|
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-13-003-008-013/1236
(BISHANPUR)
|
3413003008NRG25240420240050978
|
24/04/2024
|
Lanakh Mesa Pahariya
|
3413003008WL001782
|
Lanakh Mesa Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975664
|
|
LANAKH MESA PAHARIYA
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-013/1238
(BISHANPUR)
|
3413003008NRG25240420240050979
|
24/04/2024
|
Nati Pahadiya
|
3413003008WL001782
|
Nati Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975665
|
|
MR NATI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-008-013/1064
(BISHANPUR)
|
3413003008NRG25240420240050976
|
24/04/2024
|
Dharma Pahadiya
|
3413003008WL001782
|
Dharma Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975676
|
|
DHARMA PAHADIYA
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-013/1232
(BISHANPUR)
|
3413003008NRG25240420240050977
|
24/04/2024
|
Muriya Pahadiya
|
3413003008WL001782
|
Muriya Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975674
|
|
MURIYA PAHADIYA
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-013/1239
(BISHANPUR)
|
3413003008NRG25240420240050980
|
24/04/2024
|
Chota Chulwa Pahadiya
|
3413003008WL001782
|
Chota Chulwa Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975675
|
|
CHOTA CHULWA PAHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-013/1060
(BISHANPUR)
|
3413003008NRG25240420240050973
|
24/04/2024
|
Maisa Paharia
|
3413003008WL001782
|
Maisa Paharia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975671
|
|
MRS MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25240420240050974
|
24/04/2024
|
Sanjit Malto
|
3413003008WL001782
|
Sanjit Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975667
|
|
MR SANJIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25240420240050975
|
24/04/2024
|
Sushila Malto
|
3413003008WL001782
|
Sushila Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975670
|
|
MISS SUSHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-013/1242
(BISHANPUR)
|
3413003008NRG25240420240050981
|
24/04/2024
|
Sneha Kisku
|
3413003008WL001782
|
Sneha Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975668
|
|
MS SNEHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-020/1340
(BISHANPUR)
|
3413003008NRG25240420240050983
|
24/04/2024
|
Sunita Murmu
|
3413003008WL001782
|
Sunita Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975669
|
|
MS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-020/1474
(BISHANPUR)
|
3413003008NRG25240420240050984
|
24/04/2024
|
Bulay Baskey
|
3413003008WL001782
|
Bulay Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975673
|
|
MR BULAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-020/927
(BISHANPUR)
|
3413003008NRG25240420240050986
|
24/04/2024
|
Bablu Marandi
|
3413003008WL001782
|
Bablu Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975666
|
|
MR RASKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-020/927
(BISHANPUR)
|
3413003008NRG25240420240050985
|
24/04/2024
|
Balebiti Murmu
|
3413003008WL001782
|
Balebiti Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975672
|
|
MRS BALEBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25240420240050972
|
24/04/2024
|
Daneal Malto
|
3413003008WL001782
|
Daneal Malto
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975677
|
|
DANIEL MALTO
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-008-013/723
(BISHANPUR)
|
3413003008NRG25240420240050982
|
24/04/2024
|
Madhu Pahariya
|
3413003008WL001782
|
Madhu Pahariya
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975678
|
|
MR MADHU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|