|
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-13-004-021-007/1128
(SIMRA)
|
3413004021NRG25160420240018798
|
16/04/2024
|
LAKHINDRA SAH
|
3413004021WL000619
|
LAKHINDRA SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907158
|
|
MR LAKHINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-007/1128
(SIMRA)
|
3413004021NRG25160420240018799
|
16/04/2024
|
LAKHINDRA SAH
|
3413004021WL000619
|
LAKHINDRA SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907159
|
|
MR LAKHINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-007/242
(SIMRA)
|
3413004021NRG25160420240018813
|
16/04/2024
|
Laxhaman Sah
|
3413004021WL000619
|
Laxhaman Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370907160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Barhait
|
JH-13-004-021-007/242
(SIMRA)
|
3413004021NRG25160420240018814
|
16/04/2024
|
Laxhaman Sah
|
3413004021WL000619
|
Laxhaman Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370907161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Barhait
|
JH-13-004-021-007/264
(SIMRA)
|
3413004021NRG25160420240018817
|
16/04/2024
|
Rajendra Sah
|
3413004021WL000619
|
Rajendra Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907149
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-007/264
(SIMRA)
|
3413004021NRG25160420240018818
|
16/04/2024
|
Rajendra Sah
|
3413004021WL000619
|
Rajendra Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907150
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-007/272
(SIMRA)
|
3413004021NRG25160420240018819
|
16/04/2024
|
Dukhiya Sah
|
3413004021WL000619
|
Dukhiya Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907156
|
|
Mr. DUKHIA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Barhait
|
JH-13-004-021-007/272
(SIMRA)
|
3413004021NRG25160420240018820
|
16/04/2024
|
Dukhiya Sah
|
3413004021WL000619
|
Dukhiya Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907157
|
|
Mr. DUKHIA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Barhait
|
JH-13-004-021-007/809
(SIMRA)
|
3413004021NRG25160420240018821
|
16/04/2024
|
Kartik Dutta
|
3413004021WL000619
|
Kartik Dutta
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907153
|
|
MR KARTIK DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-007/809
(SIMRA)
|
3413004021NRG25160420240018822
|
16/04/2024
|
Kartik Dutta
|
3413004021WL000619
|
Kartik Dutta
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907151
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-007/809
(SIMRA)
|
3413004021NRG25160420240018823
|
16/04/2024
|
Kartik Dutta
|
3413004021WL000619
|
Kartik Dutta
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907154
|
|
MR KARTIK DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-007/809
(SIMRA)
|
3413004021NRG25160420240018824
|
16/04/2024
|
Kartik Dutta
|
3413004021WL000619
|
Kartik Dutta
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907152
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-021-006/1370
(SIMRA)
|
3413004021NRG25160420240018790
|
16/04/2024
|
Hopni Kisku
|
3413004021WL000618
|
Hopni Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907162
|
|
MRS HOPNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-021-006/1376
(SIMRA)
|
3413004021NRG25160420240018791
|
16/04/2024
|
Mangal Tudu
|
3413004021WL000618
|
Mangal Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907155
|
|
MR MANGAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-021-006/997
(SIMRA)
|
3413004021NRG25160420240018793
|
16/04/2024
|
Rani Murmu
|
3413004021WL000618
|
Rani Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907163
|
|
MISS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-021-006/997
(SIMRA)
|
3413004021NRG25160420240018792
|
16/04/2024
|
Somai Tudu
|
3413004021WL000618
|
Somai Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907164
|
|
MR SOMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-021-007/1263
(SIMRA)
|
3413004021NRG25160420240018802
|
16/04/2024
|
Binod kumar sah
|
3413004021WL000619
|
Binod kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907145
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-021-007/1263
(SIMRA)
|
3413004021NRG25160420240018803
|
16/04/2024
|
Binod kumar sah
|
3413004021WL000619
|
Binod kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907146
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-021-007/2137
(SIMRA)
|
3413004021NRG25160420240018811
|
16/04/2024
|
Dilip Kumar Sah
|
3413004021WL000619
|
Dilip Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907165
|
|
Mr. DILIP KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barhait
|
JH-13-004-021-007/2137
(SIMRA)
|
3413004021NRG25160420240018812
|
16/04/2024
|
Dilip Kumar Sah
|
3413004021WL000619
|
Dilip Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907166
|
|
Mr. DILIP KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barhait
|
JH-13-004-021-007/262
(SIMRA)
|
3413004021NRG25160420240018815
|
16/04/2024
|
Jaiprakash Sah
|
3413004021WL000619
|
Jaiprakash Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907147
|
|
MR JAIPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-021-007/262
(SIMRA)
|
3413004021NRG25160420240018816
|
16/04/2024
|
Jaiprakash Sah
|
3413004021WL000619
|
Jaiprakash Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907148
|
|
MR JAIPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
23
|
Barhait
|
JH-13-004-021-007/1157
(SIMRA)
|
3413004021NRG25160420240018800
|
16/04/2024
|
Sachin Sah
|
3413004021WL000619
|
Sachin Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907143
|
|
Mr. SACHIN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Barhait
|
JH-13-004-021-007/1157
(SIMRA)
|
3413004021NRG25160420240018801
|
16/04/2024
|
Sachin Sah
|
3413004021WL000619
|
Sachin Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907144
|
|
Mr. SACHIN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-021-007/1273
(SIMRA)
|
3413004021NRG25160420240018804
|
16/04/2024
|
Rita Devi
|
3413004021WL000619
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907173
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barhait
|
JH-13-004-021-007/1283
(SIMRA)
|
3413004021NRG25160420240018805
|
16/04/2024
|
Raswati Devi
|
3413004021WL000619
|
Raswati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907169
|
|
Mrs. RASBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barhait
|
JH-13-004-021-007/1283
(SIMRA)
|
3413004021NRG25160420240018806
|
16/04/2024
|
Raswati Devi
|
3413004021WL000619
|
Raswati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907170
|
|
Mrs. RASBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Barhait
|
JH-13-004-021-007/1360
(SIMRA)
|
3413004021NRG25160420240018807
|
16/04/2024
|
Lakhi Devi
|
3413004021WL000619
|
Lakhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907171
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Barhait
|
JH-13-004-021-007/1360
(SIMRA)
|
3413004021NRG25160420240018808
|
16/04/2024
|
Lakhi Devi
|
3413004021WL000619
|
Lakhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907172
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Barhait
|
JH-13-004-021-007/1380
(SIMRA)
|
3413004021NRG25160420240018809
|
16/04/2024
|
Pramila Devi
|
3413004021WL000619
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907167
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Barhait
|
JH-13-004-021-007/1380
(SIMRA)
|
3413004021NRG25160420240018810
|
16/04/2024
|
Pramila Devi
|
3413004021WL000619
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370907168
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|