|
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-13-004-015-016/2673
(LABRI)
|
3413004015NRG25220420240043737
|
22/04/2024
|
rakhi devi
|
3413004015WL001509
|
rakhi devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175227
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-015-016/19
(LABRI)
|
3413004015NRG25220420240043724
|
22/04/2024
|
SABILA KHATUN
|
3413004015WL001509
|
SABILA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175224
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-015-016/21
(LABRI)
|
3413004015NRG25220420240043726
|
22/04/2024
|
SHAMBHU RAI
|
3413004015WL001509
|
SHAMBHU RAI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175243
|
|
MR SHAMBHU RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-016/2155
(LABRI)
|
3413004015NRG25220420240043727
|
22/04/2024
|
SABINA ASMIN
|
3413004015WL001509
|
SABINA ASMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175212
|
|
MISS SABINA ASMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-016/2156
(LABRI)
|
3413004015NRG25220420240043728
|
22/04/2024
|
FIRDOSHI BIBI
|
3413004015WL001509
|
FIRDOSHI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175210
|
|
MRS FIRDOSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-016/2645
(LABRI)
|
3413004015NRG25220420240043729
|
22/04/2024
|
lalchand ray
|
3413004015WL001509
|
lalchand ray
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175232
|
|
MR LALCHAND RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-016/2646
(LABRI)
|
3413004015NRG25220420240043730
|
22/04/2024
|
asoyada devi
|
3413004015WL001509
|
asoyada devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175226
|
|
MISS AJOYADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-016/2647
(LABRI)
|
3413004015NRG25220420240043731
|
22/04/2024
|
savita devi
|
3413004015WL001509
|
savita devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175221
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-016/2650
(LABRI)
|
3413004015NRG25220420240043732
|
22/04/2024
|
sanchariya devi
|
3413004015WL001509
|
sanchariya devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175220
|
|
MRS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-016/2675
(LABRI)
|
3413004015NRG25220420240043738
|
22/04/2024
|
samru ray
|
3413004015WL001509
|
samru ray
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175219
|
|
MR SAMRU RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-016/2679
(LABRI)
|
3413004015NRG25220420240043740
|
22/04/2024
|
sugi devi
|
3413004015WL001509
|
sugi devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175233
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-016/2741
(LABRI)
|
3413004015NRG25220420240043741
|
22/04/2024
|
MANOJ KISKU
|
3413004015WL001509
|
MANOJ KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175231
|
|
MR MANOJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-016/277
(LABRI)
|
3413004015NRG25220420240043742
|
22/04/2024
|
Sanjai Rai
|
3413004015WL001509
|
Sanjai Rai
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175218
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-016/278
(LABRI)
|
3413004015NRG25220420240043743
|
22/04/2024
|
Manoj Rai
|
3413004015WL001509
|
Manoj Rai
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175217
|
|
Mr. MANOJ RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Barhait
|
JH-13-004-015-019/164
(LABRI)
|
3413004015NRG25220420240043748
|
22/04/2024
|
Halim Ansari
|
3413004015WL001509
|
Halim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175241
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25220420240043749
|
22/04/2024
|
MAKBUL MOMIN
|
3413004015WL001509
|
MAKBUL MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175214
|
|
MR MAKABUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-019/24
(LABRI)
|
3413004015NRG25220420240043750
|
22/04/2024
|
SALMA BIBI
|
3413004015WL001509
|
SALMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175211
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-019/2545
(LABRI)
|
3413004015NRG25220420240043752
|
22/04/2024
|
Saima Bibi
|
3413004015WL001509
|
Saima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175228
|
|
MISS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-019/26
(LABRI)
|
3413004015NRG25220420240043753
|
22/04/2024
|
HAJRA BIBI
|
3413004015WL001509
|
HAJRA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175236
|
|
MRS HAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-019/27
(LABRI)
|
3413004015NRG25220420240043754
|
22/04/2024
|
GOLBHANU KHATUN
|
3413004015WL001509
|
GOLBHANU KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175244
|
|
MISS GOLBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-019/28
(LABRI)
|
3413004015NRG25220420240043755
|
22/04/2024
