|
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-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25Z120620240226087
|
12/06/2024
|
Paurame Marandi
|
3413004007WL007935
|
Paurame Marandi
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Barhait
|
JH-13-004-007-004/1000
(CHHUCHHI)
|
3413004007NRG25Z120620240226088
|
12/06/2024
|
TALAMAY HEMBRAM
|
3413004007WL007935
|
TALAMAY HEMBRAM
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z120620240226092
|
12/06/2024
|
Balko Maraiya
|
3413004007WL007935
|
Balko Maraiya
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BALKO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-004/1279
(CHHUCHHI)
|
3413004007NRG25Z120620240226097
|
12/06/2024
|
Langra Murmu
|
3413004007WL007935
|
Langra Murmu
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR LOGARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/1288
(CHHUCHHI)
|
3413004007NRG25Z120620240226098
|
12/06/2024
|
Babudhan Soren
|
3413004007WL007935
|
Babudhan Soren
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-004/1295
(CHHUCHHI)
|
3413004007NRG25Z120620240226099
|
12/06/2024
|
Lili Tudu
|
3413004007WL007935
|
Lili Tudu
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS LILY TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25Z120620240226100
|
12/06/2024
|
Chundki Marandi
|
3413004007WL007935
|
Chundki Marandi
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-004/16
(CHHUCHHI)
|
3413004007NRG25Z120620240226104
|
12/06/2024
|
Subodhani Maraiya
|
3413004007WL007935
|
Subodhani Maraiya
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SUBHODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-004/17
(CHHUCHHI)
|
3413004007NRG25Z120620240226105
|
12/06/2024
|
Ganesh Maraiya
|
3413004007WL007935
|
Ganesh Maraiya
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR GANESH MAREYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z120620240226106
|
12/06/2024
|
Babudhan Maraiya
|
3413004007WL007935
|
Babudhan Maraiya
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BABUDHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z120620240226108
|
12/06/2024
|
Durjodhan Mariya
|
3413004007WL007935
|
Durjodhan Mariya
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR DURYODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-004/2434
(CHHUCHHI)
|
3413004007NRG25Z120620240226109
|
12/06/2024
|
CHARAN MURMU
|
3413004007WL007935
|
CHARAN MURMU
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-004/2472
(CHHUCHHI)
|
3413004007NRG25Z120620240226110
|
12/06/2024
|
MINAKSHI DEVI
|
3413004007WL007935
|
MINAKSHI DEVI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS MINAKSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-004/2562
(CHHUCHHI)
|
3413004007NRG25Z120620240226115
|
12/06/2024
|
Sido Soren
|
3413004007WL007935
|
Sido Soren
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SIDO SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-004/261
(CHHUCHHI)
|
3413004007NRG25Z120620240226117
|
12/06/2024
|
Shanti Dev
|
3413004007WL007935
|
Shanti Dev
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-004/27
(CHHUCHHI)
|
3413004007NRG25Z120620240226118
|
12/06/2024
|
Suna Murmu
|
3413004007WL007935
|
Suna Murmu
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Suna Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Barhait
|
JH-13-004-007-004/274
(CHHUCHHI)
|
3413004007NRG25Z120620240226119
|
12/06/2024
|
Baijun besra
|
3413004007WL007935
|
Baijun besra
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Baijun Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25Z120620240226120
|
12/06/2024
|
Bar Hansda
|
3413004007WL007935
|
Bar Hansda
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Bar Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25Z120620240226121
|
12/06/2024
|
Talamai Hansda
|
3413004007WL007935
|
Talamai Hansda
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Talamay Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barhait
|
JH-13-004-007-004/3159
(CHHUCHHI)
|
3413004007NRG25Z120620240226122
|
12/06/2024
|
Sonatan Kisku
|
3413004007WL007935
|
Sonatan Kisku
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SONATAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-004/317
(CHHUCHHI)
|
3413004007NRG25Z120620240226124
|
12/06/2024
|
Talamai Hembram
|
3413004007WL007935
|
Talamai Hembram
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS TALAMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-004/3179
(CHHUCHHI)
|
3413004007NRG25Z120620240226125
|
12/06/2024
|
Jitan Mareya
|
3413004007WL007935
|
Jitan Mareya
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR JITAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-025/10
(CHHUCHHI)
|
3413004007NRG25Z120620240226130
|
12/06/2024
|
CHANDU PAHARIYA
|
3413004007WL007935
|
CHANDU PAHARIYA
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Chandu Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-007-025/5
(CHHUCHHI)
