|
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-13-003-005-003/147
(BANJHI SANTHALI)
|
3413003005NRG25250420240053508
|
25/04/2024
|
Boyala marandi
|
3413003005WL001868
|
Boyala marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126275
|
|
BOYALA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-013/1681
(BANJHI SANTHALI)
|
3413003005NRG25250420240053525
|
25/04/2024
|
Haridas Tudu
|
3413003005WL001868
|
Haridas Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126277
|
|
HARIDAS TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-013/1683
(BANJHI SANTHALI)
|
3413003005NRG25250420240053527
|
25/04/2024
|
Guru Hansda
|
3413003005WL001868
|
Guru Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126278
|
|
GURU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-013/1685
(BANJHI SANTHALI)
|
3413003005NRG25250420240053529
|
25/04/2024
|
RAysen Hansda
|
3413003005WL001868
|
RAysen Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126276
|
|
RAYSEN HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-003/1672
(BANJHI SANTHALI)
|
3413003005NRG25250420240053509
|
25/04/2024
|
Badki Hansda
|
3413003005WL001868
|
Badki Hansda
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126296
|
|
BADKI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-003/1411
(BANJHI SANTHALI)
|
3413003005NRG25250420240053507
|
25/04/2024
|
Talamay Hembrom
|
3413003005WL001868
|
Talamay Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126294
|
|
TALAMAY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-003/1694
(BANJHI SANTHALI)
|
3413003005NRG25250420240053512
|
25/04/2024
|
Jetha Besra
|
3413003005WL001868
|
Jetha Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126295
|
|
JETHA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-003/1696
(BANJHI SANTHALI)
|
3413003005NRG25250420240053513
|
25/04/2024
|
Hopan Biti Marandi
|
3413003005WL001868
|
Hopan Biti Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126284
|
|
MRS HOPAN BITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-002/1360
(BANJHI SANTHALI)
|
3413003005NRG25250420240053500
|
25/04/2024
|
Raghunath Hansda
|
3413003005WL001868
|
Raghunath Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126291
|
|
MR RAGHUNATH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-002/1366
(BANJHI SANTHALI)
|
3413003005NRG25250420240053501
|
25/04/2024
|
Mangal Kisku
|
3413003005WL001868
|
Mangal Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126307
|
|
MANGAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-002/2145
(BANJHI SANTHALI)
|
3413003005NRG25250420240053503
|
25/04/2024
|
Muni Kisku
|
3413003005WL001868
|
Muni Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126290
|
|
MUNI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-002/252
(BANJHI SANTHALI)
|
3413003005NRG25250420240053504
|
25/04/2024
|
Sureh Karamkar
|
3413003005WL001868
|
Sureh Karamkar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126279
|
|
MR SURESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-003/130
(BANJHI SANTHALI)
|
3413003005NRG25250420240053506
|
25/04/2024
|
Sanjay Murmu
|
3413003005WL001868
|
Sanjay Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126283
|
|
SANJAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-003/1684
(BANJHI SANTHALI)
|
3413003005NRG25250420240053510
|
25/04/2024
|
Lakda Kisku
|
3413003005WL001868
|
Lakda Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126289
|
|
MR LAKDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-003/1687
(BANJHI SANTHALI)
|
3413003005NRG25250420240053511
|
25/04/2024
|
Suraj Marandi
|
3413003005WL001868
|
Suraj Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126292
|
|
SURUJ MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-013/1367
(BANJHI SANTHALI)
|
3413003005NRG25250420240053524
|
25/04/2024
|
Hopanmay Murmu
|
3413003005WL001868
|
Hopanmay Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126293
|
|
MR HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-013/1682
(BANJHI SANTHALI)
|
3413003005NRG25250420240053526
|
25/04/2024
|
Sarita Hembram
|
3413003005WL001868
|
Sarita Hembram
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126281
|
|
SARITA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-013/1684
(BANJHI SANTHALI)
|
3413003005NRG25250420240053528
|
25/04/2024
|
Talakuri Murmu
|
3413003005WL001868
|
Talakuri Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126285
|
|
TALAKURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-013/18
(BANJHI SANTHALI)
|
3413003005NRG25250420240053532
|
25/04/2024
|
Vishnu Thakur
|
3413003005WL001868
|
Vishnu Thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126280
|
|
VISHNU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-013/24
(BANJHI SANTHALI)
|
3413003005NRG25250420240053533
|
25/04/2024
|
Mangal Hansda
|
3413003005WL001868
|
Mangal Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126287
|
|
MANGAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-013/953
(BANJHI SANTHALI)
|
3413003005NRG25250420240053534
|
25/04/2024
|
Munshi Besara
|
3413003005WL001868
|
Munshi Besara
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126306
|
|
MUNSHI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-013/990
(BANJHI SANTHALI)
|
3413003005NRG25250420240053535
|
25/04/2024
|
Raju Devi
|
3413003005WL001868
|
Raju Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126282
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-013/991
(BANJHI SANTHALI)
|
3413003005NRG25250420240053536
|
25/04/2024
|
Sanjay Thakur
|
3413003005WL001868
|
Sanjay Thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126288
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-016/157
(BANJHI SANTHALI)
|
3413003005NRG25250420240053537
|
25/04/2024
|
Malik Hansdah
|
3413003005WL001868
|
Malik Hansdah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126286
|
|
MALIK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-005-003/109
(BANJHI SANTHALI)
|
3413003005NRG25250420240053505
|
25/04/2024
|
Amin Marandi
|
3413003005WL001868
|
Amin Marandi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126299
|
|
AMIN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-005-004/192
(BANJHI SANTHALI)
|
3413003005NRG25250420240053518
|
25/04/2024
|
Baijun Hembram
|
3413003005WL001868
|
Baijun Hembram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126297
|
|
BAIJUN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-013/1015
(BANJHI SANTHALI)
|
3413003005NRG25250420240053522
|
25/04/2024
|
Jolaha Marandi
|
3413003005WL001868
|
Jolaha Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126298
|
|
JOLAHA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-005-001/1662
(BANJHI SANTHALI)
|
3413003005NRG25250420240053498
|
25/04/2024
|
Varoon Kumar
|
3413003005WL001868
|
Varoon Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126270
|
|
MR VAROON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-005-001/333
(BANJHI SANTHALI)
|
3413003005NRG25250420240053499
|
25/04/2024
|
priyanka jayswal
|
3413003005WL001868
|
priyanka jayswal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126308
|
|
PRIYANKA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-003/1781
(BANJHI SANTHALI)
|
3413003005NRG25250420240053515
|
25/04/2024
|
Tala Murmu
|
3413003005WL001868
|
Tala Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126269
|
|
TALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-006/1481
(BANJHI SANTHALI)
|
3413003005NRG25250420240053519
|
25/04/2024
|
Jetha Hansda
|
3413003005WL001868
|
Jetha Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126272
|
|
JETHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-010/1666
(BANJHI SANTHALI)
|
3413003005NRG25250420240053520
|
25/04/2024
|
Shambhu Hansda
|
3413003005WL001868
|
Shambhu Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126273
|
|
SHAMBHU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-010/1678
(BANJHI SANTHALI)
|
3413003005NRG25250420240053521
|
25/04/2024
|
Dular Soren
|
3413003005WL001868
|
Dular Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126274
|
|
DULAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-013/1053
(BANJHI SANTHALI)
|
3413003005NRG25250420240053523
|
25/04/2024
|
Phuchu Baskey
|
3413003005WL001868
|
Phuchu Baskey
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126271
|
|
FUCHU BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-005-002/2143
(BANJHI SANTHALI)
|
3413003005NRG25250420240053502
|
25/04/2024
|
Savitri Devi
|
3413003005WL001868
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126304
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-005-003/1772
(BANJHI SANTHALI)
|
3413003005NRG25250420240053514
|
25/04/2024
|
Fulin Murmu
|
3413003005WL001868
|
Fulin Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126303
|
|
FULIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-003/1783
(BANJHI SANTHALI)
|
3413003005NRG25250420240053516
|
25/04/2024
|
Varsha Hembram
|
3413003005WL001868
|
Varsha Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126305
|
|
Mrs. VARSHA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-005-003/1792
(BANJHI SANTHALI)
|
3413003005NRG25250420240053517
|
25/04/2024
|
Dula Besra
|
3413003005WL001868
|
Dula Besra
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126302
|
|
DULA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-005-013/1686
(BANJHI SANTHALI)
|
3413003005NRG25250420240053530
|
25/04/2024
|
Talamay Murmu
|
3413003005WL001868
|
Talamay Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126300
|
|
TALAMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-013/1698
(BANJHI SANTHALI)
|
3413003005NRG25250420240053531
|
25/04/2024
|
Sanjhali Besra
|
3413003005WL001868
|
Sanjhali Besra
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544126301
|
|
SANJHALI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|