|
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-13-003-003-024/296
(BADA RAKSO)
|
3413003003NRG25240420240050442
|
24/04/2024
|
rajesh besra
|
3413003003WL001758
|
rajesh besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404180832
|
|
RAJESH BESRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-024/1587
(BADA RAKSO)
|
3413003003NRG25240420240050441
|
24/04/2024
|
Shiv Lal Besara
|
3413003003WL001758
|
Shiv Lal Besara
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404180837
|
|
MR SHIV LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-015/1522
(BADA RAKSO)
|
3413003003NRG25240420240050438
|
24/04/2024
|
SIDO HANSDA
|
3413003003WL001758
|
SIDO HANSDA
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180836
|
|
Sido Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-003-015/821
(BADA RAKSO)
|
3413003003NRG25240420240050440
|
24/04/2024
|
Sunita Murmu
|
3413003003WL001758
|
Sunita Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180833
|
|
MS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-003-004/713
(BADA RAKSO)
|
3413003003NRG25240420240050435
|
24/04/2024
|
Selina Madaiya
|
3413003003WL001758
|
Selina Madaiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180834
|
|
SELINA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-003-012/825
(BADA RAKSO)
|
3413003003NRG25240420240050437
|
24/04/2024
|
Sunil Murmu
|
3413003003WL001758
|
Sunil Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180835
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-015/789
(BADA RAKSO)
|
3413003003NRG25240420240050439
|
24/04/2024
|
Babulal Marandi
|
3413003003WL001758
|
Babulal Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180831
|
|
BABULAL MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-003-004/1747
(BADA RAKSO)
|
3413003003NRG25240420240050432
|
24/04/2024
|
Binod Kumar Thakur
|
3413003003WL001758
|
Binod Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180841
|
|
BINOD KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-003-004/1747
(BADA RAKSO)
|
3413003003NRG25240420240050433
|
24/04/2024
|
Pratima Kumari
|
3413003003WL001758
|
Pratima Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180840
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-004/419
(BADA RAKSO)
|
3413003003NRG25240420240050434
|
24/04/2024
|
dilip thakur
|
3413003003WL001758
|
dilip thakur
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180839
|
|
DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-003-004/747
(BADA RAKSO)
|
3413003003NRG25240420240050436
|
24/04/2024
|
Pinttu Kumar Thakur
|
3413003003WL001758
|
Pinttu Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180838
|
|
MRS PINTTU KUMAR HAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|