|
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-13-004-008-007/1778
(DORAI SANTHALI)
|
3413004008NRG25240420240050758
|
24/04/2024
|
Mariyaz Murmu
|
3413004008WL001776
|
Mariyaz Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186874
|
|
MRS MARIYAZ MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-008-007/1778
(DORAI SANTHALI)
|
3413004008NRG25240420240050759
|
24/04/2024
|
Mariyaz Murmu
|
3413004008WL001776
|
Mariyaz Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186875
|
|
MRS MARIYAZ MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-008-017/1044
(DORAI SANTHALI)
|
3413004008NRG25240420240050770
|
24/04/2024
|
SIKANDAR MOMIN
|
3413004008WL001776
|
SIKANDAR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186864
|
|
MR SIKANDER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-008-017/1044
(DORAI SANTHALI)
|
3413004008NRG25240420240050771
|
24/04/2024
|
SIKANDAR MOMIN
|
3413004008WL001776
|
SIKANDAR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186865
|
|
MR SIKANDER MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-008-017/1880
(DORAI SANTHALI)
|
3413004008NRG25240420240050772
|
24/04/2024
|
Irshad Momin
|
3413004008WL001776
|
Irshad Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186870
|
|
MR IRSHAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-008-017/1880
(DORAI SANTHALI)
|
3413004008NRG25240420240050773
|
24/04/2024
|
Irshad Momin
|
3413004008WL001776
|
Irshad Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186871
|
|
MR IRSHAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-008-017/1881
(DORAI SANTHALI)
|
3413004008NRG25240420240050774
|
24/04/2024
|
Bajmina Bibi
|
3413004008WL001776
|
Bajmina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186882
|
|
MS BAJMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-008-017/1881
(DORAI SANTHALI)
|
3413004008NRG25240420240050775
|
24/04/2024
|
Bajmina Bibi
|
3413004008WL001776
|
Bajmina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186883
|
|
MS BAJMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-008-017/1885
(DORAI SANTHALI)
|
3413004008NRG25240420240050776
|
24/04/2024
|
Tabasun Khatoon
|
3413004008WL001776
|
Tabasun Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186868
|
|
MISS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-008-017/1885
(DORAI SANTHALI)
|
3413004008NRG25240420240050777
|
24/04/2024
|
Tabasun Khatoon
|
3413004008WL001776
|
Tabasun Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186869
|
|
MISS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-008-017/1886
(DORAI SANTHALI)
|
3413004008NRG25240420240050778
|
24/04/2024
|
Isharaful Momin
|
3413004008WL001776
|
Isharaful Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186876
|
|
MRS ISHARAFUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-008-017/1886
(DORAI SANTHALI)
|
3413004008NRG25240420240050779
|
24/04/2024
|
Isharaful Momin
|
3413004008WL001776
|
Isharaful Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186877
|
|
MRS ISHARAFUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-008-017/1887
(DORAI SANTHALI)
|
3413004008NRG25240420240050780
|
24/04/2024
|
Sahjad Momin
|
3413004008WL001776
|
Sahjad Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186878
|
|
MR SAHJAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-008-017/1887
(DORAI SANTHALI)
|
3413004008NRG25240420240050781
|
24/04/2024
|
Sahjad Momin
|
3413004008WL001776
|
Sahjad Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186879
|
|
MR SAHJAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-008-017/1893
(DORAI SANTHALI)
|
3413004008NRG25240420240050784
|
24/04/2024
|
Mehar Nenga Bibi
|
3413004008WL001776
|
Mehar Nenga Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186866
|
|
MRS MEHAR NANGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-008-017/1893
(DORAI SANTHALI)
|
3413004008NRG25240420240050785
|
24/04/2024
|
Mehar Nenga Bibi
|
3413004008WL001776
|
Mehar Nenga Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186867
|
|
MRS MEHAR NANGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-008-017/1920
(DORAI SANTHALI)
|
3413004008NRG25240420240050786
|
24/04/2024
|
Mohammad Jamal
|
3413004008WL001776
|
Mohammad Jamal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186852
|
|
MOHAMMAD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-008-017/1920
(DORAI SANTHALI)
|
3413004008NRG25240420240050787
|
24/04/2024
|
Mohammad Jamal
|
3413004008WL001776
|
Mohammad Jamal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186853
|
|
