|
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-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25140520240120074
|
14/05/2024
|
DHANI HEMBRAM
|
3413004012WL004261
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424905
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25140520240120075
|
14/05/2024
|
BALE MURMU
|
3413004012WL004261
|
BALE MURMU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424899
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25140520240120084
|
14/05/2024
|
JAMILA BIBI
|
3413004012WL004261
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424903
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25140520240120085
|
14/05/2024
|
SUSHILA KISKU
|
3413004012WL004261
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424911
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25140520240120131
|
14/05/2024
|
Lathib Ansari
|
3413004012WL004262
|
Lathib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424881
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25140520240120132
|
14/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL004262
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424916
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25140520240120067
|
14/05/2024
|
MAKSUD ALI
|
3413004012WL004261
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424892
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25140520240120068
|
14/05/2024
|
MAKLU BASKI
|
3413004012WL004261
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424891
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25140520240120069
|
14/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL004261
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424879
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25140520240120070
|
14/05/2024
|
SOMIRAN NISHA
|
3413004012WL004261
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424889
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25140520240120071
|
14/05/2024
|
JABEDA KHATOON
|
3413004012WL004261
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424880
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25140520240120072
|
14/05/2024
|
RAUSHAN BIBI
|
3413004012WL004261
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424917
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25140520240120133
|
14/05/2024
|
Mohan Murmu
|
3413004012WL004262
|
Mohan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424887
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25140520240120073
|
14/05/2024
|
Arjun Hembrom
|
3413004012WL004261
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424896
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25140520240120134
|
14/05/2024
|
KORESHA BIBI
|
3413004012WL004262
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424908
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25140520240120135
|
14/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL004262
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424882
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25140520240120136
|
14/05/2024
|
SALIM ANSARI
|
3413004012WL004262
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424910
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25140520240120076
|
14/05/2024
|
ETWARI HEMBRAM
|
3413004012WL004261
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424886
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25140520240120077
|
14/05/2024
|
MARANGMAY TUDU
|
3413004012WL004261
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424895
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25140520240120078
|
14/05/2024
|
SHANTI MURMU
|
3413004012WL004261
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424909
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25140520240120079
|
14/05/2024
|
SONA MURMU
|
3413004012WL004261
|
SONA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424915
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25140520240120080
|
14/05/2024
|
MARANGMAY KISKU
|
3413004012WL004261
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424906
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25140520240120081
|
14/05/2024
|
DULARI MURMU
|
3413004012WL004261
|
DULARI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424914
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25140520240120082
|
14/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL004261
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424901
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25140520240120083
|
14/05/2024
|
SUKHI SOREN
|
3413004012WL004261
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424894
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25140520240120086
|
14/05/2024
|
RUKHSANA KHATUN
|
3413004012WL004261
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424913
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25140520240120087
|
14/05/2024
|
IRSAD ANSARI
|
3413004012WL004261
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424893
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25140520240120088
|
14/05/2024
|
YUNUS ANSARI
|
3413004012WL004261
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424897
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25140520240120089
|
14/05/2024
|
VAZED ANSARI
|
3413004012WL004261
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424904
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25140520240120090
|
14/05/2024
|
AMAINA KHATUN
|
3413004012WL004261
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424902
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25140520240120091
|
14/05/2024
|
MEHRUN NISHA
|
3413004012WL004261
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424878
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25140520240120092
|
14/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL004261
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424912
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25140520240120093
|
14/05/2024
|
Chunda Soren
|
3413004012WL004261
|
Chunda Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424888
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25140520240120094
|
14/05/2024
|
Sulil Soren
|
3413004012WL004261
|
Sulil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424883
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25140520240120137
|
14/05/2024
|
Ehshan Ali
|
3413004012WL004262
|
Ehshan Ali
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424885
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25140520240120138
|
14/05/2024
|
Jamaluddin Ansari
|
3413004012WL004262
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424876
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25140520240120139
|
14/05/2024
|
Julu Rahman
|
3413004012WL004262
|
Julu Rahman
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424890
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25140520240120096
|
14/05/2024
|
Jahid Ansari
|
3413004012WL004261
|
Jahid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424884
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25140520240120098
|
14/05/2024
|
Bhagan Tudu
|
3413004012WL004261
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424900
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25140520240120140
|
14/05/2024
|
Nasim Momin
|
3413004012WL004262
|
Nasim Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424898
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
41
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25140520240120095
|
14/05/2024
|
Sish Mohammad Ansari
|
3413004012WL004261
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424877
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25140520240120097
|
14/05/2024
|
Nsuruddin Momin
|
3413004012WL004261
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113424907
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|