|
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-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25230420240047039
|
23/04/2024
|
Yamuna Devi
|
3413004014WL001610
|
Yamuna Devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264474
|
|
Mrs. Yamuna Devi
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-014-002/3802
(KUSMA SANTHALI)
|
3413004014NRG25230420240047040
|
23/04/2024
|
Nirmal Kumar
|
3413004014WL001610
|
Nirmal Kumar
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264478
|
|
MS NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-014-001/2208
(KUSMA SANTHALI)
|
3413004014NRG25230420240046999
|
23/04/2024
|
JAYANTI DEVI
|
3413004014WL001609
|
JAYANTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264477
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25230420240047073
|
23/04/2024
|
Prabhat Kumar Sah
|
3413004014WL001612
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264442
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-014-002/1118
(KUSMA SANTHALI)
|
3413004014NRG25230420240047001
|
23/04/2024
|
Amina Bibi
|
3413004014WL001609
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264463
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25230420240047005
|
23/04/2024
|
Bharti Devi
|
3413004014WL001609
|
Bharti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264466
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-002/2321
(KUSMA SANTHALI)
|
3413004014NRG25230420240046973
|
23/04/2024
|
Chinta Devi
|
3413004014WL001608
|
Chinta Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264468
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25230420240047008
|
23/04/2024
|
Radha Devi
|
3413004014WL001609
|
Radha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264456
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-002/2388
(KUSMA SANTHALI)
|
3413004014NRG25230420240047074
|
23/04/2024
|
Ramijan Bewa
|
3413004014WL001612
|
Ramijan Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264461
|
|
MRS RAMIJAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25230420240047009
|
23/04/2024
|
Sabiran Bibi
|
3413004014WL001609
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264472
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-002/2448
(KUSMA SANTHALI)
|
3413004014NRG25230420240047077
|
23/04/2024
|
Sandip Kumar Sah
|
3413004014WL001612
|
Sandip Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264438
|
|
MR SANDIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2547
(KUSMA SANTHALI)
|
3413004014NRG25230420240047078
|
23/04/2024
|
Rekha Kumari
|
3413004014WL001612
|
Rekha Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264450
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/2707
(KUSMA SANTHALI)
|
3413004014NRG25230420240046977
|
23/04/2024
|
Gour Chandra Sah
|
3413004014WL001608
|
Gour Chandra Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264471
|
|
MR GOUR CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25230420240047010
|
23/04/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL001609
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264453
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25230420240047012
|
23/04/2024
|
Vilkis Bibi
|
3413004014WL001609
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264473
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-014-002/2711
(KUSMA SANTHALI)
|
3413004014NRG25230420240046979
|
23/04/2024
|
Pushpa Kumari
|
3413004014WL001608
|
Pushpa Kumari
|
00415
|
SBIN0009211
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264470
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25230420240046965
|
23/04/2024
|
Khub Lal Sah
|
3413004014WL001608
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264476
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-001/1011
(KUSMA SANTHALI)
|
3413004014NRG25230420240046966
|
23/04/2024
|
Devanti Devi
|
3413004014WL001608
|
Devanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264446
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-001/1023
(KUSMA SANTHALI)
|
3413004014NRG25230420240046967
|
23/04/2024
|
Alpana Devi
|
3413004014WL001608
|
Alpana Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264443
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-001/2342
(KUSMA SANTHALI)
|
3413004014NRG25230420240046968
|
23/04/2024
|
Jitendra Pandit
|
3413004014WL001608
|
Jitendra Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264448
|
|
MR JITENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25230420240046969
|
23/04/2024
|
Rani Devi
|
3413004014WL001608
|
Rani Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264436
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/1053
(KUSMA SANTHALI)
|
3413004014NRG25230420240046970
|
23/04/2024
|
Hiralal Thakur
|
3413004014WL001608
|
Hiralal Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264447
|
|
Hiralal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25230420240047000
|
23/04/2024
|
Ramawtar Pandit
|
3413004014WL001609
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264444
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-014-002/2088
(KUSMA SANTHALI)
|
3413004014NRG25230420240046971
|
23/04/2024
|
MOHAN THAKUR
|
3413004014WL001608
|
MOHAN THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264458
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-014-002/2088
