|
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-13-004-020-003/1003
(SIMALDHAB)
|
3413004020NRG25200520240147280
|
20/05/2024
|
Tursa Murmu
|
3413004020WL005122
|
Tursa Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002924
|
|
MR TURSO MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-003/1076
(SIMALDHAB)
|
3413004020NRG25200520240147281
|
20/05/2024
|
Chudka Kisku
|
3413004020WL005122
|
Chudka Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002928
|
|
MR CHUDKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/1167
(SIMALDHAB)
|
3413004020NRG25200520240147216
|
20/05/2024
|
Raj Kumar Sah
|
3413004020WL005121
|
Raj Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002950
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/1167
(SIMALDHAB)
|
3413004020NRG25200520240147217
|
20/05/2024
|
Raj Kumar Sah
|
3413004020WL005121
|
Raj Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002951
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/1171
(SIMALDHAB)
|
3413004020NRG25200520240147282
|
20/05/2024
|
Girish Chandra Sah
|
3413004020WL005122
|
Girish Chandra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002936
|
|
MR GIRISH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/2565
(SIMALDHAB)
|
3413004020NRG25200520240147218
|
20/05/2024
|
RATNI DEVI
|
3413004020WL005121
|
RATNI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002953
|
|
RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-003/2565
(SIMALDHAB)
|
3413004020NRG25200520240147219
|
20/05/2024
|
RATNI DEVI
|
3413004020WL005121
|
RATNI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002954
|
|
RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-003/272
(SIMALDHAB)
|
3413004020NRG25200520240147283
|
20/05/2024
|
Anju Devi
|
3413004020WL005122
|
Anju Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002973
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-003/272
(SIMALDHAB)
|
3413004020NRG25200520240147284
|
20/05/2024
|
Krishan Kumar Sah
|
3413004020WL005122
|
Krishan Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002949
|
|
MR KRISHNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-003/3107
(SIMALDHAB)
|
3413004020NRG25200520240147220
|
20/05/2024
|
Radheshyam pandit
|
3413004020WL005121
|
Radheshyam pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002966
|
|
MR RADHE SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-003/3107
(SIMALDHAB)
|
3413004020NRG25200520240147221
|
20/05/2024
|
Radheshyam pandit
|
3413004020WL005121
|
Radheshyam pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002967
|
|
MR RADHE SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-003/3112
(SIMALDHAB)
|
3413004020NRG25200520240147222
|
20/05/2024
|
Kaniya Devi
|
3413004020WL005121
|
Kaniya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002971
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-003/3112
(SIMALDHAB)
|
3413004020NRG25200520240147223
|
20/05/2024
|
Kaniya Devi
|
3413004020WL005121
|
Kaniya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002972
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-003/3113
(SIMALDHAB)
|
3413004020NRG25200520240147224
|
20/05/2024
|
Gayatri Devi
|
3413004020WL005121
|
Gayatri Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002964
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-003/3113
(SIMALDHAB)
|
3413004020NRG25200520240147225
|
20/05/2024
|
Gayatri Devi
|
3413004020WL005121
|
Gayatri Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002965
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-003/3114
(SIMALDHAB)
|
3413004020NRG25200520240147226
|
20/05/2024
|
Biren kumar pandit
|
3413004020WL005121
|
Biren kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002937
|
|
MR BIREN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-003/3114
(SIMALDHAB)
|
3413004020NRG25200520240147227
|
20/05/2024
|
Biren kumar pandit
|
3413004020WL005121
|
Biren kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002938
|
|
MR BIREN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-003/3124
(SIMALDHAB)
|
3413004020NRG25200520240147228
|
20/05/2024
|
Bunu kumari
|
3413004020WL005121
|
Bunu kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002939
|
|
MRS BUNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-003/3124
(SIMALDHAB)
|
3413004020NRG25200520240147229
|
20/05/2024
|
Bunu kumari
|
3413004020WL005121
|
Bunu kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002940
|
|
MRS BUNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-003/3271
(SIMALDHAB)
|
3413004020NRG25200520240147230
|
20/05/2024
|
NARAYAN PANDIT
|
3413004020WL005121
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002947
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-003/3271
(SIMALDHAB)
|
3413004020NRG25200520240147231
|
20/05/2024
|
NARAYAN PANDIT
|
3413004020WL005121
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002948
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-003/33598
(SIMALDHAB)
|
3413004020NRG25200520240147232
|
20/05/2024
|
Tarachand Pandit
|
3413004020WL005121
|
Tarachand Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002962
|
|
MR TARA CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-003/33598
(SIMALDHAB)
|
3413004020NRG25200520240147233
|
20/05/2024
|
Tarachand Pandit
|
3413004020WL005121
|
Tarachand Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002963
|
|
MR TARA CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-003/33659
(SIMALDHAB)
|
3413004020NRG25200520240147234
|
20/05/2024
|
DINESH PANDIT
|
3413004020WL005121
|
DINESH PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002930
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-003/33659
(SIMALDHAB)
|
3413004020NRG25200520240147235
|
20/05/2024
|
DINESH PANDIT
|
3413004020WL005121
|
DINESH PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002931
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-003/33667
(SIMALDHAB)
|
3413004020NRG25200520240147236
|
20/05/2024
|
KALAWATI KUMARI
|
3413004020WL005121
|
KALAWATI KUMARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002958
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-003/33667
(SIMALDHAB)
|
