|
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-13-004-017-003/1013
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076721
|
02/05/2024
|
Lakhan Murmu
|
3413004017WL002658
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792951
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-017-003/1013
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076722
|
02/05/2024
|
Lakhan Murmu
|
3413004017WL002658
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792952
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-017-003/1014
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076723
|
02/05/2024
|
Chandan Murmu
|
3413004017WL002658
|
Chandan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792955
|
|
MR CHANDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-017-003/1014
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076724
|
02/05/2024
|
Chandan Murmu
|
3413004017WL002658
|
Chandan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792956
|
|
MR CHANDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-017-003/1019
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076725
|
02/05/2024
|
Salakhu Marandi
|
3413004017WL002658
|
Salakhu Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792945
|
|
MR SALKHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-017-003/1019
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076726
|
02/05/2024
|
Salakhu Marandi
|
3413004017WL002658
|
Salakhu Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792950
|
|
MR SALKHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-017-003/1175
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076731
|
02/05/2024
|
CHIGAWA MARANDI
|
3413004017WL002658
|
CHIGAWA MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792937
|
|
MR CHIGAWA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-017-003/1175
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076732
|
02/05/2024
|
CHIGAWA MARANDI
|
3413004017WL002658
|
CHIGAWA MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792938
|
|
MR CHIGAWA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-017-003/1669
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076733
|
02/05/2024
|
CHOTA JAGAN TURI
|
3413004017WL002658
|
CHOTA JAGAN TURI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792964
|
|
MR CHHOTA JAGAN TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-017-003/1669
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076734
|
02/05/2024
|
CHOTA JAGAN TURI
|
3413004017WL002658
|
CHOTA JAGAN TURI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792965
|
|
MR CHHOTA JAGAN TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-017-003/1753
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076737
|
02/05/2024
|
Lakhiram Turi
|
3413004017WL002658
|
Lakhiram Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792971
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-017-003/1753
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076738
|
02/05/2024
|
Lakhiram Turi
|
3413004017WL002658
|
Lakhiram Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792972
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-017-003/1773
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076739
|
02/05/2024
|
Sonamuni Marandi
|
3413004017WL002658
|
Sonamuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792962
|
|
MS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-017-003/1773
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076740
|
02/05/2024
|
Sonamuni Marandi
|
3413004017WL002658
|
Sonamuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792963
|
|
MS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-017-003/1775
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076741
|
02/05/2024
|
Muni Murmu
|
3413004017WL002658
|
Muni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792935
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-017-003/1775
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076742
|
02/05/2024
|
Muni Murmu
|
3413004017WL002658
|
Muni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792936
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-017-003/1778
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076743
|
02/05/2024
|
Mathur Marandi
|
3413004017WL002658
|
Mathur Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792973
|
|
MS MATHUR MAARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-017-003/1778
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076744
|
02/05/2024
|
Mathur Marandi
|
3413004017WL002658
|
Mathur Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792974
|
|
MS MATHUR MAARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-017-003/1787
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076745
|
02/05/2024
|
Munshi Murmu
|
3413004017WL002658
|
Munshi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792969
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-017-003/1787
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076746
|
02/05/2024
|
Munshi Murmu
|
3413004017WL002658
|
Munshi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792970
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-017-003/1806
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076747
|
02/05/2024
|
Mohan Tudu
|
3413004017WL002658
|
Mohan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792957
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-017-003/1806
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076748
|
02/05/2024
|
Mohan Tudu
|
3413004017WL002658
|
Mohan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792968
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-017-003/2025
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076749
|
02/05/2024
|
Lakhan Marandi
|
3413004017WL002658
|
Lakhan Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792981
|
|
MR LAKHAN MAARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-017-003/2025
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076750
|
02/05/2024
|
Lakhan Marandi
|
3413004017WL002658
|
Lakhan Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792982
|
|
MR LAKHAN MAARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-017-003/2027
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076751
|
02/05/2024
|
Kushal Marandi
|
3413004017WL002658
|
Kushal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792983
|
|
MR KUSHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-017-003/2027