(KUSMA SANTHALI)
|
3413004014NRG25230420240046972
|
23/04/2024
|
SANOKA DEVI
|
3413004014WL001608
|
SANOKA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264459
|
|
MRS SANOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2141
(KUSMA SANTHALI)
|
3413004014NRG25230420240047002
|
23/04/2024
|
MAHIRUDDIN ANSARI
|
3413004014WL001609
|
MAHIRUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264439
|
|
MR MAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25230420240047003
|
23/04/2024
|
Santosh pandit
|
3413004014WL001609
|
Santosh pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264440
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25230420240047004
|
23/04/2024
|
Pappu pandit
|
3413004014WL001609
|
Pappu pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264465
|
|
MR PAPPU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25230420240047006
|
23/04/2024
|
Saiyad Ansari
|
3413004014WL001609
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264449
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/2322
(KUSMA SANTHALI)
|
3413004014NRG25230420240046974
|
23/04/2024
|
Pinki Devi
|
3413004014WL001608
|
Pinki Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264467
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25230420240047007
|
23/04/2024
|
Satish pandit
|
3413004014WL001609
|
Satish pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264457
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-002/2512
(KUSMA SANTHALI)
|
3413004014NRG25230420240047037
|
23/04/2024
|
Jagdish Prasad Yadav
|
3413004014WL001610
|
Jagdish Prasad Yadav
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264452
|
|
MR JAGDISH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-002/2633
(KUSMA SANTHALI)
|
3413004014NRG25230420240047038
|
23/04/2024
|
Jayram Kumar Sah
|
3413004014WL001610
|
Jayram Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264462
|
|
MR JAYRAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-002/2688
(KUSMA SANTHALI)
|
3413004014NRG25230420240046975
|
23/04/2024
|
Jawahar Lal Sah
|
3413004014WL001608
|
Jawahar Lal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264433
|
|
MR JAWAHAR LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-014-002/2688
(KUSMA SANTHALI)
|
3413004014NRG25230420240046976
|
23/04/2024
|
Sabita Devi
|
3413004014WL001608
|
Sabita Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264451
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-014-002/2707
(KUSMA SANTHALI)
|
3413004014NRG25230420240046978
|
23/04/2024
|
Niyoti Devi
|
3413004014WL001608
|
Niyoti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264469
|
|
MRS NIYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25230420240047011
|
23/04/2024
|
Fulkumari Devi
|
3413004014WL001609
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264475
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-002/2967
(KUSMA SANTHALI)
|
3413004014NRG25230420240046981
|
23/04/2024
|
Aloka Devi
|
3413004014WL001608
|
Aloka Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264460
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-014-002/2967
(KUSMA SANTHALI)
|
3413004014NRG25230420240046980
|
23/04/2024
|
Sugen Thakur
|
3413004014WL001608
|
Sugen Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264454
|
|
MR SUGEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25230420240047014
|
23/04/2024
|
Champa Devi
|
3413004014WL001609
|
Champa Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264437
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25230420240047013
|
23/04/2024
|
Surendra Pandit
|
3413004014WL001609
|
Surendra Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264455
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25230420240047016
|
23/04/2024
|
Rajiv Pandit
|
3413004014WL001609
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264441
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25230420240047017
|
23/04/2024
|
Bishnu Pandit
|
3413004014WL001609
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264445
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
44
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25230420240047015
|
23/04/2024
|
Dewin Pandit
|
3413004014WL001609
|
Dewin Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264435
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Barhait
|
JH-13-004-014-002/2396
(KUSMA SANTHALI)
|
3413004014NRG25230420240047075
|
23/04/2024
|
Safayan Bibi
|
3413004014WL001612
|
Safayan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264479
|
|
MR JIYAULAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/2444
(KUSMA SANTHALI)
|
3413004014NRG25230420240047076
|
23/04/2024
|
Usha Devi
|
3413004014WL001612
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264464
|
|
RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-014-002/2970
(KUSMA SANTHALI)
|
3413004014NRG25230420240047079
|
23/04/2024
|
Phulkumari Bewa
|
3413004014WL001612
|
Phulkumari Bewa
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264434
|
|
Mrs. PHOOL KUMARI BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barhait
|
JH-13-004-014-002/3801
(KUSMA SANTHALI)
|
3413004014NRG25230420240047080
|
23/04/2024
|
Pinki Kumari
|
3413004014WL001612
|
Pinki Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264480
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|