3413004020NRG25200520240147237
|
20/05/2024
|
KALAWATI KUMARI
|
3413004020WL005121
|
KALAWATI KUMARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002959
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-003/33668
(SIMALDHAB)
|
3413004020NRG25200520240147238
|
20/05/2024
|
BEDAMI DEVI
|
3413004020WL005121
|
BEDAMI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002942
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-003/33668
(SIMALDHAB)
|
3413004020NRG25200520240147239
|
20/05/2024
|
BEDAMI DEVI
|
3413004020WL005121
|
BEDAMI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002943
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-003/3925
(SIMALDHAB)
|
3413004020NRG25200520240147285
|
20/05/2024
|
DIGAMBAR SAH
|
3413004020WL005122
|
DIGAMBAR SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002944
|
|
MR DIGAMBAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-003/3927
(SIMALDHAB)
|
3413004020NRG25200520240147286
|
20/05/2024
|
RINA DEVI
|
3413004020WL005122
|
RINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002941
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-003/3928
(SIMALDHAB)
|
3413004020NRG25200520240147287
|
20/05/2024
|
PRAITAM SAH
|
3413004020WL005122
|
PRAITAM SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002933
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-003/3930
(SIMALDHAB)
|
3413004020NRG25200520240147240
|
20/05/2024
|
Sumitra Devi
|
3413004020WL005121
|
Sumitra Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002921
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-003/3930
(SIMALDHAB)
|
3413004020NRG25200520240147241
|
20/05/2024
|
Sumitra Devi
|
3413004020WL005121
|
Sumitra Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002922
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-003/3931
(SIMALDHAB)
|
3413004020NRG25200520240147242
|
20/05/2024
|
Birbal Sah
|
3413004020WL005121
|
Birbal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002960
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-003/3931
(SIMALDHAB)
|
3413004020NRG25200520240147243
|
20/05/2024
|
Birbal Sah
|
3413004020WL005121
|
Birbal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002961
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-003/3932
(SIMALDHAB)
|
3413004020NRG25200520240147244
|
20/05/2024
|
Vishnu kumar Sah
|
3413004020WL005121
|
Vishnu kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002934
|
|
Vishnu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Barhait
|
JH-13-004-020-003/3932
(SIMALDHAB)
|
3413004020NRG25200520240147245
|
20/05/2024
|
Vishnu kumar Sah
|
3413004020WL005121
|
Vishnu kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002935
|
|
Vishnu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Barhait
|
JH-13-004-020-003/3937
(SIMALDHAB)
|
3413004020NRG25200520240147288
|
20/05/2024
|
Bharti Kumari
|
3413004020WL005122
|
Bharti Kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002945
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Barhait
|
JH-13-004-020-003/4000
(SIMALDHAB)
|
3413004020NRG25200520240147289
|
20/05/2024
|
NAMITA KUMARI
|
3413004020WL005122
|
NAMITA KUMARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002923
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-003/4001
(SIMALDHAB)
|
3413004020NRG25200520240147290
|
20/05/2024
|
JITENDRA SAH
|
3413004020WL005122
|
JITENDRA SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002970
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-003/4002
(SIMALDHAB)
|
3413004020NRG25200520240147291
|
20/05/2024
|
RAHUL KUMAR SAH
|
3413004020WL005122
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002932
|
|
MR RAHUL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-003/4003
(SIMALDHAB)
|
3413004020NRG25200520240147292
|
20/05/2024
|
VIDHANAND SAH
|
3413004020WL005122
|
VIDHANAND SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002957
|
|
VIDHANAND SAH
|
BANK OF BARODA(606985)
|
|
44
|
Barhait
|
JH-13-004-020-003/4004
(SIMALDHAB)
|
3413004020NRG25200520240147293
|
20/05/2024
|
MARANGMAY BASKI
|
3413004020WL005122
|
MARANGMAY BASKI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002969
|
|
MS MARAGMOY BASKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25200520240147294
|
20/05/2024
|
Bharat Kumar Sah
|
3413004020WL005122
|
Bharat Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002955
|
|
BHARAT KR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-003/444
(SIMALDHAB)
|
3413004020NRG25200520240147295
|
20/05/2024
|
Niyati Devi
|
3413004020WL005122
|
Niyati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002968
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25200520240147297
|
20/05/2024
|
Geeta Devi
|
3413004020WL005122
|
Geeta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002925
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-003/464
(SIMALDHAB)
|
3413004020NRG25200520240147296
|
20/05/2024
|
Mala Devi
|
3413004020WL005122
|
Mala Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002929
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25200520240147298
|
20/05/2024
|
Amarkant Sah
|
3413004020WL005122
|
Amarkant Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002952
|
|
MR AMAR KANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25200520240147299
|
20/05/2024
|
Bisakha Devi
|
3413004020WL005122
|
Bisakha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002956
|
|
BISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-003/465
(SIMALDHAB)
|
3413004020NRG25200520240147300
|
20/05/2024
|
Chandrakant Sah
|
3413004020WL005122
|
Chandrakant Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002946
|
|
CHANDRA KANT SAH
|
BANK OF BARODA(606985)
|
|
52
|
Barhait
|
JH-13-004-020-003/8
(SIMALDHAB)
|
3413004020NRG25200520240147246
|
20/05/2024
|
Sumitra Devi
|
3413004020WL005121
|
Sumitra Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002926
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-003/8
(SIMALDHAB)
|
3413004020NRG25200520240147247
|
20/05/2024
|
Sumitra Devi
|
3413004020WL005121
|
Sumitra Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214002927
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|