|
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-13-003-005-015/1785
(BANJHI SANTHALI)
|
3413003005NRG25170420240025235
|
17/04/2024
|
Solomi Hansda
|
3413003005WL000760
|
Solomi Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679078
|
|
SOLOMI HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-005-015/398
(BANJHI SANTHALI)
|
3413003005NRG25170420240025240
|
17/04/2024
|
Sakal Tudu
|
3413003005WL000760
|
Sakal Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679079
|
|
SAKL TUDDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-015/1371
(BANJHI SANTHALI)
|
3413003005NRG25170420240025233
|
17/04/2024
|
Ragda Marandi
|
3413003005WL000760
|
Ragda Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679074
|
|
MR RAGDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-015/420
(BANJHI SANTHALI)
|
3413003005NRG25170420240025244
|
17/04/2024
|
Churka Hasdah
|
3413003005WL000760
|
Churka Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679077
|
|
Mr. CHUDKA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-015/1026
(BANJHI SANTHALI)
|
3413003005NRG25170420240025228
|
17/04/2024
|
Paku Marandi
|
3413003005WL000760
|
Paku Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679081
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-015/1027
(BANJHI SANTHALI)
|
3413003005NRG25170420240025229
|
17/04/2024
|
Betaka Marandi
|
3413003005WL000760
|
Betaka Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679073
|
|
MR BETAKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-015/1038
(BANJHI SANTHALI)
|
3413003005NRG25170420240025230
|
17/04/2024
|
Manjhan Tudu
|
3413003005WL000760
|
Manjhan Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679080
|
|
MRS MANJHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-015/1046
(BANJHI SANTHALI)
|
3413003005NRG25170420240025231
|
17/04/2024
|
Manjhi Tudu
|
3413003005WL000760
|
Manjhi Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679076
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-015/1071
(BANJHI SANTHALI)
|
3413003005NRG25170420240025232
|
17/04/2024
|
Soleman Hansda
|
3413003005WL000760
|
Soleman Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679070
|
|
MR SOLEMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-015/382
(BANJHI SANTHALI)
|
3413003005NRG25170420240025238
|
17/04/2024
|
Sona Murmu
|
3413003005WL000760
|
Sona Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679075
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-015/393
(BANJHI SANTHALI)
|
3413003005NRG25170420240025239
|
17/04/2024
|
Naresh Hasdah
|
3413003005WL000760
|
Naresh Hasdah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679071
|
|
MR NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-015/426
(BANJHI SANTHALI)
|
3413003005NRG25170420240025245
|
17/04/2024
|
Paku Soren
|
3413003005WL000760
|
Paku Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679072
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-015/429
(BANJHI SANTHALI)
|
3413003005NRG25170420240025246
|
17/04/2024
|
Talakuri Tudu
|
3413003005WL000760
|
Talakuri Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679059
|
|
MRS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-015/438
(BANJHI SANTHALI)
|
3413003005NRG25170420240025247
|
17/04/2024
|
Tala Marandi
|
3413003005WL000760
|
Tala Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679061
|
|
MRS TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-015/557
(BANJHI SANTHALI)
|
3413003005NRG25170420240025249
|
17/04/2024
|
Mai Biti Baski
|
3413003005WL000760
|
Mai Biti Baski
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679060
|
|
MR MAIBITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-015/564
(BANJHI SANTHALI)
|
3413003005NRG25170420240025250
|
17/04/2024
|
Josef Murmu
|
3413003005WL000760
|
Josef Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679069
|
|
MR JOSEF MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-005-015/401
(BANJHI SANTHALI)
|
3413003005NRG25170420240025241
|
17/04/2024
|
Ganga Soren
|
3413003005WL000760
|
Ganga Soren
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679063
|
|
Mr. GANGA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-005-015/412
(BANJHI SANTHALI)
|
3413003005NRG25170420240025242
|
17/04/2024
|
Jalpa Soren
|
3413003005WL000760
|
Jalpa Soren
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679062
|
|
JALAPA SOREN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-005-015/416
(BANJHI SANTHALI)
|
3413003005NRG25170420240025243
|
17/04/2024
|
Jasinda Kisku
|
3413003005WL000760
|
Jasinda Kisku
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679068
|
|
Mrs. JASNITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-005-015/1783
(BANJHI SANTHALI)
|
3413003005NRG25170420240025234
|
17/04/2024
|
Talakudi Murmu
|
3413003005WL000760
|
Talakudi Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679065
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-005-015/1790
(BANJHI SANTHALI)
|
3413003005NRG25170420240025236
|
17/04/2024
|
Talamay Hembrem
|
3413003005WL000760
|
Talamay Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679064
|
|
Mrs. TALAMAY HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-005-015/1806
(BANJHI SANTHALI)
|
3413003005NRG25170420240025237
|
17/04/2024
|
Sanjhli Hembrem
|
3413003005WL000760
|
Sanjhli Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679066
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-005-015/464
(BANJHI SANTHALI)
|
3413003005NRG25170420240025248
|
17/04/2024
|
Jetha Handa
|
3413003005WL000760
|
Jetha Handa
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370679067
|
|
Jetha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|