|
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-13-004-021-007/1140
(SIMRA)
|
3413004021NRG25230420240047711
|
23/04/2024
|
Hopanmay Hembram
|
3413004021WL001638
|
Hopanmay Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106018
|
|
MRS HOPNMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-007/1150
(SIMRA)
|
3413004021NRG25230420240047712
|
23/04/2024
|
Bitimay Marandi
|
3413004021WL001638
|
Bitimay Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106016
|
|
MRS BITIMAY MRANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-007/1294
(SIMRA)
|
3413004021NRG25230420240047714
|
23/04/2024
|
Bitiya Murmu
|
3413004021WL001638
|
Bitiya Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106012
|
|
MRS BITIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-007/1330
(SIMRA)
|
3413004021NRG25230420240047715
|
23/04/2024
|
Hopni Baski
|
3413004021WL001638
|
Hopni Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105997
|
|
MRS HUPNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-007/1372
(SIMRA)
|
3413004021NRG25230420240047717
|
23/04/2024
|
BISHU DEVI
|
3413004021WL001638
|
BISHU DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106004
|
|
MRS BISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-007/1389
(SIMRA)
|
3413004021NRG25230420240047719
|
23/04/2024
|
Dhulgu Soren
|
3413004021WL001638
|
Dhulgu Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105998
|
|
MRS DHULGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-007/2106
(SIMRA)
|
3413004021NRG25230420240047721
|
23/04/2024
|
Raska Hansda
|
3413004021WL001638
|
Raska Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106003
|
|
MR RASKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-007/2115
(SIMRA)
|
3413004021NRG25230420240047722
|
23/04/2024
|
Marangkudi Hansada
|
3413004021WL001638
|
Marangkudi Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106011
|
|
MRS MARANGKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-007/2152
(SIMRA)
|
3413004021NRG25230420240047726
|
23/04/2024
|
Sorit Devi
|
3413004021WL001638
|
Sorit Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105995
|
|
MRS SORIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-007/353
(SIMRA)
|
3413004021NRG25230420240047727
|
23/04/2024
|
Lal Marandi
|
3413004021WL001638
|
Lal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106015
|
|
MR LAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-007/811
(SIMRA)
|
3413004021NRG25230420240047728
|
23/04/2024
|
Jisu Murmu
|
3413004021WL001638
|
Jisu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106002
|
|
MR JISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-007/820
(SIMRA)
|
3413004021NRG25230420240047729
|
23/04/2024
|
Churko Murmu
|
3413004021WL001638
|
Churko Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106017
|
|
MR CHUNKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-021-007/828
(SIMRA)
|
3413004021NRG25230420240047730
|
23/04/2024
|
Raghu Sah
|
3413004021WL001638
|
Raghu Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106006
|
|
MR RAGHU SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-021-007/840
(SIMRA)
|
3413004021NRG25230420240047732
|
23/04/2024
|
Lal Bihari Sah
|
3413004021WL001638
|
Lal Bihari Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106013
|
|
MR LAL BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-021-007/840
(SIMRA)
|
3413004021NRG25230420240047733
|
23/04/2024
|
Upasi Devi
|
3413004021WL001638
|
Upasi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106014
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-021-007/1131
(SIMRA)
|
3413004021NRG25230420240047709
|
23/04/2024
|
BASUDEV SAH
|
3413004021WL001638
|
BASUDEV SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106009
|
|
MR BASUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-021-007/1293
(SIMRA)
|
3413004021NRG25230420240047713
|
23/04/2024
|
Fulin Murmu
|
3413004021WL001638
|
Fulin Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105994
|
|
MRS FULIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-021-007/1388
(SIMRA)
|
3413004021NRG25230420240047718
|
23/04/2024
|
Basiya Baski
|
3413004021WL001638
|
Basiya Baski
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106007
|
|
MRS BASIA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-021-007/2140
(SIMRA)
|
3413004021NRG25230420240047723
|
23/04/2024
|
anita chitrakar
|
3413004021WL001638
|
anita chitrakar
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105999
|
|
MRS ANITA CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-021-007/2147
(SIMRA)
|
3413004021NRG25230420240047724
|
23/04/2024
|
Bahamay Besra
|
3413004021WL001638
|
Bahamay Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106000
|
|
MRS BAHAMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-021-007/2148
(SIMRA)
|
3413004021NRG25230420240047725
|
23/04/2024
|
Nandkishor Sah
|
3413004021WL001638
|
Nandkishor Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106008
|
|
MR NANDKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-021-007/836
(SIMRA)
|
3413004021NRG25230420240047731
|
23/04/2024
|
Bale Kisku
|
3413004021WL001638
|
Bale Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106010
|
|
MRS BALE KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
Barhait
|
JH-13-004-021-007/1134
(SIMRA)
|
3413004021NRG25230420240047710
|
23/04/2024
|
sukra sah
|
3413004021WL001638
|
sukra sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106005
|
|
MR SUKRA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-021-007/1353
(SIMRA)
|
3413004021NRG25230420240047716
|
23/04/2024
|
Marangmay Hansda
|
3413004021WL001638
|
Marangmay Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105996
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-021-007/2104
(SIMRA)
|
3413004021NRG25230420240047720
|
23/04/2024
|
Parwati Chitrakar
|
3413004021WL001638
|
Parwati Chitrakar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375106001
|
|
Mrs. PARWATI CHITRAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|