|
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-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25170420240025883
|
17/04/2024
|
Lathib Ansari
|
3413004012WL000783
|
Lathib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803300
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25170420240025882
|
17/04/2024
|
Lathib Ansari
|
3413004012WL000783
|
Lathib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803299
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25170420240025885
|
17/04/2024
|
BIRSINH HEMBRAM
|
3413004012WL000783
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803314
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25170420240025884
|
17/04/2024
|
BIRSINH HEMBRAM
|
3413004012WL000783
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803313
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25170420240025887
|
17/04/2024
|
Mohan Murmu
|
3413004012WL000783
|
Mohan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803318
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25170420240025886
|
17/04/2024
|
Mohan Murmu
|
3413004012WL000783
|
Mohan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803317
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25170420240025889
|
17/04/2024
|
Arjun Hembrom
|
3413004012WL000783
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803334
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25170420240025888
|
17/04/2024
|
Arjun Hembrom
|
3413004012WL000783
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803333
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25170420240025891
|
17/04/2024
|
HOPNMAY HEMBRAM
|
3413004012WL000783
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803302
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25170420240025890
|
17/04/2024
|
HOPNMAY HEMBRAM
|
3413004012WL000783
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803301
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25170420240025893
|
17/04/2024
|
SALIM ANSARI
|
3413004012WL000783
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803330
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25170420240025892
|
17/04/2024
|
SALIM ANSARI
|
3413004012WL000783
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803329
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25170420240025895
|
17/04/2024
|
RINKI DEVI
|
3413004012WL000783
|
RINKI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803322
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25170420240025894
|
17/04/2024
|
RINKI DEVI
|
3413004012WL000783
|
RINKI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803321
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25170420240025897
|
17/04/2024
|
RAM BASKI
|
3413004012WL000783
|
RAM BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803326
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25170420240025896
|
17/04/2024
|
RAM BASKI
|
3413004012WL000783
|
RAM BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803325
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25170420240025899
|
17/04/2024
|
SONAMUNI DEVI
|
3413004012WL000783
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803306
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25170420240025898
|
17/04/2024
|
SONAMUNI DEVI
|
3413004012WL000783
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803305
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25170420240025901
|
17/04/2024
|
ETWARI HEMBRAM
|
3413004012WL000783
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803310
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25170420240025900
|
17/04/2024
|
ETWARI HEMBRAM
|
3413004012WL000783
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803309
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25170420240025903
|
17/04/2024
|
MARANGMAY TUDU
|
3413004012WL000783
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803324
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25170420240025902
|
17/04/2024
|
MARANGMAY TUDU
|
3413004012WL000783
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803323
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25170420240025905
|
17/04/2024
|
SHANTI MURMU
|
3413004012WL000783
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803328
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25170420240025904
|
17/04/2024
|
SHANTI MURMU
|
3413004012WL000783
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803327
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25170420240025907
|
17/04/2024
|
SONA MURMU
|
3413004012WL000783
|
SONA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803332
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25170420240025906
|
17/04/2024
|
SONA MURMU
|
3413004012WL000783
|
SONA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803331
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25170420240025910
|
17/04/2024
|
Chunda Soren
|
3413004012WL000783
|
Chunda Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803319
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25170420240025908
|
17/04/2024
|
Chunda Soren
|
3413004012WL000783
|
Chunda Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803320
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25170420240025909
|
17/04/2024
|
Sulil Soren
|
3413004012WL000783
|
Sulil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803303
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25170420240025911
|
17/04/2024
|
Sulil Soren
|
3413004012WL000783
|
Sulil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803304
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25170420240025913
|
17/04/2024
|
Ehshan Ali
|
3413004012WL000783
|
Ehshan Ali
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803308
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25170420240025912
|
17/04/2024
|
Ehshan Ali
|
3413004012WL000783
|
Ehshan Ali
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803307
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25170420240025915
|
17/04/2024
|
Jamaluddin Ansari
|
3413004012WL000783
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803298
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25170420240025914
|
17/04/2024
|
Jamaluddin Ansari
|
3413004012WL000783
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803297
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25170420240025917
|
17/04/2024
|
Julu Rahman
|
3413004012WL000783
|
Julu Rahman
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803312
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25170420240025916
|
17/04/2024
|
Julu Rahman
|
3413004012WL000783
|
Julu Rahman
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803311
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25170420240025918
|
17/04/2024
|
Nasim Momin
|
3413004012WL000783
|
Nasim Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803315
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25170420240025919
|
17/04/2024
|
Nasim Momin
|
3413004012WL000783
|
Nasim Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368803316
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|