|
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-13-004-013-004/1659
(KHIJURKHAL)
|
3413004013NRG25110520240113219
|
11/05/2024
|
POULINA MURMU
|
3413004013WL004011
|
POULINA MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171294
|
|
PAULINA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-013-004/1954
(KHIJURKHAL)
|
3413004013NRG25110520240113498
|
11/05/2024
|
MUNNI DEVI
|
3413004013WL004022
|
MUNNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171336
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Barhait
|
JH-13-004-013-004/1954
(KHIJURKHAL)
|
3413004013NRG25110520240113499
|
11/05/2024
|
MUNNI DEVI
|
3413004013WL004022
|
MUNNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171337
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Barhait
|
JH-13-004-013-004/1957
(KHIJURKHAL)
|
3413004013NRG25110520240113227
|
11/05/2024
|
CHUNKU MURMU
|
3413004013WL004011
|
CHUNKU MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171342
|
|
MR CHUNKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-004/1106
(KHIJURKHAL)
|
3413004013NRG25110520240113204
|
11/05/2024
|
LILMUNI TURIN
|
3413004013WL004011
|
LILMUNI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171299
|
|
MRS LILMUNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-004/1115
(KHIJURKHAL)
|
3413004013NRG25110520240113205
|
11/05/2024
|
LAKHIRANI SOREN
|
3413004013WL004011
|
LAKHIRANI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171297
|
|
MRS LUKHI RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-004/1117
(KHIJURKHAL)
|
3413004013NRG25110520240113206
|
11/05/2024
|
RANDDHAN KISKU
|
3413004013WL004011
|
RANDDHAN KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171306
|
|
MRS RANDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-004/1120
(KHIJURKHAL)
|
3413004013NRG25110520240113482
|
11/05/2024
|
MARANGMAI HANSDA
|
3413004013WL004022
|
MARANGMAI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171303
|
|
MRS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-004/1120
(KHIJURKHAL)
|
3413004013NRG25110520240113483
|
11/05/2024
|
MARANGMAI HANSDA
|
3413004013WL004022
|
MARANGMAI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171304
|
|
MRS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-004/1125
(KHIJURKHAL)
|
3413004013NRG25110520240113207
|
11/05/2024
|
KAHNU MARANDI
|
3413004013WL004011
|
KAHNU MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171316
|
|
MRS KANHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-004/1130
(KHIJURKHAL)
|
3413004013NRG25110520240113208
|
11/05/2024
|
RAYMAT SOREN
|
3413004013WL004011
|
RAYMAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171319
|
|
MRS RAYMAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-004/1327
(KHIJURKHAL)
|
3413004013NRG25110520240113484
|
11/05/2024
|
RADHO DEVI
|
3413004013WL004022
|
RADHO DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171314
|
|
MISS RADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-004/1327
(KHIJURKHAL)
|
3413004013NRG25110520240113485
|
11/05/2024
|
RADHO DEVI
|
3413004013WL004022
|
RADHO DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171315
|
|
MISS RADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-004/1349
(KHIJURKHAL)
|
3413004013NRG25110520240113209
|
11/05/2024
|
BETKA MURMU
|
3413004013WL004011
|
BETKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171323
|
|
MRS BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-004/1354
(KHIJURKHAL)
|
3413004013NRG25110520240113210
|
11/05/2024
|
KALAM ANSARI
|
3413004013WL004011
|
KALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171293
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-004/1543
(KHIJURKHAL)
|
3413004013NRG25110520240113211
|
11/05/2024
|
MAHMUD ANSARI
|
3413004013WL004011
|
MAHMUD ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171332
|
|
MR MOHMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-004/1547
(KHIJURKHAL)
|
3413004013NRG25110520240113212
|
11/05/2024
|
JUMRATAN BIBI
|
3413004013WL004011
|
JUMRATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171313
|
|
MISS JUMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-004/1548
(KHIJURKHAL)
|
3413004013NRG25110520240113213
|
11/05/2024
|
ALGUN BIBI
|
3413004013WL004011
|
ALGUN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171295
|
|
MRS ALGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-004/1555
(KHIJURKHAL)
|
3413004013NRG25110520240113486
|
11/05/2024
|
MEHARUN BIBI
|
3413004013WL004022
|
MEHARUN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171324
|
|
MISS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-004/1555
(KHIJURKHAL)
|
3413004013NRG25110520240113487
|
11/05/2024
|
MEHARUN BIBI
|
3413004013WL004022
|
MEHARUN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171325
|
|
MISS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-004/1556
(KHIJURKHAL)
|
3413004013NRG25110520240113214
|
11/05/2024
|
SAMIM ANSARI
|
3413004013WL004011
|
SAMIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171327
|
|
MRS SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-004/1558
(KHIJURKHAL)
|
3413004013NRG25110520240113215
|
11/05/2024
|
ABDUL RAHIM ANSARI
|
3413004013WL004011
|
ABDUL RAHIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171309
|
|
MR ABDUR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-004/1561
(KHIJURKHAL)
|
3413004013NRG25110520240113216
|
11/05/2024
|
KHATUNA BIBI
|
3413004013WL004011
|
KHATUNA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171335
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-004/1566
(KHIJURKHAL)
|
3413004013NRG25110520240113217
|
11/05/2024
|
SANGEETA KUMARI
|
3413004013WL004011
|
SANGEETA KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171305
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-004/1567
(KHIJURKHAL)
|
3413004013NRG25110520240113488
|
11/05/2024
|
DOLI DEVI
|
3413004013WL004022
|
DOLI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171317
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-004/1567
(KHIJURKHAL)
|
3413004013NRG25110520240113489
|
