|
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-13-003-006-002/1014
(BICHPURA)
|
3413003006NRG24Z050420240926548
|
05/04/2024
|
Guru Marandi
|
3413003006WL044670
|
Guru Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
GURU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-006-002/180
(BICHPURA)
|
3413003006NRG24Z050420240926552
|
05/04/2024
|
Marangmay Murmu
|
3413003006WL044670
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-002/379
(BICHPURA)
|
3413003006NRG24Z050420240926553
|
05/04/2024
|
Manoj Besra
|
3413003006WL044670
|
Manoj Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MANOJ BESRA SO BABUR
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-008/105
(BICHPURA)
|
3413003006NRG24Z050420240926558
|
05/04/2024
|
Vishkarma Sah
|
3413003006WL044670
|
Vishkarma Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR VISHWAKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-008/139
(BICHPURA)
|
3413003006NRG24Z050420240926559
|
05/04/2024
|
Asha Devi
|
3413003006WL044670
|
Asha Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-008/143
(BICHPURA)
|
3413003006NRG24Z050420240926560
|
05/04/2024
|
Khushboo Kumari
|
3413003006WL044670
|
Khushboo Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
KUSHBU KUMARI RINA DEVI
|
UCO BANK(607066)
|
|
7
|
Borio
|
JH-13-003-006-008/144
(BICHPURA)
|
3413003006NRG24Z050420240926561
|
05/04/2024
|
Beauty Kumari
|
3413003006WL044670
|
Beauty Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
BEAUTY KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-006-008/145
(BICHPURA)
|
3413003006NRG24Z050420240926562
|
05/04/2024
|
Lakhan Pandit
|
3413003006WL044670
|
Lakhan Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
LAKHAN PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-008/499
(BICHPURA)
|
3413003006NRG24Z050420240926563
|
05/04/2024
|
Priyanka Devi
|
3413003006WL044670
|
Priyanka Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-008/551
(BICHPURA)
|
3413003006NRG24Z050420240926565
|
05/04/2024
|
Kundan Kumar Sah
|
3413003006WL044670
|
Kundan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
KUNDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-006-008/557
(BICHPURA)
|
3413003006NRG24Z050420240926569
|
05/04/2024
|
Raja Kumar Sah
|
3413003006WL044670
|
Raja Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
RAJA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-008/558
(BICHPURA)
|
3413003006NRG24Z050420240926570
|
05/04/2024
|
Laxmi Devi
|
3413003006WL044670
|
Laxmi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-008/569
(BICHPURA)
|
3413003006NRG24Z050420240926572
|
05/04/2024
|
Mayawati Devi
|
3413003006WL044670
|
Mayawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-008/570
(BICHPURA)
|
3413003006NRG24Z050420240926573
|
05/04/2024
|
Mithun Kumar Sah
|
3413003006WL044670
|
Mithun Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Mr. MITHUN KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Borio
|
JH-13-003-006-015/564
(BICHPURA)
|
3413003006NRG24Z050420240926574
|
05/04/2024
|
Jaba Marandi
|
3413003006WL044670
|
Jaba Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
JABA MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-015/568
(BICHPURA)
|
3413003006NRG24Z050420240926575
|
05/04/2024
|
Badkai Tudu
|
3413003006WL044670
|
Badkai Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
BADKAI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-006-015/578
(BICHPURA)
|
3413003006NRG24Z050420240926576
|
05/04/2024
|
Dhena Marandi
|
3413003006WL044670
|
Dhena Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
DHENA MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-015/606
(BICHPURA)
|
3413003006NRG24Z050420240926577
|
05/04/2024
|
Marangmay Tudu
|
3413003006WL044670
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-015/618
(BICHPURA)
|
3413003006NRG24Z050420240926578
|
05/04/2024
|
Malik Kisku
|
3413003006WL044670
|
Malik Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MALIK KISKU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-015/86
(BICHPURA)
|
3413003006NRG24Z050420240926579
|
05/04/2024
|
sunil tudu
|
3413003006WL044670
|
sunil tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
SUNIL TUDU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-015/958
(BICHPURA)
|
3413003006NRG24Z050420240926580
|
05/04/2024
|
Talamai Murmu
|
3413003006WL044670
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
TALAMAI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-006-002/127
(BICHPURA)
|
3413003006NRG24Z050420240926549
|
05/04/2024
|
Putul Turin
|
3413003006WL044670
|
Putul Turin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MISS PUTUL TURIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-002/177
(BICHPURA)
|
3413003006NRG24Z050420240926551
|
05/04/2024
|
Biti Kisku
|
3413003006WL044670
|
Biti Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MISS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-002/177
(BICHPURA)
|
3413003006NRG24Z050420240926550
|
05/04/2024
|
Dhano Soren
|
3413003006WL044670
|
Dhano Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS DHANO SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-002/380
(BICHPURA)
|
3413003006NRG24Z050420240926554
|
05/04/2024
|
Nianjan Sah
|
3413003006WL044670
|
Nianjan Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-005/1198
(BICHPURA)
|
3413003006NRG24Z050420240926556
|
05/04/2024
|
Jammu Kumar
|
3413003006WL044670
|
Jammu Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS JAMMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-008/100
(BICHPURA)
|
3413003006NRG24Z050420240926557
|
05/04/2024
|
Harinarayan Choudhary
|
3413003006WL044670
|
Harinarayan Choudhary
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR HARI NARAYAN CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-008/501
(BICHPURA)
|
3413003006NRG24Z050420240926564
|
05/04/2024
|
Chhotu Kumar Sah
|
3413003006WL044670
|
Chhotu Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
CHHOTU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-008/553
(BICHPURA)
|
3413003006NRG24Z050420240926566
|
05/04/2024
|
Puja Devi
|
3413003006WL044670
|
Puja Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-008/555
(BICHPURA)
|
3413003006NRG24Z050420240926567
|
05/04/2024
|
Sarita Devi
|
3413003006WL044670
|
Sarita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-008/556
(BICHPURA)
|
3413003006NRG24Z050420240926568
|
05/04/2024
|
Sawitri Devi
|
3413003006WL044670
|
Sawitri Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-015/959
(BICHPURA)
|
3413003006NRG24Z050420240926581
|
05/04/2024
|
Suray Kisku
|
3413003006WL044670
|
Suray Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
SURAY KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-006-002/597
(BICHPURA)
|
3413003006NRG24Z050420240926555
|
05/04/2024
|
Gajdhar Turi
|
3413003006WL044670
|
Gajdhar Turi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Mr. JALDHAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-006-008/566
(BICHPURA)
|
3413003006NRG24Z050420240926571
|
05/04/2024
|
Shila Devi
|
3413003006WL044670
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|