|
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
|
Barharwa
|
JH-13-009-021-012/1555
(PATHARIYA)
|
3413009000NRG25Z020620240192319
|
02/06/2024
|
Bahamay Marandi
|
3413009WL006736
|
Bahamay Marandi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MS BAHAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-021-012/3016
(PATHARIYA)
|
3413009000NRG25Z020620240192315
|
02/06/2024
|
Matal Soren
|
3413009WL006735
|
Matal Soren
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR MATAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-021-020/3325
(PATHARIYA)
|
3413009000NRG25Z290520240185274
|
02/06/2024
|
Namita Devi
|
3413009WL006467
|
Namita Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-020/3498
(PATHARIYA)
|
3413009000NRG25Z290520240185276
|
02/06/2024
|
Jogen Saha
|
3413009WL006467
|
Jogen Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR JOGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-020/7755
(PATHARIYA)
|
3413009000NRG25Z290520240185279
|
02/06/2024
|
Basu Deo Saha
|
3413009WL006467
|
Basu Deo Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR BASU DEO SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-020/8975
(PATHARIYA)
|
3413009000NRG25Z290520240185281
|
02/06/2024
|
BANESHWARI SAHA
|
3413009WL006467
|
BANESHWARI SAHA
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS BANESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-021-012/2347
(PATHARIYA)
|
3413009000NRG25Z020620240192314
|
02/06/2024
|
Sunder Murmu
|
3413009WL006735
|
Sunder Murmu
|
00415
|
SBIN0009787
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR SUNDER MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-021-012/217
(PATHARIYA)
|
3413009000NRG25Z020620240192320
|
02/06/2024
|
Dhani Kisku
|
3413009WL006736
|
Dhani Kisku
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS DHANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-012/2309
(PATHARIYA)
|
3413009000NRG25Z020620240192323
|
02/06/2024
|
TALAKISKU MNG LALTUDU
|
3413009WL006737
|
TALAKISKU MNG LALTUDU
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
TALA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barharwa
|
JH-13-009-021-020/7501
(PATHARIYA)
|
3413009000NRG25Z290520240185277
|
02/06/2024
|
Subash Yadav
|
3413009WL006467
|
Subash Yadav
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR SUBASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-021-020/3495
(PATHARIYA)
|
3413009000NRG25Z290520240185275
|
02/06/2024
|
Nakul Saha
|
3413009WL006467
|
Nakul Saha
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR NAKUL SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-020/7757
(PATHARIYA)
|
3413009000NRG25Z290520240185280
|
02/06/2024
|
Jasiya Devi
|
3413009WL006467
|
Jasiya Devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
JASIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-021-020/9256
(PATHARIYA)
|
3413009000NRG25Z290520240185282
|
02/06/2024
|
Vivekanand Saha
|
3413009WL006467
|
Vivekanand Saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Vivekanand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-021-012/6929
(PATHARIYA)
|
3413009000NRG25Z020620240192316
|
02/06/2024
|
Fagu Kisku
|
3413009WL006735
|
Fagu Kisku
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
FAGU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-021-012/6227
(PATHARIYA)
|
3413009000NRG25Z020620240192324
|
02/06/2024
|
Fulmuni Murmu
|
3413009WL006737
|
Fulmuni Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Ms. FULMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Barharwa
|
JH-13-009-021-020/7503
(PATHARIYA)
|
3413009000NRG25Z290520240185278
|
02/06/2024
|
AMBIK GHOSH
|
3413009WL006467
|
AMBIK GHOSH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. AMBIK GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|