|
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-13-004-001-003/1303
(BAR BANDH)
|
3413004001NRG25150520240126785
|
15/05/2024
|
Maku murmu
|
3413004001WL004484
|
Maku murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329875
|
|
MRS MAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/972
(BAR BANDH)
|
3413004001NRG25150520240126814
|
15/05/2024
|
Tudu Turi
|
3413004001WL004484
|
Tudu Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329889
|
|
ARJUN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-001-003/392
(BAR BANDH)
|
3413004001NRG25150520240126807
|
15/05/2024
|
Haradhan Mandal
|
3413004001WL004484
|
Haradhan Mandal
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329894
|
|
MR HARADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-001-003/1009
(BAR BANDH)
|
3413004001NRG25150520240126781
|
15/05/2024
|
Baijun mandal
|
3413004001WL004484
|
Baijun mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329891
|
|
MR BAIJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/1192
(BAR BANDH)
|
3413004001NRG25150520240126782
|
15/05/2024
|
HARIDAS TURI
|
3413004001WL004484
|
HARIDAS TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329870
|
|
MR HARIDASH TURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/1207
(BAR BANDH)
|
3413004001NRG25150520240126783
|
15/05/2024
|
TALA THAKUR
|
3413004001WL004484
|
TALA THAKUR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329869
|
|
MR LALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-001-003/1249
(BAR BANDH)
|
3413004001NRG25150520240126784
|
15/05/2024
|
Dinbandhu mandal
|
3413004001WL004484
|
Dinbandhu mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329888
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-003/1326
(BAR BANDH)
|
3413004001NRG25150520240126786
|
15/05/2024
|
SUMAN MANDAL
|
3413004001WL004484
|
SUMAN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329879
|
|
MR SUMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-003/1330
(BAR BANDH)
|
3413004001NRG25150520240126787
|
15/05/2024
|
BINOD MANDAL
|
3413004001WL004484
|
BINOD MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329873
|
|
BINOD MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barhait
|
JH-13-004-001-003/1347
(BAR BANDH)
|
3413004001NRG25150520240126788
|
15/05/2024
|
Subhash mandal
|
3413004001WL004484
|
Subhash mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329876
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-001-003/1348
(BAR BANDH)
|
3413004001NRG25150520240126789
|
15/05/2024
|
Lalita devi
|
3413004001WL004484
|
Lalita devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329871
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-003/1353
(BAR BANDH)
|
3413004001NRG25150520240126790
|
15/05/2024
|
Sanjhali marandi
|
3413004001WL004484
|
Sanjhali marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329893
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-001-003/1402
(BAR BANDH)
|
3413004001NRG25150520240126791
|
15/05/2024
|
Rina devi
|
3413004001WL004484
|
Rina devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329872
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-003/1403
(BAR BANDH)
|
3413004001NRG25150520240126792
|
15/05/2024
|
Gor mandal
|
3413004001WL004484
|
Gor mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329863
|
|
MR GOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/1421
(BAR BANDH)
|
3413004001NRG25150520240126793
|
15/05/2024
|
Mr Ram hansda
|
3413004001WL004484
|
Mr Ram hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329877
|
|
MR RAM HASDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-001-003/1427
(BAR BANDH)
|
3413004001NRG25150520240126794
|
15/05/2024
|
Suruj hansda
|
3413004001WL004484
|
Suruj hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329896
|
|
SURUJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-001-003/1431
(BAR BANDH)
|
3413004001NRG25150520240126795
|
15/05/2024
|
Kalpana devi
|
3413004001WL004484
|
Kalpana devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329868
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-003/1435
(BAR BANDH)
|
3413004001NRG25150520240126796
|
15/05/2024
|
Subhgya devi
|
3413004001WL004484
|
Subhgya devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329890
|
|
MR SUBHAGEEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/1443
(BAR BANDH)
|
3413004001NRG25150520240126797
|
15/05/2024
|
Ahiliya devi
|
3413004001WL004484
|
Ahiliya devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329878
|
|
MS AHILLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-001-003/1447
(BAR BANDH)
|
3413004001NRG25150520240126798
|
15/05/2024
|
Lakhi devi
|
3413004001WL004484
|
Lakhi devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329881
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-001-003/1450
(BAR BANDH)
|
3413004001NRG25150520240126799
|
15/05/2024
|
Parwi devi
|
3413004001WL004484
|
Parwi devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329892
|
|
MR PORAVI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/1490
(BAR BANDH)
|
3413004001NRG25150520240126800
|
15/05/2024
|
GITA DEVI
|
3413004001WL004484
|
GITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329884
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/1491
(BAR BANDH)
|
3413004001NRG25150520240126801
|
15/05/2024
|
PRAMILA DEVI
|
3413004001WL004484
|
PRAMILA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329867
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/1492
(BAR BANDH)
|
3413004001NRG25150520240126802
|
15/05/2024
|
LATIKA DEVI
|
3413004001WL004484
|
LATIKA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329874
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1499
(BAR BANDH)
|
3413004001NRG25150520240126803
|
15/05/2024
|
TALABITI SOREN
|
3413004001WL004484
|
TALABITI SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329880
|
|
MS TALABITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1621
(BAR BANDH)
|
3413004001NRG25150520240126804
|
15/05/2024
|
Marangmay murmu
|
3413004001WL004484
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329887
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1771
(BAR BANDH)
|
3413004001NRG25150520240126805
|
15/05/2024
|
Nachon Kisku
|
3413004001WL004484
|
Nachon Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329886
|
|
MRS NACHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-001-003/2760
(BAR BANDH)
|
3413004001NRG25150520240126806
|
15/05/2024
|
Talamay Marandi
|
3413004001WL004484
|
Talamay Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329882
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-001-003/559
(BAR BANDH)
|
3413004001NRG25150520240126808
|
15/05/2024
|
Churki Hembram
|
3413004001WL004484
|
Churki Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329885
|
|
MISS CHURKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/811
(BAR BANDH)
|
3413004001NRG25150520240126810
|
15/05/2024
|
Paku Murmu
|
3413004001WL004484
|
Paku Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329865
|
|
MISS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/812
(BAR BANDH)
|
3413004001NRG25150520240126811
|
15/05/2024
|
Muni Tudu
|
3413004001WL004484
|
Muni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329864
|
|
MRS MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-001-003/813
(BAR BANDH)
|
3413004001NRG25150520240126812
|
15/05/2024
|
Rani Hembram
|
3413004001WL004484
|
Rani Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329866
|
|
MRS RANI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-001-003/561
(BAR BANDH)
|
3413004001NRG25150520240126809
|
15/05/2024
|
Chunu Tudu
|
3413004001WL004484
|
Chunu Tudu
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329895
|
|
Chunnu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Barhait
|
JH-13-004-001-003/90
(BAR BANDH)
|
3413004001NRG25150520240126813
|
15/05/2024
|
Raghu Marandi
|
3413004001WL004484
|
Raghu Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113329883
|
|
MR RADHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|