MOHAMMAD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-008-017/2019
(DORAI SANTHALI)
|
3413004008NRG25240420240050788
|
24/04/2024
|
Safura Khatoon
|
3413004008WL001776
|
Safura Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186880
|
|
MS SAFURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-008-017/2019
(DORAI SANTHALI)
|
3413004008NRG25240420240050789
|
24/04/2024
|
Safura Khatoon
|
3413004008WL001776
|
Safura Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186881
|
|
MS SAFURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-008-017/2020
(DORAI SANTHALI)
|
3413004008NRG25240420240050790
|
24/04/2024
|
Phul Mohmmd Momin
|
3413004008WL001776
|
Phul Mohmmd Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186884
|
|
MR AWAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-008-017/2020
(DORAI SANTHALI)
|
3413004008NRG25240420240050791
|
24/04/2024
|
Phul Mohmmd Momin
|
3413004008WL001776
|
Phul Mohmmd Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186885
|
|
MR AWAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-008-017/30
(DORAI SANTHALI)
|
3413004008NRG25240420240050792
|
24/04/2024
|
awajuddin ansari
|
3413004008WL001776
|
awajuddin ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186860
|
|
MR AWAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-008-017/30
(DORAI SANTHALI)
|
3413004008NRG25240420240050793
|
24/04/2024
|
awajuddin ansari
|
3413004008WL001776
|
awajuddin ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186861
|
|
MR AWAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-008-007/249
(DORAI SANTHALI)
|
3413004008NRG25240420240050760
|
24/04/2024
|
Guru Marandi
|
3413004008WL001776
|
Guru Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186872
|
|
Guru Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barhait
|
JH-13-004-008-007/249
(DORAI SANTHALI)
|
3413004008NRG25240420240050761
|
24/04/2024
|
Guru Marandi
|
3413004008WL001776
|
Guru Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186873
|
|
Guru Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-008-007/901
(DORAI SANTHALI)
|
3413004008NRG25240420240050768
|
24/04/2024
|
Chunda Hembram
|
3413004008WL001776
|
Chunda Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186862
|
|
MR CHUNDA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-008-007/901
(DORAI SANTHALI)
|
3413004008NRG25240420240050769
|
24/04/2024
|
Chunda Hembram
|
3413004008WL001776
|
Chunda Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186863
|
|
MR CHUNDA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-008-017/1888
(DORAI SANTHALI)
|
3413004008NRG25240420240050782
|
24/04/2024
|
Anjula Bibi
|
3413004008WL001776
|
Anjula Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186858
|
|
MRS ANJULA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-008-017/1888
(DORAI SANTHALI)
|
3413004008NRG25240420240050783
|
24/04/2024
|
Anjula Bibi
|
3413004008WL001776
|
Anjula Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186859
|
|
MRS ANJULA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-008-007/4952
(DORAI SANTHALI)
|
3413004008NRG25240420240050762
|
24/04/2024
|
Basoni Marandi
|
3413004008WL001776
|
Basoni Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186854
|
|
Basoni Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-008-007/4952
(DORAI SANTHALI)
|
3413004008NRG25240420240050763
|
24/04/2024
|
Basoni Marandi
|
3413004008WL001776
|
Basoni Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186855
|
|
Basoni Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barhait
|
JH-13-004-008-007/4953
(DORAI SANTHALI)
|
3413004008NRG25240420240050764
|
24/04/2024
|
Sanjli Tudu
|
3413004008WL001776
|
Sanjli Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186856
|
|
Sanjli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barhait
|
JH-13-004-008-007/4953
(DORAI SANTHALI)
|
3413004008NRG25240420240050765
|
24/04/2024
|
Sanjli Tudu
|
3413004008WL001776
|
Sanjli Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186857
|
|
Sanjli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-008-007/4954
(DORAI SANTHALI)
|
3413004008NRG25240420240050766
|
24/04/2024
|
Talamay Soren
|
3413004008WL001776
|
Talamay Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186886
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Barhait
|
JH-13-004-008-007/4954
(DORAI SANTHALI)
|
3413004008NRG25240420240050767
|
24/04/2024
|
Talamay Soren
|
3413004008WL001776
|
Talamay Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404186887
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|