|
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-13-003-002-005/917
(BADA MADANSAHI)
|
3413003002NRG25220520240156787
|
22/05/2024
|
Kalachand mandal
|
3413003002WL005463
|
Kalachand mandal
|
00045
|
BARB0SAHEBG
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076598
|
|
Kalachand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-002-005/80
(BADA MADANSAHI)
|
3413003002NRG25220520240156779
|
22/05/2024
|
Yogesh Karmakar
|
3413003002WL005463
|
Yogesh Karmakar
|
00177
|
IOBA0002342
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076583
|
|
YOGESH KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-002-005/1104
(BADA MADANSAHI)
|
3413003002NRG25220520240156761
|
22/05/2024
|
Bablu Sinha
|
3413003002WL005463
|
Bablu Sinha
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076595
|
|
Bablu Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-002-005/2294
(BADA MADANSAHI)
|
3413003002NRG25220520240156762
|
22/05/2024
|
Sagar Mandal
|
3413003002WL005463
|
Sagar Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076588
|
|
Sagar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-002-005/2324
(BADA MADANSAHI)
|
3413003002NRG25220520240156763
|
22/05/2024
|
Sukhdev Mandal
|
3413003002WL005463
|
Sukhdev Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076587
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-002-005/500
(BADA MADANSAHI)
|
3413003002NRG25220520240156764
|
22/05/2024
|
Manoka Devi
|
3413003002WL005463
|
Manoka Devi
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076599
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-002-005/506
(BADA MADANSAHI)
|
3413003002NRG25220520240156766
|
22/05/2024
|
Fulchand Thakur
|
3413003002WL005463
|
Fulchand Thakur
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076578
|
|
PHULCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-002-005/506
(BADA MADANSAHI)
|
3413003002NRG25220520240156765
|
22/05/2024
|
Sonika Devi
|
3413003002WL005463
|
Sonika Devi
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076597
|
|
Sonika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-002-005/508
(BADA MADANSAHI)
|
3413003002NRG25220520240156767
|
22/05/2024
|
Munna Mandal
|
3413003002WL005463
|
Munna Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076577
|
|
MUNNA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-002-005/545
(BADA MADANSAHI)
|
3413003002NRG25220520240156768
|
22/05/2024
|
Batoran Mandal
|
3413003002WL005463
|
Batoran Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076592
|
|
Batoran Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25220520240156769
|
22/05/2024
|
Hajari Mandal
|
3413003002WL005463
|
Hajari Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076593
|
|
MR HAJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25220520240156770
|
22/05/2024
|
Batoran Mandal
|
3413003002WL005463
|
Batoran Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076584
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25220520240156771
|
22/05/2024
|
Sarti Devi
|
3413003002WL005463
|
Sarti Devi
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076580
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-002-005/604
(BADA MADANSAHI)
|
3413003002NRG25220520240156772
|
22/05/2024
|
Mahesh Mandal
|
3413003002WL005463
|
Mahesh Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076589
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-002-005/644
(BADA MADANSAHI)
|
3413003002NRG25220520240156773
|
22/05/2024
|
Ram Prawesh Mandal
|
3413003002WL005463
|
Ram Prawesh Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076576
|
|
Ramprawesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-002-005/645
(BADA MADANSAHI)
|
3413003002NRG25220520240156774
|
22/05/2024
|
Ganesh Mandal
|
3413003002WL005463
|
Ganesh Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076591
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-002-005/659
(BADA MADANSAHI)
|
3413003002NRG25220520240156775
|
22/05/2024
|
Satyanarayan Thakur
|
3413003002WL005463
|
Satyanarayan Thakur
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076579
|
|
MISS SATYA NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-002-005/662
(BADA MADANSAHI)
|
3413003002NRG25220520240156776
|
22/05/2024
|
Shiba Mandal
|
3413003002WL005463
|
Shiba Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076575
|
|
Shiva Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-002-005/8
(BADA MADANSAHI)
|
3413003002NRG25220520240156778
|
22/05/2024
|
Manoj Mandal
|
3413003002WL005463
|
Manoj Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076594
|
|
MANOJ MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Borio
|
JH-13-003-002-005/81
(BADA MADANSAHI)
|
3413003002NRG25220520240156780
|
22/05/2024
|
Arti Devi
|
3413003002WL005463
|
Arti Devi
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076601
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-002-005/851
(BADA MADANSAHI)
|
3413003002NRG25220520240156781
|
22/05/2024
|
subol Mandal
|
3413003002WL005463
|
subol Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076586
|
|
Subol Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25220520240156782
|
22/05/2024
|
Sudam Mandal
|
3413003002WL005463
|
Sudam Mandal
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076585
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25220520240156786
|
22/05/2024
|
Amrika Devi
|
3413003002WL005463
|
Amrika Devi
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076600
|
|
Mrs. AMRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25220520240156785
|
22/05/2024
|
Munna Tanti
|
3413003002WL005463
|
Munna Tanti
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076596
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-002-005/948
(BADA MADANSAHI)
|
3413003002NRG25220520240156788
|
22/05/2024
|
Bholiya Devi
|
3413003002WL005463
|
Bholiya Devi
|
00415
|
SBIN0009790
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076590
|
|
MRS BHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25220520240156783
|
22/05/2024
|
Gyanchand Mandal
|
3413003002WL005463
|
Gyanchand Mandal
|
00688
|
FINO0009002
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076581
|
|
Gyanchand Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-002-005/875
(BADA MADANSAHI)
|
3413003002NRG25220520240156784
|
22/05/2024
|
Ahilya Devi
|
3413003002WL005463
|
Ahilya Devi
|
00688
|
FINO0009002
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076582
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-002-005/72
(BADA MADANSAHI)
|
3413003002NRG25220520240156777
|
22/05/2024
|
nirmala devi
|
3413003002WL005463
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4330076602
|
|
NIRMOLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|