|
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-13-004-013-002/1872
(KHIJURKHAL)
|
3413004013NRG25130520240117647
|
13/05/2024
|
NATWA SOREN
|
3413004013WL004174
|
NATWA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380815
|
|
MR NATWA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-013-002/1872
(KHIJURKHAL)
|
3413004013NRG25130520240117648
|
13/05/2024
|
NATWA SOREN
|
3413004013WL004174
|
NATWA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380793
|
|
MR NATWA SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-013-002/1957
(KHIJURKHAL)
|
3413004013NRG25130520240117649
|
13/05/2024
|
KHEPLA SOREN
|
3413004013WL004174
|
KHEPLA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380818
|
|
MR KHEPLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-013-002/1957
(KHIJURKHAL)
|
3413004013NRG25130520240117650
|
13/05/2024
|
KHEPLA SOREN
|
3413004013WL004174
|
KHEPLA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380819
|
|
MR KHEPLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-002/2005
(KHIJURKHAL)
|
3413004013NRG25130520240117655
|
13/05/2024
|
SUFAL KISKU
|
3413004013WL004174
|
SUFAL KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380800
|
|
MR SUFAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-002/2005
(KHIJURKHAL)
|
3413004013NRG25130520240117656
|
13/05/2024
|
SUFAL KISKU
|
3413004013WL004174
|
SUFAL KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380801
|
|
MR SUFAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-013-002/1434
(KHIJURKHAL)
|
3413004013NRG25130520240117637
|
13/05/2024
|
JETHA HANSDA
|
3413004013WL004174
|
JETHA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380813
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-002/1434
(KHIJURKHAL)
|
3413004013NRG25130520240117638
|
13/05/2024
|
JETHA HANSDA
|
3413004013WL004174
|
JETHA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380814
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-002/1445
(KHIJURKHAL)
|
3413004013NRG25130520240117639
|
13/05/2024
|
RAGAT SOREN
|
3413004013WL004174
|
RAGAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380816
|
|
MR RAGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-002/1445
(KHIJURKHAL)
|
3413004013NRG25130520240117640
|
13/05/2024
|
RAGAT SOREN
|
3413004013WL004174
|
RAGAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380817
|
|
MR RAGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-002/1483
(KHIJURKHAL)
|
3413004013NRG25130520240117641
|
13/05/2024
|
JETHA MURMU
|
3413004013WL004174
|
JETHA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380820
|
|
MR JETHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-002/1483
(KHIJURKHAL)
|
3413004013NRG25130520240117642
|
13/05/2024
|
JETHA MURMU
|
3413004013WL004174
|
JETHA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380821
|
|
MR JETHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-002/1574
(KHIJURKHAL)
|
3413004013NRG25130520240117643
|
13/05/2024
|
GURU MURMU
|
3413004013WL004174
|
GURU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380811
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-002/1574
(KHIJURKHAL)
|
3413004013NRG25130520240117644
|
13/05/2024
|
GURU MURMU
|
3413004013WL004174
|
GURU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380812
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-002/1993
(KHIJURKHAL)
|
3413004013NRG25130520240117651
|
13/05/2024
|
BABURAM KISKU
|
3413004013WL004174
|
BABURAM KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380794
|
|
MR BABURAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-002/1993
(KHIJURKHAL)
|
3413004013NRG25130520240117652
|
13/05/2024
|
BABURAM KISKU
|
3413004013WL004174
|
BABURAM KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380795
|
|
MR BABURAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-002/2007
(KHIJURKHAL)
|
3413004013NRG25130520240117657
|
13/05/2024
|
NAYKI KISKU
|
3413004013WL004174
|
NAYKI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380798
|
|
MR NAYKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-002/2007
(KHIJURKHAL)
|
3413004013NRG25130520240117658
|
13/05/2024
|
NAYKI KISKU
|
3413004013WL004174
|
NAYKI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380799
|
|
MR NAYKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-002/2027
(KHIJURKHAL)
|
3413004013NRG25130520240117659
|
13/05/2024
|
MUNSHI TUDU
|
3413004013WL004174
|