|
RUKSAN KHATOON
|
3413004015WL001509
|
RUKSAN KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175222
|
|
MRS RUKSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-019/2899
(LABRI)
|
3413004015NRG25220420240043756
|
22/04/2024
|
AFSANA KHATUN
|
3413004015WL001509
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175223
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
23
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25220420240043718
|
22/04/2024
|
Shibu Murmu
|
3413004015WL001509
|
Shibu Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175230
|
|
Shibu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-015-016/206
(LABRI)
|
3413004015NRG25220420240043725
|
22/04/2024
|
Niranjan Rai
|
3413004015WL001509
|
Niranjan Rai
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175216
|
|
MR NIRANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-016/2653
(LABRI)
|
3413004015NRG25220420240043733
|
22/04/2024
|
ropna devi
|
3413004015WL001509
|
ropna devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175229
|
|
MRS ROPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-016/2662
(LABRI)
|
3413004015NRG25220420240043734
|
22/04/2024
|
ranji devi
|
3413004015WL001509
|
ranji devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175242
|
|
MRS RANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-016/2663
(LABRI)
|
3413004015NRG25220420240043735
|
22/04/2024
|
sunil karmkar
|
3413004015WL001509
|
sunil karmkar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175237
|
|
MR SUNIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-016/2670
(LABRI)
|
3413004015NRG25220420240043736
|
22/04/2024
|
kajal devi
|
3413004015WL001509
|
kajal devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175225
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-016/2676
(LABRI)
|
3413004015NRG25220420240043739
|
22/04/2024
|
chameli devi
|
3413004015WL001509
|
chameli devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175235
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-016/282
(LABRI)
|
3413004015NRG25220420240043744
|
22/04/2024
|
Prem Ray
|
3413004015WL001509
|
Prem Ray
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175215
|
|
MR PREM RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-016/282
(LABRI)
|
3413004015NRG25220420240043745
|
22/04/2024
|
Urmila Devi
|
3413004015WL001509
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175240
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-019/2545
(LABRI)
|
3413004015NRG25220420240043751
|
22/04/2024
|
Ismail Momin
|
3413004015WL001509
|
Ismail Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175213
|
|
MR ISMAIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-019/3978
(LABRI)
|
3413004015NRG25220420240043757
|
22/04/2024
|
RIYASAT ANSARI
|
3413004015WL001509
|
RIYASAT ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175234
|
|
MR RIYASAT ANSRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
34
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25220420240043719
|
22/04/2024
|
Phulin tudu
|
3413004015WL001509
|
Phulin tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175208
|
|
Phulin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barhait
|
JH-13-004-015-005/2545
(LABRI)
|
3413004015NRG25220420240043720
|
22/04/2024
|
MATAL HANSDA
|
3413004015WL001509
|
MATAL HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175207
|
|
Matal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barhait
|
JH-13-004-015-005/2548
(LABRI)
|
3413004015NRG25220420240043721
|
22/04/2024
|
BETKA TUDU
|
3413004015WL001509
|
BETKA TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175209
|
|
Betka Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barhait
|
JH-13-004-015-005/2551
(LABRI)
|
3413004015NRG25220420240043722
|
22/04/2024
|
THAKUR MURMU
|
3413004015WL001509
|
THAKUR MURMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175206
|
|
Thakur Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barhait
|
JH-13-004-015-005/2552
(LABRI)
|
3413004015NRG25220420240043723
|
22/04/2024
|
SALISAL HEMBRAM
|
3413004015WL001509
|
SALISAL HEMBRAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175205
|
|
Salisal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
39
|
Barhait
|
JH-13-004-015-016/4106
(LABRI)
|
3413004015NRG25220420240043746
|
22/04/2024
|
JEBA ASMIN
|
3413004015WL001509
|
JEBA ASMIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175238
|
|
MISS JEBA ASMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-016/790
(LABRI)
|
3413004015NRG25220420240043747
|
22/04/2024
|
Charan Marandi
|
3413004015WL001509
|
Charan Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544175239
|
|
Charan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|