|
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-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25080520240105639
|
08/05/2024
|
Ravi Shankar Sah
|
3413003005WL003691
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033358
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25080520240105642
|
08/05/2024
|
Kundan kumar
|
3413003005WL003691
|
Kundan kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033355
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1700
(BANJHI SANTHALI)
|
3413003005NRG25080520240105643
|
08/05/2024
|
Suraj kumar Pandit
|
3413003005WL003691
|
Suraj kumar Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033356
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1726
(BANJHI SANTHALI)
|
3413003005NRG25080520240105644
|
08/05/2024
|
Gyatri Devi
|
3413003005WL003691
|
Gyatri Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033357
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1738
(BANJHI SANTHALI)
|
3413003005NRG25080520240105646
|
08/05/2024
|
Lakhan Sah
|
3413003005WL003691
|
Lakhan Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033359
|
|
MASTER LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25080520240105640
|
08/05/2024
|
Bishnu Kumar Mandal
|
3413003005WL003691
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033354
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25080520240105638
|
08/05/2024
|
Dipak Sah
|
3413003005WL003691
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033362
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25080520240105641
|
08/05/2024
|
Savita Devi
|
3413003005WL003691
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033361
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25080520240105645
|
08/05/2024
|
Basanti Devi
|
3413003005WL003691
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110033360
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|