|
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
|
Borio
|
JH-13-003-016-001/1219
(POAAL)
|
3413003016NRG24Z040420240925476
|
04/04/2024
|
Bahamay kisku
|
3413003016WL044620
|
Bahamay kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BAHAMAY KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-001/2148
(POAAL)
|
3413003016NRG24Z040420240925479
|
04/04/2024
|
Bejnath Baski
|
3413003016WL044620
|
Bejnath Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BAIJENATH BASKI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-016-001/2265
(POAAL)
|
3413003016NRG24Z040420240925480
|
04/04/2024
|
Huding Baskey
|
3413003016WL044620
|
Huding Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HUDIG BASKI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-016-002/1266
(POAAL)
|
3413003016NRG24Z040420240925483
|
04/04/2024
|
Marangmay Soren
|
3413003016WL044620
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-016-004/126
(POAAL)
|
3413003016NRG24Z040420240925485
|
04/04/2024
|
Mandal Hembram
|
3413003016WL044620
|
Mandal Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANDAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-016-013/146
(POAAL)
|
3413003016NRG24Z040420240925489
|
04/04/2024
|
Marangkudi Murmu
|
3413003016WL044620
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MARANGKUDI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-016-001/1201
(POAAL)
|
3413003016NRG24Z040420240925474
|
04/04/2024
|
Shamu baski
|
3413003016WL044620
|
Shamu baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR SHAMU BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-016-001/1264
(POAAL)
|
3413003016NRG24Z040420240925477
|
04/04/2024
|
Shila Hembram
|
3413003016WL044620
|
Shila Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS SHEELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-016-001/1325
(POAAL)
|
3413003016NRG24Z040420240925478
|
04/04/2024
|
Chunu Murmu
|
3413003016WL044620
|
Chunu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR CHUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-016-001/53
(POAAL)
|
3413003016NRG24Z040420240925481
|
04/04/2024
|
Mayno Hansda
|
3413003016WL044620
|
Mayno Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS MAYNO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-016-001/7
(POAAL)
|
3413003016NRG24Z040420240925482
|
04/04/2024
|
Ram Baski
|
3413003016WL044620
|
Ram Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-016-004/108
(POAAL)
|
3413003016NRG24Z040420240925484
|
04/04/2024
|
Goshai Hembram
|
3413003016WL044620
|
Goshai Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
GOSAI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-016-004/1891
(POAAL)
|
3413003016NRG24Z040420240925486
|
04/04/2024
|
Duli Murmu
|
3413003016WL044620
|
Duli Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
DULI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-016-004/226
(POAAL)
|
3413003016NRG24Z040420240925487
|
04/04/2024
|
Sailendra Hembrom
|
3413003016WL044620
|
Sailendra Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR SHAILENDRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-016-013/143
(POAAL)
|
3413003016NRG24Z040420240925488
|
04/04/2024
|
Lakhiram Soren
|
3413003016WL044620
|
Lakhiram Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR LAKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-016-001/1212
(POAAL)
|
3413003016NRG24Z040420240925475
|
04/04/2024
|
Pradhan Hansda
|
3413003016WL044620
|
Pradhan Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR PRDHAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|