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076752
|
02/05/2024
|
Kushal Marandi
|
3413004017WL002658
|
Kushal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792984
|
|
MR KUSHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-017-003/2028
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076753
|
02/05/2024
|
Samiya Hembrom
|
3413004017WL002658
|
Samiya Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792939
|
|
MRS SAMIYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-017-003/2028
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076754
|
02/05/2024
|
Samiya Hembrom
|
3413004017WL002658
|
Samiya Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792940
|
|
MRS SAMIYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-017-003/3035
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076755
|
02/05/2024
|
Babhon Marandi
|
3413004017WL002658
|
Babhon Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792966
|
|
MR BABHON MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-017-003/3035
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076756
|
02/05/2024
|
Babhon Marandi
|
3413004017WL002658
|
Babhon Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792967
|
|
MR BABHON MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-017-003/3036
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076757
|
02/05/2024
|
Fulin Kisku
|
3413004017WL002658
|
Fulin Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792975
|
|
MRS FULIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-017-003/3036
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076758
|
02/05/2024
|
Fulin Kisku
|
3413004017WL002658
|
Fulin Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792976
|
|
MRS FULIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-017-003/3037
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076759
|
02/05/2024
|
Bada Choto Tudu
|
3413004017WL002658
|
Bada Choto Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792979
|
|
MR BADA CHOTO TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-017-003/3037
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076760
|
02/05/2024
|
Bada Choto Tudu
|
3413004017WL002658
|
Bada Choto Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792980
|
|
MR BADA CHOTO TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-017-003/3038
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076761
|
02/05/2024
|
Meno Kisku
|
3413004017WL002658
|
Meno Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792977
|
|
MRS MENO KISKO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-017-003/3038
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076762
|
02/05/2024
|
Meno Kisku
|
3413004017WL002658
|
Meno Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792978
|
|
MRS MENO KISKO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-017-003/968
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076765
|
02/05/2024
|
Safal Tudu
|
3413004017WL002658
|
Safal Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792943
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-017-003/968
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076766
|
02/05/2024
|
Safal Tudu
|
3413004017WL002658
|
Safal Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792944
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-017-003/986
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076767
|
02/05/2024
|
Betka Murmu
|
3413004017WL002658
|
Betka Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792953
|
|
MR BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-017-003/986
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076768
|
02/05/2024
|
Betka Murmu
|
3413004017WL002658
|
Betka Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792954
|
|
MR BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-017-003/989
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076769
|
02/05/2024
|
Bara Sanvharan Turi
|
3413004017WL002658
|
Bara Sanvharan Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792960
|
|
MR BADA SHIVCHARAN TURIQ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-017-003/989
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076770
|
02/05/2024
|
Bara Sanvharan Turi
|
3413004017WL002658
|
Bara Sanvharan Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792961
|
|
MR BADA SHIVCHARAN TURIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-017-003/1031
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076727
|
02/05/2024
|
Mitun Turi
|
3413004017WL002658
|
Mitun Turi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792946
|
|
MR MITHUN TURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-017-003/1031
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076728
|
02/05/2024
|
Mitun Turi
|
3413004017WL002658
|
Mitun Turi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792947
|
|
MR MITHUN TURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-017-003/1159
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076729
|
02/05/2024
|
Kapur Chand Turi
|
3413004017WL002658
|
Kapur Chand Turi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792948
|
|
MR KAPURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-017-003/1159
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076730
|
02/05/2024
|
Kapur Chand Turi
|
3413004017WL002658
|
Kapur Chand Turi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792949
|
|
MR KAPURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-017-003/1742
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076735
|
02/05/2024
|
Gopal Soren
|
3413004017WL002658
|
Gopal Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792958
|
|
MR GOPAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-017-003/1742
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076736
|
02/05/2024
|
Gopal Soren
|
3413004017WL002658
|
Gopal Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792959
|
|
MR GOPAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-017-003/959
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076763
|
02/05/2024
|
Kanhu Tudu
|
3413004017WL002658
|
Kanhu Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792941
|
|
MR KANHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-017-003/959
(PANCHKATHIYA SANTHALI)
|
3413004017NRG25020520240076764
|
02/05/2024
|
Kanhu Tudu
|
3413004017WL002658
|
Kanhu Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107792942
|
|
MR KANHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|