|
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-13-003-016-002/2064
(POAAL)
|
3413003016NRG25060520240094533
|
06/05/2024
|
Hanji Marandi
|
3413003016WL003274
|
Hanji Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925771
|
|
HANJI MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-002/338
(POAAL)
|
3413003016NRG25060520240094534
|
06/05/2024
|
Talababu Murmu
|
3413003016WL003274
|
Talababu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925769
|
|
TALABABU MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-016-003/1300
(POAAL)
|
3413003016NRG25060520240094539
|
06/05/2024
|
Shankar Pahariya
|
3413003016WL003274
|
Shankar Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925770
|
|
SHANKAR PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-016-003/1282
(POAAL)
|
3413003016NRG25060520240094535
|
06/05/2024
|
Dinesh Pahadiya
|
3413003016WL003274
|
Dinesh Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925791
|
|
DINESH PAHARIYA
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-016-005/1509
(POAAL)
|
3413003016NRG25060520240094545
|
06/05/2024
|
Chulwa Pahariya
|
3413003016WL003274
|
Chulwa Pahariya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925792
|
|
CHULAVA PAHARIYA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-016-015/2191
(POAAL)
|
3413003016NRG25060520240094551
|
06/05/2024
|
Biti Kisku
|
3413003016WL003274
|
Biti Kisku
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925790
|
|
BITI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-016-002/1404
(POAAL)
|
3413003016NRG25060520240094532
|
06/05/2024
|
Rajina Soren
|
3413003016WL003274
|
Rajina Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925777
|
|
MISS RAJINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-016-003/1289
(POAAL)
|
3413003016NRG25060520240094536
|
06/05/2024
|
Gangi Paharin
|
3413003016WL003274
|
Gangi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925780
|
|
MS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-016-003/1294
(POAAL)
|
3413003016NRG25060520240094537
|
06/05/2024
|
Salomi Paharin
|
3413003016WL003274
|
Salomi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925773
|
|
MS SALOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-016-003/1295
(POAAL)
|
3413003016NRG25060520240094538
|
06/05/2024
|
Surji Paharin
|
3413003016WL003274
|
Surji Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925772
|
|
SURJI PAHADIN
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-016-005/1299
(POAAL)
|
3413003016NRG25060520240094540
|
06/05/2024
|
CHARLIS PAHADIYA
|
3413003016WL003274
|
CHARLIS PAHADIYA
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925782
|
|
Charlis Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-016-005/1301
(POAAL)
|
3413003016NRG25060520240094541
|
06/05/2024
|
MAISA PAHADIYA
|
3413003016WL003274
|
MAISA PAHADIYA
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925779
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-016-005/1310
(POAAL)
|
3413003016NRG25060520240094542
|
06/05/2024
|
Chota Deva Pahariya
|
3413003016WL003274
|
Chota Deva Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925775
|
|
CHOTA DEVA PAHADIYA
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-016-005/1312
(POAAL)
|
3413003016NRG25060520240094543
|
06/05/2024
|
Thomas Pahadiya
|
3413003016WL003274
|
Thomas Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925776
|
|
MR THOMAS PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-016-005/1505
(POAAL)
|
3413003016NRG25060520240094544
|
06/05/2024
|
Etawari Paharin
|
3413003016WL003274
|
Etawari Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925781
|
|
MRS AITWARNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-016-005/1515
(POAAL)
|
3413003016NRG25060520240094546
|
06/05/2024
|
Rupi Paharin
|
3413003016WL003274
|
Rupi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925783
|
|
MS RUPI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-016-005/1517
(POAAL)
|
3413003016NRG25060520240094547
|
06/05/2024
|
Josh Pahariya
|
3413003016WL003274
|
Josh Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925787
|
|
MISS JOSH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-016-005/1527
(POAAL)
|
3413003016NRG25060520240094548
|
06/05/2024
|
Meri Malto
|
3413003016WL003274
|
Meri Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925784
|
|
MISS MERI MALTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-016-005/2193
(POAAL)
|
3413003016NRG25060520240094549
|
06/05/2024
|
Sunita Malto
|
3413003016WL003274
|
Sunita Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925778
|
|
MS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-016-005/2198
(POAAL)
|
3413003016NRG25060520240094550
|
06/05/2024
|
Tidiya Pahadin
|
3413003016WL003274
|
Tidiya Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925788
|
|
MS TIDIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-016-015/2194
(POAAL)
|
3413003016NRG25060520240094552
|
06/05/2024
|
Hopanmay Murmu
|
3413003016WL003274
|
Hopanmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925789
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-016-015/2204
(POAAL)
|
3413003016NRG25060520240094553
|
06/05/2024
|
Detmal Baski
|
3413003016WL003274
|
Detmal Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925785
|
|
MRS DETMAI BASKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-016-015/2206
(POAAL)
|
3413003016NRG25060520240094554
|
06/05/2024
|
Talamay Baski
|
3413003016WL003274
|
Talamay Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925786
|
|
MS TALAMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-016-015/2212
(POAAL)
|
3413003016NRG25060520240094555
|
06/05/2024
|
Amosh Baski
|
3413003016WL003274
|
Amosh Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925774
|
|
MR AMOS BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-016-002/1240
(POAAL)
|
3413003016NRG25060520240094531
|
06/05/2024
|
Likhan Tudu
|
3413003016WL003274
|
Likhan Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109925768
|
|
BABBAGE TUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|