|
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-13-004-014-001/2208
(KUSMA SANTHALI)
|
3413004014NRG25160420240021818
|
16/04/2024
|
JAYANTI DEVI
|
3413004014WL000693
|
JAYANTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692419
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-014-002/1118
(KUSMA SANTHALI)
|
3413004014NRG25160420240021820
|
16/04/2024
|
Amina Bibi
|
3413004014WL000693
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692421
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25160420240021824
|
16/04/2024
|
Bharti Devi
|
3413004014WL000693
|
Bharti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692423
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-014-002/2283
(KUSMA SANTHALI)
|
3413004014NRG25160420240021796
|
16/04/2024
|
Pramila Devi
|
3413004014WL000692
|
Pramila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692411
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-014-002/2283
(KUSMA SANTHALI)
|
3413004014NRG25160420240021797
|
16/04/2024
|
Pramila Devi
|
3413004014WL000692
|
Pramila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692412
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25160420240021827
|
16/04/2024
|
Radha Devi
|
3413004014WL000693
|
Radha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692410
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25160420240021828
|
16/04/2024
|
Sabiran Bibi
|
3413004014WL000693
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692420
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25160420240021829
|
16/04/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL000693
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692405
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25160420240021831
|
16/04/2024
|
Vilkis Bibi
|
3413004014WL000693
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692417
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25160420240021819
|
16/04/2024
|
Ramawtar Pandit
|
3413004014WL000693
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692398
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-002/2128
(KUSMA SANTHALI)
|
3413004014NRG25160420240021794
|
16/04/2024
|
CHABILAL SAH
|
3413004014WL000692
|
CHABILAL SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692414
|
|
MR CHABILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2128
(KUSMA SANTHALI)
|
3413004014NRG25160420240021795
|
16/04/2024
|
CHABILAL SAH
|
3413004014WL000692
|
CHABILAL SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692415
|
|
MR CHABILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/2141
(KUSMA SANTHALI)
|
3413004014NRG25160420240021821
|
16/04/2024
|
MAHIRUDDIN ANSARI
|
3413004014WL000693
|
MAHIRUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692395
|
|
MR MAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25160420240021822
|
16/04/2024
|
Santosh pandit
|
3413004014WL000693
|
Santosh pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692396
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25160420240021823
|
16/04/2024
|
Pappu pandit
|
3413004014WL000693
|
Pappu pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692422
|
|
MR PAPPU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25160420240021825
|
16/04/2024
|
Saiyad Ansari
|
3413004014WL000693
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692404
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25160420240021826
|
16/04/2024
|
Satish pandit
|
3413004014WL000693
|
Satish pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692413
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2549
(KUSMA SANTHALI)
|
3413004014NRG25160420240021798
|
16/04/2024
|
Rambha Beva
|
3413004014WL000692
|
Rambha Beva
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692399
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2549
(KUSMA SANTHALI)
|
3413004014NRG25160420240021799
|
16/04/2024
|
Rambha Beva
|
3413004014WL000692
|
Rambha Beva
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692400
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25160420240021800
|
16/04/2024
|
Khagesh Sah
|
3413004014WL000692
|
Khagesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692401
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25160420240021801
|
16/04/2024
|
Khagesh Sah
|
3413004014WL000692
|
Khagesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692402
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2717
(KUSMA SANTHALI)
|
3413004014NRG25160420240021802
|
16/04/2024
|
Ajay Sah
|
3413004014WL000692
|
Ajay Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692408
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-014-002/2717
(KUSMA SANTHALI)
|
3413004014NRG25160420240021803
|
16/04/2024
|
Ajay Sah
|
3413004014WL000692
|
Ajay Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692409
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25160420240021804
|
16/04/2024
|
Vijay Kumar Sah
|
3413004014WL000692
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692403
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25160420240021830
|
16/04/2024
|
Fulkumari Devi
|
3413004014WL000693
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692418
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25160420240021833
|
16/04/2024
|
Champa Devi
|
3413004014WL000693
|
Champa Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692394
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25160420240021832
|
16/04/2024
|
Surendra Pandit
|
3413004014WL000693
|
Surendra Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692416
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/3630
(KUSMA SANTHALI)
|
3413004014NRG25160420240021805
|
16/04/2024
|
Mithun Thakur
|
3413004014WL000692
|
Mithun Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692407
|
|
MR MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25160420240021835
|
16/04/2024
|
Rajiv Pandit
|
3413004014WL000693
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692397
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25160420240021836
|
16/04/2024
|
Bishnu Pandit
|
3413004014WL000693
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692406
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25160420240021834
|
16/04/2024
|
Dewin Pandit
|
3413004014WL000693
|
Dewin Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370692393
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|