|
3413004007NRG25Z120620240226131
|
12/06/2024
|
MANGA PAHARIYA
|
3413004007WL007935
|
MANGA PAHARIYA
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Manga Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z120620240226102
|
12/06/2024
|
Birju Maraiya
|
3413004007WL007935
|
Birju Maraiya
|
00415
|
SBIN0009791
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barhait
|
JH-13-004-007-004/2507
(CHHUCHHI)
|
3413004007NRG25Z120620240226111
|
12/06/2024
|
Rajendra Mariya
|
3413004007WL007935
|
Rajendra Mariya
|
00415
|
SBIN0009791
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR RAJENDRA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-004/2587
(CHHUCHHI)
|
3413004007NRG25Z120620240226116
|
12/06/2024
|
Sonaram Mareya
|
3413004007WL007935
|
Sonaram Mareya
|
00415
|
SBIN0009791
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SONARAM MARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
28
|
Barhait
|
JH-13-004-007-004/1241
(CHHUCHHI)
|
3413004007NRG25Z120620240226089
|
12/06/2024
|
ATWAR MARANDI
|
3413004007WL007935
|
ATWAR MARANDI
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Itawar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-007-004/1252
(CHHUCHHI)
|
3413004007NRG25Z120620240226090
|
12/06/2024
|
Sunil Maraiya
|
3413004007WL007935
|
Sunil Maraiya
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z120620240226091
|
12/06/2024
|
Sugni Devi
|
3413004007WL007935
|
Sugni Devi
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-007-004/1258
(CHHUCHHI)
|
3413004007NRG25Z120620240226093
|
12/06/2024
|
Mina Devi
|
3413004007WL007935
|
Mina Devi
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-004/1259
(CHHUCHHI)
|
3413004007NRG25Z120620240226094
|
12/06/2024
|
Kisno Maraiya
|
3413004007WL007935
|
Kisno Maraiya
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR KISNO MAREYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-004/1260
(CHHUCHHI)
|
3413004007NRG25Z120620240226095
|
12/06/2024
|
Rames Maraiya
|
3413004007WL007935
|
Rames Maraiya
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR RAMESH MARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25Z120620240226096
|
12/06/2024
|
Punam Devi
|
3413004007WL007935
|
Punam Devi
|
00415
|
SBIN0009792
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z120620240226107
|
12/06/2024
|
Surujmuni Devi
|
3413004007WL007935
|
Surujmuni Devi
|
00415
|
SBIN0009792
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS SURUJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-004/3168
(CHHUCHHI)
|
3413004007NRG25Z120620240226123
|
12/06/2024
|
Rajmuni Soren
|
3413004007WL007935
|
Rajmuni Soren
|
00415
|
SBIN0009792
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rajmuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
37
|
Barhait
|
JH-13-004-007-004/13
(CHHUCHHI)
|
3413004007NRG25Z120620240226101
|
12/06/2024
|
Sahebram Maraiya
|
3413004007WL007935
|
Sahebram Maraiya
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Saheb Ram Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barhait
|
JH-13-004-007-004/41
(CHHUCHHI)
|
3413004007NRG25Z120620240226127
|
12/06/2024
|
Devichand Kisku
|
3413004007WL007935
|
Devichand Kisku
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR DEVICHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/2520
(CHHUCHHI)
|
3413004007NRG25Z120620240226128
|
12/06/2024
|
Barajahan Ansari
|
3413004007WL007935
|
Barajahan Ansari
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BARJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
40
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z120620240226103
|
12/06/2024
|
Sonamuni Devi
|
3413004007WL007935
|
Sonamuni Devi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Barhait
|
JH-13-004-007-004/3181
(CHHUCHHI)
|
3413004007NRG25Z120620240226126
|
12/06/2024
|
Charn Murmu
|
3413004007WL007935
|
Charn Murmu
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Charn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Barhait
|
JH-13-004-007-017/1155
(CHHUCHHI)
|
3413004007NRG25Z120620240226129
|
12/06/2024
|
Samamal pahadiya
|
3413004007WL007935
|
Samamal pahadiya
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAMAMAL PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-007-004/2517
(CHHUCHHI)
|
3413004007NRG25Z120620240226112
|
12/06/2024
|
Maku Hansda
|
3413004007WL007935
|
Maku Hansda
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Maku Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Barhait
|
JH-13-004-007-004/2519
(CHHUCHHI)
|
3413004007NRG25Z120620240226113
|
12/06/2024
|
Maibiti Soren
|
3413004007WL007935
|
Maibiti Soren
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS MAIBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-004/2528
(CHHUCHHI)
|
3413004007NRG25Z120620240226114
|
12/06/2024
|
Sital Murmu
|
3413004007WL007935
|
Sital Murmu
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SITAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|