|
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-13-003-005-002/284
(BANJHI SANTHALI)
|
3413003005NRG25160420240022722
|
16/04/2024
|
Guriya Kumari
|
3413003005WL000708
|
Guriya Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666432
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-002/287
(BANJHI SANTHALI)
|
3413003005NRG25160420240022723
|
16/04/2024
|
Ashok Thakur
|
3413003005WL000708
|
Ashok Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666435
|
|
ASHOK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-002/287
(BANJHI SANTHALI)
|
3413003005NRG25160420240022724
|
16/04/2024
|
Romila Devi
|
3413003005WL000708
|
Romila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666434
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-002/516
(BANJHI SANTHALI)
|
3413003005NRG25160420240022727
|
16/04/2024
|
Jugal Rajwar
|
3413003005WL000708
|
Jugal Rajwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666431
|
|
YUGAL RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-002/645
(BANJHI SANTHALI)
|
3413003005NRG25160420240022728
|
16/04/2024
|
Ram Pandit
|
3413003005WL000708
|
Ram Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666433
|
|
SHRIRAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-002/2289
(BANJHI SANTHALI)
|
3413003005NRG25160420240022716
|
16/04/2024
|
Amit Kumar
|
3413003005WL000708
|
Amit Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666436
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-002/325
(BANJHI SANTHALI)
|
3413003005NRG25160420240022725
|
16/04/2024
|
Dipak Hansda
|
3413003005WL000708
|
Dipak Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666430
|
|
DEEPAK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-002/346
(BANJHI SANTHALI)
|
3413003005NRG25160420240022726
|
16/04/2024
|
Jadunath Sah
|
3413003005WL000708
|
Jadunath Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666429
|
|
JADUNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-002/740
(BANJHI SANTHALI)
|
3413003005NRG25160420240022730
|
16/04/2024
|
Gurno Turi
|
3413003005WL000708
|
Gurno Turi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666437
|
|
MANTU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-005-002/2285
(BANJHI SANTHALI)
|
3413003005NRG25160420240022712
|
16/04/2024
|
Raynesh Kisku
|
3413003005WL000708
|
Raynesh Kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666426
|
|
RAYNESH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-002/2286
(BANJHI SANTHALI)
|
3413003005NRG25160420240022713
|
16/04/2024
|
Sagori Devi
|
3413003005WL000708
|
Sagori Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666422
|
|
SAGORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-002/2287
(BANJHI SANTHALI)
|
3413003005NRG25160420240022714
|
16/04/2024
|
Jyoti Thakur
|
3413003005WL000708
|
Jyoti Thakur
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666424
|
|
JYOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-002/2288
(BANJHI SANTHALI)
|
3413003005NRG25160420240022715
|
16/04/2024
|
Bablu Marandi
|
3413003005WL000708
|
Bablu Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666427
|
|
BABLU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-002/2290
(BANJHI SANTHALI)
|
3413003005NRG25160420240022717
|
16/04/2024
|
Sabita Devi
|
3413003005WL000708
|
Sabita Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666425
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-002/2291
(BANJHI SANTHALI)
|
3413003005NRG25160420240022718
|
16/04/2024
|
Rupchand Rajwar
|
3413003005WL000708
|
Rupchand Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666428
|
|
RUPCHAND RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-002/2292
(BANJHI SANTHALI)
|
3413003005NRG25160420240022719
|
16/04/2024
|
Putul Devi
|
3413003005WL000708
|
Putul Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666420
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-002/238
(BANJHI SANTHALI)
|
3413003005NRG25160420240022720
|
16/04/2024
|
chanda devi
|
3413003005WL000708
|
chanda devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666423
|
|
CHANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-002/248
(BANJHI SANTHALI)
|
3413003005NRG25160420240022721
|
16/04/2024
|
Sudhir Rajwar
|
3413003005WL000708
|
Sudhir Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666421
|
|
SUDHIR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-005-002/656
(BANJHI SANTHALI)
|
3413003005NRG25160420240022729
|
16/04/2024
|
SriLal Turi
|
3413003005WL000708
|
SriLal Turi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370666438
|
|
SRILAL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|