|
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-13-003-013-025/1693
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215447
|
08/06/2024
|
Prem Marandi
|
3413003013WL007596
|
Prem Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453384
|
|
PREM MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/500
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215449
|
08/06/2024
|
Marangmay Soren
|
3413003013WL007596
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453387
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-013-025/502
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215450
|
08/06/2024
|
Komoli Tudu
|
3413003013WL007596
|
Komoli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453389
|
|
MS KOMOLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-013-025/503
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215451
|
08/06/2024
|
Bhaiya Baski
|
3413003013WL007596
|
Bhaiya Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453386
|
|
BHAIYA BASKI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-025/505
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215452
|
08/06/2024
|
Marang Beti Hansda
|
3413003013WL007596
|
Marang Beti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453385
|
|
MARANG BETI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-025/506
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215453
|
08/06/2024
|
Charan Marandi
|
3413003013WL007596
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453388
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-025/523
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215454
|
08/06/2024
|
Bishan Hembram
|
3413003013WL007596
|
Bishan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453399
|
|
BISHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-025/529
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215455
|
08/06/2024
|
Mina Murmu
|
3413003013WL007596
|
Mina Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453398
|
|
MRS MINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-025/534
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215456
|
08/06/2024
|
Huding Marandi
|
3413003013WL007596
|
Huding Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453400
|
|
HUDING MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-025/698
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215457
|
08/06/2024
|
Sanjhli Tudu
|
3413003013WL007596
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453397
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-025/709
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215458
|
08/06/2024
|
Sohagini Hembram
|
3413003013WL007596
|
Sohagini Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453381
|
|
SOHAGINI HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-025/715
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215459
|
08/06/2024
|
Dhani Murmu
|
3413003013WL007596
|
Dhani Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453396
|
|
MS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-025/716
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215460
|
08/06/2024
|
Marangmay Besra
|
3413003013WL007596
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453383
|
|
MARANGMAY BESRA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-025/724
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215461
|
08/06/2024
|
Marangmay Kisku
|
3413003013WL007596
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453393
|
|
MRS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-025/725
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215462
|
08/06/2024
|
Dhani Soren
|
3413003013WL007596
|
Dhani Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453392
|
|
DHANI SOREN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-025/726
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215463
|
08/06/2024
|
Kiran Hansda
|
3413003013WL007596
|
Kiran Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453391
|
|
KIRAN HANSDA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-025/727
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215464
|
08/06/2024
|
Munshi Murmu
|
3413003013WL007596
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453395
|
|
MUNSHI MURMU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-025/728
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215465
|
08/06/2024
|
Madali Koranga
|
3413003013WL007596
|
Madali Koranga
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453390
|
|
MRS MADALI KORANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-025/732
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215466
|
08/06/2024
|
Jansis Hansda
|
3413003013WL007596
|
Jansis Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453394
|
|
MISS JANSIS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-025/734
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215467
|
08/06/2024
|
Sanjhli Hansda
|
3413003013WL007596
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453382
|
|
SANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-025/735
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215468
|
08/06/2024
|
Batan Hansda
|
3413003013WL007596
|
Batan Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453403
|
|
BATAN HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-013-025/1603
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215446
|
08/06/2024
|
Talamay Soren
|
3413003013WL007596
|
Talamay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453402
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-025/497
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215448
|
08/06/2024
|
Beena Marandi
|
3413003013WL007596
|
Beena Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350453401
|
|
MRS BINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|