|
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-13-004-007-005/2600
(CHHUCHHI)
|
3413004007NRG25110520240114474
|
11/05/2024
|
Bila Murmu
|
3413004007WL004075
|
Bila Murmu
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839359
|
|
Bila Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-007-005/1336
(CHHUCHHI)
|
3413004007NRG25110520240114468
|
11/05/2024
|
Maku Hembram
|
3413004007WL004075
|
Maku Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839375
|
|
MRS MAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1337
(CHHUCHHI)
|
3413004007NRG25110520240114469
|
11/05/2024
|
Chita Tudu
|
3413004007WL004075
|
Chita Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839358
|
|
MRS CHITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/185
(CHHUCHHI)
|
3413004007NRG25110520240114470
|
11/05/2024
|
Lodo Besra
|
3413004007WL004075
|
Lodo Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839379
|
|
Lado Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Barhait
|
JH-13-004-007-005/2560
(CHHUCHHI)
|
3413004007NRG25110520240114473
|
11/05/2024
|
Gumay hembram
|
3413004007WL004075
|
Gumay hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839381
|
|
MR GUMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/2716
(CHHUCHHI)
|
3413004007NRG25110520240114475
|
11/05/2024
|
Babuji hembram
|
3413004007WL004075
|
Babuji hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839354
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-005/3009
(CHHUCHHI)
|
3413004007NRG25110520240114478
|
11/05/2024
|
Lilu Soren
|
3413004007WL004075
|
Lilu Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839376
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/3256
(CHHUCHHI)
|
3413004007NRG25110520240114479
|
11/05/2024
|
Bishu Hansda
|
3413004007WL004075
|
Bishu Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839355
|
|
MR BISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/3310
(CHHUCHHI)
|
3413004007NRG25110520240114480
|
11/05/2024
|
Munshi Soren
|
3413004007WL004075
|
Munshi Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839352
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/3315
(CHHUCHHI)
|
3413004007NRG25110520240114481
|
11/05/2024
|
Betka hansda
|
3413004007WL004075
|
Betka hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839356
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/3464
(CHHUCHHI)
|
3413004007NRG25110520240114483
|
11/05/2024
|
Durga Hansda
|
3413004007WL004075
|
Durga Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839357
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/735
(CHHUCHHI)
|
3413004007NRG25110520240114496
|
11/05/2024
|
Talamai Hansda
|
3413004007WL004075
|
Talamai Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839380
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/740
(CHHUCHHI)
|
3413004007NRG25110520240114497
|
11/05/2024
|
Tala Kuri Hembram
|
3413004007WL004075
|
Tala Kuri Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839374
|
|
MRS TALAKURI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-007-005/1326
(CHHUCHHI)
|
3413004007NRG25110520240114466
|
11/05/2024
|
Safal Hansda
|
3413004007WL004075
|
Safal Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839353
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/1327
(CHHUCHHI)
|
3413004007NRG25110520240114467
|
11/05/2024
|
Chunda Besra
|
3413004007WL004075
|
Chunda Besra
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839378
|
|
MR CHUNDA BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/2502
(CHHUCHHI)
|
3413004007NRG25110520240114471
|
11/05/2024
|
Som Besra
|
3413004007WL004075
|
Som Besra
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839382
|
|
MR SOM BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/2503
(CHHUCHHI)
|
3413004007NRG25110520240114472
|
11/05/2024
|
Chunu Hansda
|
3413004007WL004075
|
Chunu Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839351
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/2994
(CHHUCHHI)
|
3413004007NRG25110520240114476
|
11/05/2024
|
Talamay Tudu
|
3413004007WL004075
|
Talamay Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839377
|
|
MRS TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/3003
(CHHUCHHI)
|
3413004007NRG25110520240114477
|
11/05/2024
|
Masi Soren
|
3413004007WL004075
|
Masi Soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839350
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-007-005/1203
(CHHUCHHI)
|
3413004007NRG25110520240114465
|
11/05/2024
|
Subhan Ansari
|
3413004007WL004075
|
Subhan Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839373
|
|
MR SUBHAN ANSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-007-005/3457
(CHHUCHHI)
|
3413004007NRG25110520240114482
|
11/05/2024
|
Sajoni Tudu
|
3413004007WL004075
|
Sajoni Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839371
|
|
Sajoni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-007-005/3481
(CHHUCHHI)
|
3413004007NRG25110520240114484
|
11/05/2024
|
Marangmay Soren
|
3413004007WL004075
|
Marangmay Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839360
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Barhait
|
JH-13-004-007-005/3482
(CHHUCHHI)
|
3413004007NRG25110520240114485
|
11/05/2024
|
Lakhiram Hembrom
|
3413004007WL004075
|
Lakhiram Hembrom
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839361
|
|
Lakhiram Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-007-005/3483
(CHHUCHHI)
|
3413004007NRG25110520240114486
|
11/05/2024
|
Sonalal Kisku
|
3413004007WL004075
|
Sonalal Kisku
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839364
|
|
Sonalal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barhait
|
JH-13-004-007-005/3484
(CHHUCHHI)
|
3413004007NRG25110520240114487
|
11/05/2024
|
Shrijal Kisku
|
3413004007WL004075
|
Shrijal Kisku
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839366
|
|
Shrijal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barhait
|
JH-13-004-007-005/3485
(CHHUCHHI)
|
3413004007NRG25110520240114488
|
11/05/2024
|
Charan Murmu
|
3413004007WL004075
|
Charan Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839365
|
|
Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-007-005/3488
(CHHUCHHI)
|
3413004007NRG25110520240114489
|
11/05/2024
|
Talabiti Soren
|
3413004007WL004075
|
Talabiti Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839368
|
|
Talabiti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-007-005/3489
(CHHUCHHI)
|
3413004007NRG25110520240114490
|
11/05/2024
|
Ranimay Hembram
|
3413004007WL004075
|
Ranimay Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839372
|
|
Ranimay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-007-005/3490
(CHHUCHHI)
|
3413004007NRG25110520240114491
|
11/05/2024
|
Rani Marandi
|
3413004007WL004075
|
Rani Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839367
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-007-005/3491
(CHHUCHHI)
|
3413004007NRG25110520240114492
|
11/05/2024
|
Manoj Besra
|
3413004007WL004075
|
Manoj Besra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839370
|
|
Manoj Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-007-005/721
(CHHUCHHI)
|
3413004007NRG25110520240114493
|
11/05/2024
|
Gida Soren
|
3413004007WL004075
|
Gida Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839362
|
|
Gida Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-007-005/721
(CHHUCHHI)
|
3413004007NRG25110520240114494
|
11/05/2024
|
Hopanu Soren
|
3413004007WL004075
|
Hopanu Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839363
|
|
Hupanu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barhait
|
JH-13-004-007-005/733
(CHHUCHHI)
|
3413004007NRG25110520240114495
|
11/05/2024
|
Jay Marandi
|
3413004007WL004075
|
Jay Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113839369
|
|
Jay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|