|
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
|
Barharwa
|
JH-13-009-021-020/6233
(PATHARIYA)
|
3413009000NRG25210520240154269
|
22/05/2024
|
Mithun Kumar Saha
|
3413009WL005363
|
Mithun Kumar Saha
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140074
|
|
MITHUN KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-021-001/184
(PATHARIYA)
|
3413009000NRG25210520240154177
|
22/05/2024
|
Lal Bihari Saha
|
3413009WL005359
|
Lal Bihari Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140061
|
|
MR LAL BIHARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-021-001/1889
(PATHARIYA)
|
3413009000NRG25210520240154178
|
22/05/2024
|
nirpti devi
|
3413009WL005359
|
nirpti devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140062
|
|
MRS NIRPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-001/2017
(PATHARIYA)
|
3413009000NRG25210520240154219
|
22/05/2024
|
JAGDISH SAHA
|
3413009WL005361
|
JAGDISH SAHA
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140047
|
|
MR JAGDISH SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-001/2393
(PATHARIYA)
|
3413009000NRG25210520240154261
|
22/05/2024
|
Govind Saha
|
3413009WL005363
|
Govind Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140067
|
|
MR GOVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-001/2408
(PATHARIYA)
|
3413009000NRG25210520240154180
|
22/05/2024
|
Parwati Devi
|
3413009WL005359
|
Parwati Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140049
|
|
Mrs. PARBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Barharwa
|
JH-13-009-021-001/9020
(PATHARIYA)
|
3413009000NRG25210520240154230
|
22/05/2024
|
Parmila Ray
|
3413009WL005361
|
Parmila Ray
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140050
|
|
Parmila Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-021-001/1997
(PATHARIYA)
|
3413009000NRG25210520240154179
|
22/05/2024
|
Digambar Saha
|
3413009WL005359
|
Digambar Saha
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140058
|
|
MR DIGAMBAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-001/2654
(PATHARIYA)
|
3413009000NRG25210520240154262
|
22/05/2024
|
PRAKASH SAHA
|
3413009WL005363
|
PRAKASH SAHA
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140052
|
|
MR PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-001/3712
(PATHARIYA)
|
3413009000NRG25210520240154181
|
22/05/2024
|
Babita Devi
|
3413009WL005359
|
Babita Devi
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140048
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-001/7110
(PATHARIYA)
|
3413009000NRG25210520240154185
|
22/05/2024
|
Puja Kumari
|
3413009WL005359
|
Puja Kumari
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140053
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-021-001/7123
(PATHARIYA)
|
3413009000NRG25210520240154187
|
22/05/2024
|
Basanti devi
|
3413009WL005359
|
Basanti devi
|
00415
|
SBIN0004526
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140060
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-001/9018
(PATHARIYA)
|
3413009000NRG25210520240154229
|
22/05/2024
|
Shiblal Soren
|
3413009WL005361
|
Shiblal Soren
|
00415
|
SBIN0004526
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140055
|
|
MR SIVLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-021-001/3318
(PATHARIYA)
|
3413009000NRG25210520240154265
|
22/05/2024
|
Bilsi Devi
|
3413009WL005363
|
Bilsi Devi
|
00415
|
SBIN0009787
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140065
|
|
MRS BILSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-021-001/2543
(PATHARIYA)
|
3413009000NRG25210520240154220
|
22/05/2024
|
Mina Devi
|
3413009WL005361
|
Mina Devi
|
00415
|
SBIN0009796
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140063
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-021-001/3720
(PATHARIYA)
|
3413009000NRG25210520240154221
|
22/05/2024
|
Tala Tudu
|
3413009WL005361
|
Tala Tudu
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140045
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-001/6040
(PATHARIYA)
|
3413009000NRG25210520240154222
|
22/05/2024
|
Maku Murmu
|
3413009WL005361
|
Maku Murmu
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140059
|
|
MISS MAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-001/6042
(PATHARIYA)
|
3413009000NRG25210520240154223
|
22/05/2024
|
Chameli Marandi
|
3413009WL005361
|
Chameli Marandi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140066
|
|
MRS CHAMELI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-001/6218
(PATHARIYA)
|
3413009000NRG25210520240154224
|
22/05/2024
|
Subhash Hembram
|
3413009WL005361
|
Subhash Hembram
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140070
|
|
MR SUBHASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-001/6219
(PATHARIYA)
|
3413009000NRG25210520240154225
|
22/05/2024
|
Saloni Marandi
|
3413009WL005361
|
Saloni Marandi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140064
|
|
MISS SALONI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-001/6221
(PATHARIYA)
|
3413009000NRG25210520240154183
|
22/05/2024
|
Anoj Kumar Saha
|
3413009WL005359
|
Anoj Kumar Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140046
|
|
ANOJ KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barharwa
|
JH-13-009-021-001/7122
(PATHARIYA)
|
3413009000NRG25210520240154186
|
22/05/2024
|
Baneshwar Saha
|
3413009WL005359
|
