|
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-13-004-007-005/1331
(CHHUCHHI)
|
3413004007NRG25Z140620240231196
|
14/06/2024
|
Churki Marandi
|
3413004007WL008154
|
Churki Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/1333
(CHHUCHHI)
|
3413004007NRG25Z140620240231197
|
14/06/2024
|
Mangal Marandi
|
3413004007WL008154
|
Mangal Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1336
(CHHUCHHI)
|
3413004007NRG25Z140620240231198
|
14/06/2024
|
Maku Hembram
|
3413004007WL008154
|
Maku Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/1337
(CHHUCHHI)
|
3413004007NRG25Z140620240231199
|
14/06/2024
|
Chita Tudu
|
3413004007WL008154
|
Chita Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS CHITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/1414
(CHHUCHHI)
|
3413004007NRG25Z140620240231200
|
14/06/2024
|
Mati Hembrom
|
3413004007WL008154
|
Mati Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/183
(CHHUCHHI)
|
3413004007NRG25Z140620240231201
|
14/06/2024
|
Sanjhali Murmu
|
3413004007WL008154
|
Sanjhali Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SUNIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-005/2559
(CHHUCHHI)
|
3413004007NRG25Z140620240231203
|
14/06/2024
|
Marangmay Soren
|
3413004007WL008154
|
Marangmay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/2593
(CHHUCHHI)
|
3413004007NRG25Z140620240231204
|
14/06/2024
|
Raila Marandi
|
3413004007WL008154
|
Raila Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/2684
(CHHUCHHI)
|
3413004007NRG25Z140620240231205
|
14/06/2024
|
Manjhli Murmu
|
3413004007WL008154
|
Manjhli Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/2716
(CHHUCHHI)
|
3413004007NRG25Z140620240231207
|
14/06/2024
|
Babuji hembram
|
3413004007WL008154
|
Babuji hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/2716
(CHHUCHHI)
|
3413004007NRG25Z140620240231208
|
14/06/2024
|
Marangmay Hansda
|
3413004007WL008154
|
Marangmay Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/3049
(CHHUCHHI)
|
3413004007NRG25Z140620240231214
|
14/06/2024
|
Bablu Soren
|
3413004007WL008154
|
Bablu Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/3138
(CHHUCHHI)
|
3413004007NRG25Z140620240231215
|
14/06/2024
|
Talamay Murmu
|
3413004007WL008154
|
Talamay Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
TALAMAY MURMU
|
INDUSIND BANK(607189)
|
|
14
|
Barhait
|
JH-13-004-007-005/3140
(CHHUCHHI)
|
3413004007NRG25Z140620240231216
|
14/06/2024
|
Miru Murmu
|
3413004007WL008154
|
Miru Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/3193
(CHHUCHHI)
|
3413004007NRG25Z140620240231217
|
14/06/2024
|
Prasad Hembram
|
3413004007WL008154
|
Prasad Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/3310
(CHHUCHHI)
|
3413004007NRG25Z140620240231218
|
14/06/2024
|
Munshi Soren
|
3413004007WL008154
|
Munshi Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/3464
(CHHUCHHI)
|
3413004007NRG25Z140620240231219
|
14/06/2024
|
Durga Hansda
|
3413004007WL008154
|
Durga Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/66
(CHHUCHHI)
|
3413004007NRG25Z140620240231222
|
14/06/2024
|
Guru Hansda
|
3413004007WL008154
|
Guru Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR CHETAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/735
(CHHUCHHI)
|
3413004007NRG25Z140620240231223
|
14/06/2024
|
Talamai Hansda
|
3413004007WL008154
|
Talamai Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-007-005/1326
(CHHUCHHI)
|
3413004007NRG25Z140620240231195
|
14/06/2024
|
Safal Hansda
|
3413004007WL008154
|
Safal Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/2502
(CHHUCHHI)
|
3413004007NRG25Z140620240231202
|
14/06/2024
|
Som Besra
|
3413004007WL008154
|
Som Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SOM BESRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/2698
(CHHUCHHI)
|
3413004007NRG25Z140620240231206
|
14/06/2024
|
Talamay Besra
|
3413004007WL008154
|
Talamay Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS TALAMAY BRSRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/2994
(CHHUCHHI)
|
3413004007NRG25Z140620240231212
|
14/06/2024
|
Talamay Tudu
|
3413004007WL008154
|
Talamay Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/3003
(CHHUCHHI)
|
3413004007NRG25Z140620240231213
|
14/06/2024
|
Masi Soren
|
3413004007WL008154
|
Masi Soren
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/62
(CHHUCHHI)
|
3413004007NRG25Z140620240231220
|
14/06/2024
|
Shikar Murmu
|
3413004007WL008154
|
Shikar Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SIKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/63
(CHHUCHHI)
|
3413004007NRG25Z140620240231221
|
14/06/2024
|
Thakal Tudu
|
3413004007WL008154
|
Thakal Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS THAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
27
|
Barhait
|
JH-13-004-007-005/2758
(CHHUCHHI)
|
3413004007NRG25Z140620240231209
|
14/06/2024
|
Ful Hansda
|
3413004007WL008154
|
Ful Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
Mrs. FUL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Barhait
|
JH-13-004-007-005/2759
(CHHUCHHI)
|
3413004007NRG25Z140620240231210
|
14/06/2024
|
Sunita Soren
|
3413004007WL008154
|
Sunita Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
Mrs. SUNITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Barhait
|
JH-13-004-007-005/2762
(CHHUCHHI)
|
3413004007NRG25Z140620240231211
|
14/06/2024
|
Bale Hansda
|
3413004007WL008154
|
Bale Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
Mrs. BALE HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|