|
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-13-004-003-003/1122
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163067
|
24/05/2024
|
BISWANATH PANDIT
|
3413004003WL005688
|
BISWANATH PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831334
|
|
MR BISHWA NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163068
|
24/05/2024
|
BISWANATH PANDIT
|
3413004003WL005688
|
BISWANATH PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831335
|
|
MR BISHWA NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163069
|
24/05/2024
|
DILIP KUMAR PANDIT
|
3413004003WL005688
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831338
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163070
|
24/05/2024
|
DILIP KUMAR PANDIT
|
3413004003WL005688
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831339
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163071
|
24/05/2024
|
Pitamber Pandit
|
3413004003WL005688
|
Pitamber Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831346
|
|
MR PITAMBER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163072
|
24/05/2024
|
Pitamber Pandit
|
3413004003WL005688
|
Pitamber Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831347
|
|
MR PITAMBER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163073
|
24/05/2024
|
Hemlal pandit
|
3413004003WL005688
|
Hemlal pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831340
|
|
MR HEMLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163074
|
24/05/2024
|
Hemlal pandit
|
3413004003WL005688
|
Hemlal pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831341
|
|
MR HEMLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163075
|
24/05/2024
|
Dilip Pandit
|
3413004003WL005688
|
Dilip Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831344
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163076
|
24/05/2024
|
Dilip Pandit
|
3413004003WL005688
|
Dilip Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831345
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-003-003/1183
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163077
|
24/05/2024
|
Priyatam pandit
|
3413004003WL005688
|
Priyatam pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831348
|
|
MR PRIYATAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-003-003/1183
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163078
|
24/05/2024
|
Priyatam pandit
|
3413004003WL005688
|
Priyatam pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831349
|
|
MR PRIYATAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-003-003/1213
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163079
|
24/05/2024
|
Ramprashad Sah
|
3413004003WL005688
|
Ramprashad Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831350
|
|
MR RAMPRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-003-003/1213
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163080
|
24/05/2024
|
Ramprashad Sah
|
3413004003WL005688
|
Ramprashad Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831351
|
|
MR RAMPRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-003-003/1460
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163083
|
24/05/2024
|
Shyam Sundra Pandit
|
3413004003WL005688
|
Shyam Sundra Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831332
|
|
SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-003-003/1460
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163084
|
24/05/2024
|
Shyam Sundra Pandit
|
3413004003WL005688
|
Shyam Sundra Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831333
|
|
SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-003-003/1620
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163085
|
24/05/2024
|
Nandkishor Pandit
|
3413004003WL005688
|
Nandkishor Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831360
|
|
Nandkishor Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-003-003/1620
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163086
|
24/05/2024
|
Nandkishor Pandit
|
3413004003WL005688
|
Nandkishor Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831361
|
|
Nandkishor Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-003-003/1761
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163087
|
24/05/2024
|
POMA DEVI
|
3413004003WL005688
|
POMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831358
|
|
MS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-003-003/1761
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163088
|
24/05/2024
|
POMA DEVI
|
3413004003WL005688
|
POMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831359
|
|
MS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-003-003/1769
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163089
|
24/05/2024
|
URMILA DEVI
|
3413004003WL005688
|
URMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831336
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-003-003/1769
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163090
|
24/05/2024
|
URMILA DEVI
|
3413004003WL005688
|
URMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831337
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-003-003/199
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163095
|
24/05/2024
|
Nandu Pandit
|
3413004003WL005688
|
Nandu Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831352
|
|
MR NANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-003-003/199
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163096
|
24/05/2024
|
Nandu Pandit
|
3413004003WL005688
|
Nandu Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831353
|
|
MR NANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-003-003/1852
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163091
|
24/05/2024
|
RITLAL PANDIT
|
3413004003WL005688
|
RITLAL PANDIT
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831342
|
|
MR RITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-003-003/1852
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163092
|
24/05/2024
|
RITLAL PANDIT
|
3413004003WL005688
|
RITLAL PANDIT
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831343
|
|
MR RITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-003-003/1854
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163093
|
24/05/2024
|
PARVATI DEVI
|
3413004003WL005688
|
PARVATI DEVI
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831356
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-003-003/1854
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163094
|
24/05/2024
|
PARVATI DEVI
|
3413004003WL005688
|
PARVATI DEVI
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831357
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
29
|
Barhait
|
JH-13-004-003-003/1429
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163081
|
24/05/2024
|
Lata DeviLata Devi
|
3413004003WL005688
|
Lata DeviLata Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831354
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-003-003/1429
(BARHAIT SANTHALI NORTH)
|
3413004003NRG25240520240163082
|
24/05/2024
|
Lata DeviLata Devi
|
3413004003WL005688
|
Lata DeviLata Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329831355
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|