005WL005677
|
Sabnam Bibi
|
00415
|
SBIN0009238
|
1632
|
1632
|
Processed
|
28/05/2024
|
|
4329832153
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-008/1463
(BARMASIYA)
|
3413004005NRG25240520240162989
|
24/05/2024
|
maidas marandi
|
3413004005WL005676
|
maidas marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832154
|
|
MR MAIDAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25240520240162991
|
24/05/2024
|
BHAIRO SOREN
|
3413004005WL005676
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832162
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25240520240162992
|
24/05/2024
|
Arjun Hansda
|
3413004005WL005676
|
Arjun Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832163
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25240520240162993
|
24/05/2024
|
Jetha Soren
|
3413004005WL005676
|
Jetha Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832161
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25240520240162994
|
24/05/2024
|
Hopna Soren
|
3413004005WL005676
|
Hopna Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832149
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25240520240162995
|
24/05/2024
|
Rohin Hembram
|
3413004005WL005676
|
Rohin Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329832152
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23682
|
23682
|
|
|
|
|
|
|
|