|
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-13-003-005-001/2333
(BANJHI SANTHALI)
|
3413003005NRG25080520240105545
|
08/05/2024
|
Dipa Dutta
|
3413003005WL003685
|
Dipa Dutta
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890252
|
|
Ms. DIPA DUTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25080520240105540
|
08/05/2024
|
Tarni Devi
|
3413003005WL003685
|
Tarni Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890247
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25080520240105541
|
08/05/2024
|
Khushbu Devi
|
3413003005WL003685
|
Khushbu Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890250
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/2316
(BANJHI SANTHALI)
|
3413003005NRG25080520240105542
|
08/05/2024
|
Anju Kumari
|
3413003005WL003685
|
Anju Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890249
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25080520240105543
|
08/05/2024
|
Jaynti Pandey
|
3413003005WL003685
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890248
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/2318
(BANJHI SANTHALI)
|
3413003005NRG25080520240105544
|
08/05/2024
|
Rangila Devi
|
3413003005WL003685
|
Rangila Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890251
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/2335
(BANJHI SANTHALI)
|
3413003005NRG25080520240105547
|
08/05/2024
|
Pramila Devi
|
3413003005WL003685
|
Pramila Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890246
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25080520240105548
|
08/05/2024
|
Sanjay Prasad Sah
|
3413003005WL003685
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4109890245
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-001/2334
(BANJHI SANTHALI)
|
3413003005NRG25080520240105546
|
08/05/2024
|
Vijay Kumar Rajak
|
3413003005WL003685
|
Vijay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109890253
|
|
MR VIJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26950
|
26950
|
|
|
|
|
|
|
|