Baneshwar Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140072
|
|
MR BANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-012/9020
(PATHARIYA)
|
3413009000NRG25220520240154303
|
22/05/2024
|
Jayanti Devi
|
3413009WL005365
|
Jayanti Devi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140069
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
24
|
Barharwa
|
JH-13-009-003-002/1233
(BARA SONAKAR)
|
3413009000NRG25220520240154295
|
22/05/2024
|
Manoj Sardar
|
3413009WL005365
|
Manoj Sardar
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140051
|
|
MR MANOJ SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-003-002/17025
(BARA SONAKAR)
|
3413009000NRG25220520240154296
|
22/05/2024
|
Hiralal Saha
|
3413009WL005365
|
Hiralal Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140073
|
|
Hiralal Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-003-002/7261
(BARA SONAKAR)
|
3413009000NRG25220520240154298
|
22/05/2024
|
Ruma Kumari
|
3413009WL005365
|
Ruma Kumari
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140057
|
|
MISS RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-003-002/7262
(BARA SONAKAR)
|
3413009000NRG25220520240154299
|
22/05/2024
|
Manohar Saha
|
3413009WL005365
|
Manohar Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140068
|
|
MR MANOHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-003-002/9602
(BARA SONAKAR)
|
3413009000NRG25220520240154301
|
22/05/2024
|
Tapesh Saha
|
3413009WL005365
|
Tapesh Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140044
|
|
Tapesh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barharwa
|
JH-13-009-021-001/2934
(PATHARIYA)
|
3413009000NRG25210520240154263
|
22/05/2024
|
Purandr Saha
|
3413009WL005363
|
Purandr Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140054
|
|
MR PURANDR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-001/6217
(PATHARIYA)
|
3413009000NRG25210520240154182
|
22/05/2024
|
Baha Soren
|
3413009WL005359
|
Baha Soren
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140056
|
|
MISS BAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-001/6235
(PATHARIYA)
|
3413009000NRG25210520240154184
|
22/05/2024
|
Bimal Saha
|
3413009WL005359
|
Bimal Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140071
|
|
MR BIMAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
32
|
Barharwa
|
JH-13-009-021-001/3265
(PATHARIYA)
|
3413009000NRG25210520240154264
|
22/05/2024
|
SAVITRI DEVI
|
3413009WL005363
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140043
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barharwa
|
JH-13-009-021-001/666
(PATHARIYA)
|
3413009000NRG25210520240154266
|
22/05/2024
|
Kartik Kumar Saha
|
3413009WL005363
|
Kartik Kumar Saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140039
|
|
MR KARTIK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-001/6692
(PATHARIYA)
|
3413009000NRG25210520240154226
|
22/05/2024
|
TIKEN SAHA
|
3413009WL005361
|
TIKEN SAHA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140038
|
|
Tiken Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barharwa
|
JH-13-009-021-001/7126
(PATHARIYA)
|
3413009000NRG25210520240154227
|
22/05/2024
|
Pano Kisku
|
3413009WL005361
|
Pano Kisku
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140042
|
|
Pano Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barharwa
|
JH-13-009-021-001/9273
(PATHARIYA)
|
3413009000NRG25210520240154267
|
22/05/2024
|
Boyla Hembrom
|
3413009WL005363
|
Boyla Hembrom
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140041
|
|
Boyla Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barharwa
|
JH-13-009-021-001/9685
(PATHARIYA)
|
3413009000NRG25210520240154268
|
22/05/2024
|
Ganesh Saha
|
3413009WL005363
|
Ganesh Saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140040
|
|
Ganesh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
38
|
Barharwa
|
JH-13-009-003-002/2545
(BARA SONAKAR)
|
3413009000NRG25220520240154297
|
22/05/2024
|
Jiravati Devi
|
3413009WL005365
|
Jiravati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140077
|
|
Ms. JIRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barharwa
|
JH-13-009-003-002/9021
(BARA SONAKAR)
|
3413009000NRG25220520240154300
|
22/05/2024
|
Bishnu Kumar Saha
|
3413009WL005365
|
Bishnu Kumar Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140075
|
|
Mr. BISHNU SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Barharwa
|
JH-13-009-003-012/9601
(BARA SONAKAR)
|
3413009000NRG25220520240154302
|
22/05/2024
|
Dipak Rajwar
|
3413009WL005365
|
Dipak Rajwar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140078
|
|
MR DIPAK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-001/8851
(PATHARIYA)
|
3413009000NRG25210520240154228
|
22/05/2024
|
Hira devi
|
3413009WL005361
|
Hira devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140037
|
|
Mrs. HIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-021-020/7258
(PATHARIYA)
|
3413009000NRG25220520240154304
|
22/05/2024
|
Bhawesh Saha
|
3413009WL005365
|
Bhawesh Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140079
|
|
MR BHAWESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-020/9019
(PATHARIYA)
|
3413009000NRG25220520240154305
|
22/05/2024
|
Usha Devi
|
3413009WL005365
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321140076
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|