|
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-13-004-007-005/1328
(CHHUCHHI)
|
3413004007NRG25Z130620240227635
|
13/06/2024
|
Marangmay Besra
|
3413004007WL007992
|
Marangmay Besra
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/2600
(CHHUCHHI)
|
3413004007NRG25Z130620240227639
|
13/06/2024
|
Bila Murmu
|
3413004007WL007992
|
Bila Murmu
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Bila Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-007-005/1319
(CHHUCHHI)
|
3413004007NRG25Z130620240227633
|
13/06/2024
|
Nokol Soren
|
3413004007WL007992
|
Nokol Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR NOKOL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/1333
(CHHUCHHI)
|
3413004007NRG25Z130620240227636
|
13/06/2024
|
Detmay hansda
|
3413004007WL007992
|
Detmay hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS DETMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/2558
(CHHUCHHI)
|
3413004007NRG25Z130620240227638
|
13/06/2024
|
Dore hansda
|
3413004007WL007992
|
Dore hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR DORE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/2598
(CHHUCHHI)
|
3413004007NRG25Z130620240227597
|
13/06/2024
|
Lakhiram Kisku
|
3413004007WL007991
|
Lakhiram Kisku
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Lakhiram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barhait
|
JH-13-004-007-005/3009
(CHHUCHHI)
|
3413004007NRG25Z130620240227599
|
13/06/2024
|
Lilu Soren
|
3413004007WL007991
|
Lilu Soren
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/3256
(CHHUCHHI)
|
3413004007NRG25Z130620240227643
|
13/06/2024
|
Bishu Hansda
|
3413004007WL007992
|
Bishu Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR BISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/3257
(CHHUCHHI)
|
3413004007NRG25Z130620240227644
|
13/06/2024
|
Tala Kisku
|
3413004007WL007992
|
Tala Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR TALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/3315
(CHHUCHHI)
|
3413004007NRG25Z130620240227645
|
13/06/2024
|
Betka hansda
|
3413004007WL007992
|
Betka hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/3461
(CHHUCHHI)
|
3413004007NRG25Z130620240227600
|
13/06/2024
|
Detmai Kisku
|
3413004007WL007991
|
Detmai Kisku
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS DETMAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/719
(CHHUCHHI)
|
3413004007NRG25Z130620240227659
|
13/06/2024
|
Marangamai Marand
|
3413004007WL007992
|
Marangamai Marand
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/740
(CHHUCHHI)
|
3413004007NRG25Z130620240227601
|
13/06/2024
|
Karu Hansda
|
3413004007WL007991
|
Karu Hansda
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR KARU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/740
(CHHUCHHI)
|
3413004007NRG25Z130620240227602
|
13/06/2024
|
Tala Kuri Hembram
|
3413004007WL007991
|
Tala Kuri Hembram
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS TALAKURI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-007-005/1327
(CHHUCHHI)
|
3413004007NRG25Z130620240227634
|
13/06/2024
|
Chunda Besra
|
3413004007WL007992
|
Chunda Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR CHUNDA BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/2503
(CHHUCHHI)
|
3413004007NRG25Z130620240227637
|
13/06/2024
|
Chunu Hansda
|
3413004007WL007992
|
Chunu Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/2603
(CHHUCHHI)
|
3413004007NRG25Z130620240227598
|
13/06/2024
|
Talabiti Hembram
|
3413004007WL007991
|
Talabiti Hembram
|
00415
|
SBIN0009791
|
405
|
405
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS TALABITI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/2902
(CHHUCHHI)
|
3413004007NRG25Z130620240227640
|
13/06/2024
|
Sakal Kisku
|
3413004007WL007992
|
Sakal Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/719
(CHHUCHHI)
|
3413004007NRG25Z130620240227658
|
13/06/2024
|
Siblal Soren
|
3413004007WL007992
|
Siblal Soren
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR SHIBLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-005/93
(CHHUCHHI)
|
3413004007NRG25Z130620240227662
|
13/06/2024
|
Gabriyal Hembram
|
3413004007WL007992
|
Gabriyal Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Gabriyal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-007-005/3139
(CHHUCHHI)
|
3413004007NRG25Z130620240227641
|
13/06/2024
|
Sanjhali Soren
|
3413004007WL007992
|
Sanjhali Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Sanjali Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-007-005/3457
(CHHUCHHI)
|
3413004007NRG25Z130620240227646
|
13/06/2024
|
Sajoni Tudu
|
3413004007WL007992
|
Sajoni Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Sajoni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Barhait
|
JH-13-004-007-005/3481
(CHHUCHHI)
|
3413004007NRG25Z130620240227647
|
13/06/2024
|
Marangmay Soren
|
3413004007WL007992
|
Marangmay Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-007-005/3482
(CHHUCHHI)
|
3413004007NRG25Z130620240227648
|
13/06/2024
|
Lakhiram Hembrom
|
3413004007WL007992
|
Lakhiram Hembrom
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Lakhiram Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barhait
|
JH-13-004-007-005/3483
(CHHUCHHI)
|
3413004007NRG25Z130620240227649
|
13/06/2024
|
Sonalal Kisku
|
3413004007WL007992
|
Sonalal Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Sonalal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barhait
|
JH-13-004-007-005/3484
(CHHUCHHI)
|
3413004007NRG25Z130620240227650
|
13/06/2024
|
Shrijal Kisku
|
3413004007WL007992
|
Shrijal Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Shrijal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-007-005/3485
(CHHUCHHI)
|
3413004007NRG25Z130620240227651
|
13/06/2024
|
Charan Murmu
|
3413004007WL007992
|
Charan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-007-005/3488
(CHHUCHHI)
|
3413004007NRG25Z130620240227652
|
13/06/2024
|
Talabiti Soren
|
3413004007WL007992
|
Talabiti Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Talabiti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-007-005/3489
(CHHUCHHI)
|
3413004007NRG25Z130620240227653
|
13/06/2024
|
Ranimay Hembram
|
3413004007WL007992
|
Ranimay Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Ranimay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-007-005/3490
(CHHUCHHI)
|
3413004007NRG25Z130620240227654
|
13/06/2024
|
Rani Marandi
|
3413004007WL007992
|
Rani Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-007-005/3491
(CHHUCHHI)
|
3413004007NRG25Z130620240227655
|
13/06/2024
|
Manoj Besra
|
3413004007WL007992
|
Manoj Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Manoj Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-007-005/3656
(CHHUCHHI)
|
3413004007NRG25Z130620240227656
|
13/06/2024
|
Lovo Tudu
|
3413004007WL007992
|
Lovo Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Lovo Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barhait
|
JH-13-004-007-005/3828
(CHHUCHHI)
|
3413004007NRG25Z130620240227657
|
13/06/2024
|
Chundaki Soren
|
3413004007WL007992
|
Chundaki Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Chundaki Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barhait
|
JH-13-004-007-005/721
(CHHUCHHI)
|
3413004007NRG25Z130620240227660
|
13/06/2024
|
Hopanu Soren
|
3413004007WL007992
|
Hopanu Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Hupanu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barhait
|
JH-13-004-007-005/733
(CHHUCHHI)
|
3413004007NRG25Z130620240227661
|
13/06/2024
|
Jay Marandi
|
3413004007WL007992
|
Jay Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Jay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
36
|
Barhait
|
JH-13-004-007-005/3141
(CHHUCHHI)
|
3413004007NRG25Z130620240227642
|
13/06/2024
|
Marangmay Soren
|
3413004007WL007992
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|