11/05/2024
|
DOLI DEVI
|
3413004013WL004022
|
DOLI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171318
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-004/1654
(KHIJURKHAL)
|
3413004013NRG25110520240113490
|
11/05/2024
|
RAVAN MURMU
|
3413004013WL004022
|
RAVAN MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171321
|
|
MRS RAVAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-004/1654
(KHIJURKHAL)
|
3413004013NRG25110520240113491
|
11/05/2024
|
RAVAN MURMU
|
3413004013WL004022
|
RAVAN MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171322
|
|
MRS RAVAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-004/1657
(KHIJURKHAL)
|
3413004013NRG25110520240113218
|
11/05/2024
|
REKHA DEVI
|
3413004013WL004011
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171320
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-004/1663
(KHIJURKHAL)
|
3413004013NRG25110520240113220
|
11/05/2024
|
MUNNI SOREN
|
3413004013WL004011
|
MUNNI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171330
|
|
MISS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-004/1746
(KHIJURKHAL)
|
3413004013NRG25110520240113221
|
11/05/2024
|
SAHNAJ BIBI
|
3413004013WL004011
|
SAHNAJ BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171338
|
|
SAHNAJ BIBI
|
INDUSIND BANK(607189)
|
|
32
|
Barhait
|
JH-13-004-013-004/1752
(KHIJURKHAL)
|
3413004013NRG25110520240113222
|
11/05/2024
|
LALJI TURI
|
3413004013WL004011
|
LALJI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171296
|
|
MR LALJIT TURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-004/1755
(KHIJURKHAL)
|
3413004013NRG25110520240113492
|
11/05/2024
|
PANTAN HANSDSA
|
3413004013WL004022
|
PANTAN HANSDSA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171311
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-004/1755
(KHIJURKHAL)
|
3413004013NRG25110520240113493
|
11/05/2024
|
PANTAN HANSDSA
|
3413004013WL004022
|
PANTAN HANSDSA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171312
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-004/1931
(KHIJURKHAL)
|
3413004013NRG25110520240113223
|
11/05/2024
|
GULABJAN BIBI
|
3413004013WL004011
|
GULABJAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171341
|
|
MRS GULABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-004/1934
(KHIJURKHAL)
|
3413004013NRG25110520240113224
|
11/05/2024
|
RAKIBA BIBI
|
3413004013WL004011
|
RAKIBA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171340
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-004/1935
(KHIJURKHAL)
|
3413004013NRG25110520240113225
|
11/05/2024
|
BITI KISKO
|
3413004013WL004011
|
BITI KISKO
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171339
|
|
MRS BITI KISKO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-004/1936
(KHIJURKHAL)
|
3413004013NRG25110520240113494
|
11/05/2024
|
IBRAHIM ANSARI
|
3413004013WL004022
|
IBRAHIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171307
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1936
(KHIJURKHAL)
|
3413004013NRG25110520240113495
|
11/05/2024
|
IBRAHIM ANSARI
|
3413004013WL004022
|
IBRAHIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171308
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1953
(KHIJURKHAL)
|
3413004013NRG25110520240113496
|
11/05/2024
|
KOUSHLIYA DEVI
|
3413004013WL004022
|
KOUSHLIYA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171300
|
|
MRS KAUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1953
(KHIJURKHAL)
|
3413004013NRG25110520240113497
|
11/05/2024
|
KOUSHLIYA DEVI
|
3413004013WL004022
|
KOUSHLIYA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171301
|
|
MRS KAUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-004/1955
(KHIJURKHAL)
|
3413004013NRG25110520240113226
|
11/05/2024
|
BITYA MARANDI
|
3413004013WL004011
|
BITYA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171331
|
|
MRS VITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-004/1995
(KHIJURKHAL)
|
3413004013NRG25110520240113228
|
11/05/2024
|
KHUSHBU KHATUN
|
3413004013WL004011
|
KHUSHBU KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171310
|
|
MS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/1998
(KHIJURKHAL)
|
3413004013NRG25110520240113500
|
11/05/2024
|
SANJHALI BASKI
|
3413004013WL004022
|
SANJHALI BASKI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171333
|
|
MRS SANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/1998
(KHIJURKHAL)
|
3413004013NRG25110520240113501
|
11/05/2024
|
SANJHALI BASKI
|
3413004013WL004022
|
SANJHALI BASKI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171334
|
|
MRS SANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/1999
(KHIJURKHAL)
|
3413004013NRG25110520240113502
|
11/05/2024
|
HABIBAN BIBI
|
3413004013WL004022
|
HABIBAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171328
|
|
MS HABIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-004/1999
(KHIJURKHAL)
|
3413004013NRG25110520240113503
|
11/05/2024
|
HABIBAN BIBI
|
3413004013WL004022
|
HABIBAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171329
|
|
MS HABIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/399
(KHIJURKHAL)
|
3413004013NRG25110520240113229
|
11/05/2024
|
Bhagirath Tudu
|
3413004013WL004011
|
Bhagirath Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171326
|
|
MRS BHAGIRATH TURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-004/451
(KHIJURKHAL)
|
3413004013NRG25110520240113230
|
11/05/2024
|
Yar Mohammad Ansari
|
3413004013WL004011
|
Yar Mohammad Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171298
|
|
MR YAR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-004/471
(KHIJURKHAL)
|
3413004013NRG25110520240113231
|
11/05/2024
|
Abdul Ansari
|
3413004013WL004011
|
Abdul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171292
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-004/477
(KHIJURKHAL)
|
3413004013NRG25110520240113232
|
11/05/2024
|
Lukman ansari
|
3413004013WL004011
|
Lukman ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121171302
|
|
MR LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|