|
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-13-004-010-020/1226
(HIRANPUR)
|
3413004010NRG25200520240145938
|
20/05/2024
|
Samuh Soren
|
3413004010WL005086
|
Samuh Soren
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570047
|
|
MR SAMUH SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-010-020/1513
(HIRANPUR)
|
3413004010NRG25200520240145939
|
20/05/2024
|
Asha Soren
|
3413004010WL005086
|
Asha Soren
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570048
|
|
MR ASHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-010-020/1558
(HIRANPUR)
|
3413004010NRG25200520240145941
|
20/05/2024
|
Sumesh Soren
|
3413004010WL005086
|
Sumesh Soren
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570045
|
|
MR SUMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-010-020/1559
(HIRANPUR)
|
3413004010NRG25200520240145942
|
20/05/2024
|
Sanjay Soren
|
3413004010WL005086
|
Sanjay Soren
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570046
|
|
MR SANJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-010-020/1596
(HIRANPUR)
|
3413004010NRG25200520240145943
|
20/05/2024
|
Baijun Kisku
|
3413004010WL005086
|
Baijun Kisku
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570042
|
|
MR VAIJUN KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-010-020/1604
(HIRANPUR)
|
3413004010NRG25200520240145944
|
20/05/2024
|
Hisi Soren
|
3413004010WL005086
|
Hisi Soren
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570043
|
|
MRS HISI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-010-020/2436
(HIRANPUR)
|
3413004010NRG25200520240145945
|
20/05/2024
|
Lakhiram Hansda
|
3413004010WL005086
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570050
|
|
MR LAKHIRAM HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-010-020/80
(HIRANPUR)
|
3413004010NRG25200520240145948
|
20/05/2024
|
Sakal Soren
|
3413004010WL005086
|
Sakal Soren
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212570044
|
|
MR SAKAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-010-020/1556
(HIRANPUR)
|
3413004010NRG25200520240145940
|
20/05/2024
|
Jetha Soren
|
3413004010WL005086
|
Jetha Soren
|
00415
|
SBIN0009792
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570041
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-010-020/2457
(HIRANPUR)
|
3413004010NRG25200520240145946
|
20/05/2024
|
Suresh Kisku
|
3413004010WL005086
|
Suresh Kisku
|
00415
|
SBIN0009792
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570051
|
|
MR SURESH KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-010-020/2459
(HIRANPUR)
|
3413004010NRG25200520240145947
|
20/05/2024
|
Nilam Marandi
|
3413004010WL005086
|
Nilam Marandi
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212570049
|
|
Mrs. NILAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|