MUNSHI TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380790
|
|
MRS MUNSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-002/2027
(KHIJURKHAL)
|
3413004013NRG25130520240117660
|
13/05/2024
|
MUNSHI TUDU
|
3413004013WL004174
|
MUNSHI TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380791
|
|
MRS MUNSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-013-002/1085
(KHIJURKHAL)
|
3413004013NRG25130520240117635
|
13/05/2024
|
MEGARAI HANSDA
|
3413004013WL004174
|
MEGARAI HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380822
|
|
Meghray Hansdak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-013-002/1085
(KHIJURKHAL)
|
3413004013NRG25130520240117636
|
13/05/2024
|
MEGARAI HANSDA
|
3413004013WL004174
|
MEGARAI HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380787
|
|
Meghray Hansdak
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Barhait
|
JH-13-004-013-002/2002
(KHIJURKHAL)
|
3413004013NRG25130520240117653
|
13/05/2024
|
BABURAM SOREN
|
3413004013WL004174
|
BABURAM SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380788
|
|
Baburam Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-013-002/2002
(KHIJURKHAL)
|
3413004013NRG25130520240117654
|
13/05/2024
|
BABURAM SOREN
|
3413004013WL004174
|
BABURAM SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380789
|
|
Baburam Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barhait
|
JH-13-004-013-002/2048
(KHIJURKHAL)
|
3413004013NRG25130520240117661
|
13/05/2024
|
MARANGMAY MORMU
|
3413004013WL004174
|
MARANGMAY MORMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380808
|
|
Maragmay Mormu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barhait
|
JH-13-004-013-002/2048
(KHIJURKHAL)
|
3413004013NRG25130520240117662
|
13/05/2024
|
MARANGMAY MORMU
|
3413004013WL004174
|
MARANGMAY MORMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380809
|
|
Maragmay Mormu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-013-002/2052
(KHIJURKHAL)
|
3413004013NRG25130520240117663
|
13/05/2024
|
HOPNI BESRA
|
3413004013WL004174
|
HOPNI BESRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380804
|
|
Hopni Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-013-002/2052
(KHIJURKHAL)
|
3413004013NRG25130520240117664
|
13/05/2024
|
HOPNI BESRA
|
3413004013WL004174
|
HOPNI BESRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380805
|
|
Hopni Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-013-002/2057
(KHIJURKHAL)
|
3413004013NRG25130520240117665
|
13/05/2024
|
BHIMA MARANDI
|
3413004013WL004174
|
BHIMA MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380806
|
|
Bhima Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-013-002/2057
(KHIJURKHAL)
|
3413004013NRG25130520240117666
|
13/05/2024
|
BHIMA MARANDI
|
3413004013WL004174
|
BHIMA MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380807
|
|
Bhima Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-013-002/2060
(KHIJURKHAL)
|
3413004013NRG25130520240117667
|
13/05/2024
|
LACHU KISKU
|
3413004013WL004174
|
LACHU KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380802
|
|
Lachu Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-013-002/2060
(KHIJURKHAL)
|
3413004013NRG25130520240117668
|
13/05/2024
|
LACHU KISKU
|
3413004013WL004174
|
LACHU KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380803
|
|
Lachu Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barhait
|
JH-13-004-013-002/2061
(KHIJURKHAL)
|
3413004013NRG25130520240117669
|
13/05/2024
|
DHARMAL MARANDI
|
3413004013WL004174
|
DHARMAL MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380810
|
|
Dharmal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barhait
|
JH-13-004-013-002/2061
(KHIJURKHAL)
|
3413004013NRG25130520240117670
|
13/05/2024
|
DHARMAL MARANDI
|
3413004013WL004174
|
DHARMAL MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380792
|
|
Dharmal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-013-002/1839
(KHIJURKHAL)
|
3413004013NRG25130520240117645
|
13/05/2024
|
TUYALA KISKU
|
3413004013WL004174
|
TUYALA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380796
|
|
Mr. TUYLA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Barhait
|
JH-13-004-013-002/1839
(KHIJURKHAL)
|
3413004013NRG25130520240117646
|
13/05/2024
|
TUYALA KISKU
|
3413004013WL004174
|
TUYALA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120380797
|
|
Mr. TUYLA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|