|
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
|
Barharwa
|
JH-13-009-021-012/6226
(PATHARIYA)
|
3413009000NRG25190620240241597
|
19/06/2024
|
Parshuram Kumar Saha
|
3413009WL008553
|
Parshuram Kumar Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679405
|
|
MR PARSHURAM RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-021-012/6230
(PATHARIYA)
|
3413009000NRG25190620240241599
|
19/06/2024
|
Ishwar Murmu
|
3413009WL008553
|
Ishwar Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679406
|
|
MR ISHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-021-012/6231
(PATHARIYA)
|
3413009000NRG25190620240241600
|
19/06/2024
|
Rina Devi
|
3413009WL008553
|
Rina Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679404
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-021-012/6280
(PATHARIYA)
|
3413009000NRG25190620240241603
|
19/06/2024
|
Chhya Kumari
|
3413009WL008553
|
Chhya Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679411
|
|
MRS CHHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-012/6281
(PATHARIYA)
|
3413009000NRG25190620240241604
|
19/06/2024
|
Rupmani Baski
|
3413009WL008553
|
Rupmani Baski
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679394
|
|
MRS RUPMANI BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-012/6282
(PATHARIYA)
|
3413009000NRG25190620240241605
|
19/06/2024
|
Dhanilal Hembram
|
3413009WL008553
|
Dhanilal Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679395
|
|
MR DHANILAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-012/6283
(PATHARIYA)
|
3413009000NRG25190620240241606
|
19/06/2024
|
Meri Hansda
|
3413009WL008553
|
Meri Hansda
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679396
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-021-012/199
(PATHARIYA)
|
3413009000NRG25190620240241593
|
19/06/2024
|
Polush Marandi
|
3413009WL008553
|
Polush Marandi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679397
|
|
POLUS HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barharwa
|
JH-13-009-021-012/6223
(PATHARIYA)
|
3413009000NRG25190620240241596
|
19/06/2024
|
Dukhmari Devi
|
3413009WL008553
|
Dukhmari Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679407
|
|
MRS DUKHMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-012/6285
(PATHARIYA)
|
3413009000NRG25190620240241607
|
19/06/2024
|
Rina Devi
|
3413009WL008553
|
Rina Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679398
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-021-012/308
(PATHARIYA)
|
3413009000NRG25190620240241595
|
19/06/2024
|
Simal Hansda
|
3413009WL008553
|
Simal Hansda
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679408
|
|
SIMAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-021-012/6286
(PATHARIYA)
|
3413009000NRG25190620240241608
|
19/06/2024
|
Samr Saha
|
3413009WL008553
|
Samr Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679399
|
|
Samr Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-021-012/6929
(PATHARIYA)
|
3413009000NRG25190620240241609
|
19/06/2024
|
Fagu Kisku
|
3413009WL008553
|
Fagu Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679402
|
|
FAGU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barharwa
|
JH-13-009-021-012/9683
(PATHARIYA)
|
3413009000NRG25190620240241610
|
19/06/2024
|
Huding tudu
|
3413009WL008553
|
Huding tudu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679403
|
|
HUDING TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-021-012/301
(PATHARIYA)
|
3413009000NRG25190620240241594
|
19/06/2024
|
Thakran Kisku
|
3413009WL008553
|
Thakran Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679400
|
|
Ms. THAKRAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Barharwa
|
JH-13-009-021-012/6228
(PATHARIYA)
|
3413009000NRG25190620240241598
|
19/06/2024
|
Basta Marandi
|
3413009WL008553
|
Basta Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679401
|
|
Mr. BASTA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Barharwa
|
JH-13-009-021-012/6276
(PATHARIYA)
|
3413009000NRG25190620240241601
|
19/06/2024
|
Mayano Kisku
|
3413009WL008553
|
Mayano Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679410
|
|
Mr. MAYNO KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Barharwa
|
JH-13-009-021-012/6278
(PATHARIYA)
|
3413009000NRG25190620240241602
|
19/06/2024
|
Hakim Kisku
|
3413009WL008553
|
Hakim Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411679409
|
|
Mr. HAKIM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|