|
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-13-004-005-004/2023
(BARMASIYA)
|
3413004005NRG25250520240166903
|
25/05/2024
|
BHOGAN TUDU
|
3413004005WL005816
|
BHOGAN TUDU
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746617
|
|
BHOGAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barhait
|
JH-13-004-005-004/2023
(BARMASIYA)
|
3413004005NRG25250520240166904
|
25/05/2024
|
BHOGAN TUDU
|
3413004005WL005816
|
BHOGAN TUDU
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746618
|
|
BHOGAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-005-004/1600
(BARMASIYA)
|
3413004005NRG25250520240166895
|
25/05/2024
|
tahiruddin momin
|
3413004005WL005816
|
tahiruddin momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746613
|
|
MR TAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-005-004/1600
(BARMASIYA)
|
3413004005NRG25250520240166896
|
25/05/2024
|
tahiruddin momin
|
3413004005WL005816
|
tahiruddin momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746614
|
|
MR TAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-005-004/1660
(BARMASIYA)
|
3413004005NRG25250520240166899
|
25/05/2024
|
Bahira Bibi
|
3413004005WL005816
|
Bahira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746628
|
|
MS BAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/1660
(BARMASIYA)
|
3413004005NRG25250520240166900
|
25/05/2024
|
Bahira Bibi
|
3413004005WL005816
|
Bahira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746627
|
|
MS BAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25250520240166906
|
25/05/2024
|
Sahnaz Momin
|
3413004005WL005816
|
Sahnaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746601
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25250520240166908
|
25/05/2024
|
Sahnaz Momin
|
3413004005WL005816
|
Sahnaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746602
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-005-004/789
(BARMASIYA)
|
3413004005NRG25250520240166913
|
25/05/2024
|
Idu Tudu
|
3413004005WL005816
|
Idu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746605
|
|
MR YADU TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/789
(BARMASIYA)
|
3413004005NRG25250520240166914
|
25/05/2024
|
Idu Tudu
|
3413004005WL005816
|
Idu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746606
|
|
MR YADU TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25250520240166919
|
25/05/2024
|
Lakhiram Murmu
|
3413004005WL005816
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746626
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25250520240166920
|
25/05/2024
|
Lakhiram Murmu
|
3413004005WL005816
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746625
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25250520240166924
|
25/05/2024
|
rani kisku
|
3413004005WL005816
|
rani kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746616
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25250520240166926
|
25/05/2024
|
rani kisku
|
3413004005WL005816
|
rani kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746615
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-005-004/1586
(BARMASIYA)
|
3413004005NRG25250520240166893
|
25/05/2024
|
anita devi
|
3413004005WL005816
|
anita devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746611
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-004/1586
(BARMASIYA)
|
3413004005NRG25250520240166894
|
25/05/2024
|
anita devi
|
3413004005WL005816
|
anita devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746612
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-005-004/1624
(BARMASIYA)
|
3413004005NRG25250520240166897
|
25/05/2024
|
saruwa bibi
|
3413004005WL005816
|
saruwa bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746599
|
|
MRS SARUWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-005-004/1624
(BARMASIYA)
|
3413004005NRG25250520240166898
|
25/05/2024
|
saruwa bibi
|
3413004005WL005816
|
saruwa bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746600
|
|
MRS SARUWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-005-004/1694
(BARMASIYA)
|
3413004005NRG25250520240166901
|
25/05/2024
|
Duryodhan Sah
|
3413004005WL005816
|
Duryodhan Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746597
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-005-004/1694
(BARMASIYA)
|
3413004005NRG25250520240166902
|
25/05/2024
|
Duryodhan Sah
|
3413004005WL005816
|
Duryodhan Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746598
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25250520240166907
|
25/05/2024
|
Rahim Ansari
|
3413004005WL005816
|
Rahim Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746604
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25250520240166905
|
25/05/2024
|
Rahim Ansari
|
3413004005WL005816
|
Rahim Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746603
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-005-004/339
(BARMASIYA)
|
3413004005NRG25250520240166909
|
25/05/2024
|
Nurnahar Bibi
|
3413004005WL005816
|
Nurnahar Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746595
|
|
MRS NUNHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-005-004/339
(BARMASIYA)
|
3413004005NRG25250520240166910
|
25/05/2024
|
Nurnahar Bibi
|
3413004005WL005816
|
Nurnahar Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746596
|
|
MRS NUNHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-005-004/598
(BARMASIYA)
|
3413004005NRG25250520240166911
|
25/05/2024
|
Jamshed Ansari
|
3413004005WL005816
|
Jamshed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746607
|
|
MR JAMSED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-005-004/598
(BARMASIYA)
|
3413004005NRG25250520240166912
|
25/05/2024
|
Jamshed Ansari
|
3413004005WL005816
|
Jamshed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746608
|
|
MR JAMSED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25250520240166915
|
25/05/2024
|
Hemlal Marandi
|
3413004005WL005816
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746609
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25250520240166916
|
25/05/2024
|
Hemlal Marandi
|
3413004005WL005816
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746610
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25250520240166917
|
25/05/2024
|
Sufal Hansda
|
3413004005WL005816
|
Sufal Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746620
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25250520240166918
|
25/05/2024
|
Sufal Hansda
|
3413004005WL005816
|
Sufal Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746619
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-005-008/772
(BARMASIYA)
|
3413004005NRG25250520240166921
|
25/05/2024
|
Somai Murmu
|
3413004005WL005816
|
Somai Murmu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746624
|
|
MR SOMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-005-008/772
(BARMASIYA)
|
3413004005NRG25250520240166922
|
25/05/2024
|
Somai Murmu
|
3413004005WL005816
|
Somai Murmu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746623
|
|
MR SOMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25250520240166923
|
25/05/2024
|
Ratan Marandi
|
3413004005WL005816
|
Ratan Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746622
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25250520240166925
|
25/05/2024
|
Ratan Marandi
|
3413004005WL005816
|
Ratan Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329746621
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|