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-13-003-008-016/191 (BISHANPUR)
|
3413003008NRG25240420240051194
|
24/04/2024
|
Losina Tudu
|
3413003008WL001787
|
Losina Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186319
|
|
LOSINA TUDU
|
BANK OF BARODA(606985)
|
2
|
Borio
|
JH-13-003-008-016/60 (BISHANPUR)
|
3413003008NRG25240420240051202
|
24/04/2024
|
Manjli Marandi
|
3413003008WL001787
|
Manjli Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186316
|
|
MANZALI MARANDI
|
BANK OF BARODA(606985)
|
3
|
Borio
|
JH-13-003-008-016/81 (BISHANPUR)
|
3413003008NRG25240420240051205
|
24/04/2024
|
Fulan Marandi
|
3413003008WL001787
|
Fulan Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186318
|
|
FULAN MARANDI
|
BANK OF BARODA(606985)
|
4
|
Borio
|
JH-13-003-008-016/93 (BISHANPUR)
|
3413003008NRG25240420240051208
|
24/04/2024
|
Pachu Marandi
|
3413003008WL001787
|
Pachu Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186317
|
|
PACHU MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-016/1231 (BISHANPUR)
|
3413003008NRG25240420240051192
|
24/04/2024
|
Rawan Marandi
|
3413003008WL001787
|
Rawan Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186333
|
|
RAVAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-016/151 (BISHANPUR)
|
3413003008NRG25240420240051193
|
24/04/2024
|
lalmuni devi
|
3413003008WL001787
|
lalmuni devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186330
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Borio
|
JH-13-003-008-016/197 (BISHANPUR)
|
3413003008NRG25240420240051195
|
24/04/2024
|
Marangmay Murmu
|
3413003008WL001787
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186332
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
8
|
Borio
|
JH-13-003-008-016/198 (BISHANPUR)
|
3413003008NRG25240420240051196
|
24/04/2024
|
Vijay Manjhi Hembrom
|
3413003008WL001787
|
Vijay Manjhi Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186331
|
|
VIJAY MANJHI HEMBROM
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Borio
|
JH-13-003-008-016/199 (BISHANPUR)
|
3413003008NRG25240420240051197
|
24/04/2024
|
Ajay Shibu Hembrom
|
3413003008WL001787
|
Ajay Shibu Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186321
|
|
AJAY SHIBU HEMBRAM
|
BANK OF INDIA(508505)
|
10
|
Borio
|
JH-13-003-008-016/35 (BISHANPUR)
|
3413003008NRG25240420240051198
|
24/04/2024
|
Marangmai Marandi
|
3413003008WL001787
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186320
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
11
|
Borio
|
JH-13-003-008-016/37 (BISHANPUR)
|
3413003008NRG25240420240051199
|
24/04/2024
|
Shivlal Hasdah
|
3413003008WL001787
|
Shivlal Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186325
|
|
MR DHANO HANSDAK
|
STATE BANK OF INDIA(508548)
|
12
|
Borio
|
JH-13-003-008-016/52 (BISHANPUR)
|
3413003008NRG25240420240051200
|
24/04/2024
|
Rakhal Murmu
|
3413003008WL001787
|
Rakhal Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186322
|
|
MR RAKHAL MURMU
|
STATE BANK OF INDIA(508548)
|
13
|
Borio
|
JH-13-003-008-016/56 (BISHANPUR)
|
3413003008NRG25240420240051201
|
24/04/2024
|
Mangal Besra
|
3413003008WL001787
|
Mangal Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186323
|
|
MR MANGAL BESRA
|
STATE BANK OF INDIA(508548)
|
14
|
Borio
|
JH-13-003-008-016/76 (BISHANPUR)
|
3413003008NRG25240420240051203
|
24/04/2024
|
Jayram Hembram
|
3413003008WL001787
|
Jayram Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186324
|
|
MR JAYRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
15
|
Borio
|
JH-13-003-008-016/79 (BISHANPUR)
|
3413003008NRG25240420240051204
|
24/04/2024
|
Talakudi Kisku
|
3413003008WL001787
|
Talakudi Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186327
|
|
MRS TALAKUDI KISKU
|
STATE BANK OF INDIA(508548)
|
16
|
Borio
|
JH-13-003-008-016/91 (BISHANPUR)
|
3413003008NRG25240420240051206
|
24/04/2024
|
Maku Soren
|
3413003008WL001787
|
Maku Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186326
|
|
MRS MAKU SOREN
|
STATE BANK OF INDIA(508548)
|
17
|
Borio
|
JH-13-003-008-016/92 (BISHANPUR)
|
3413003008NRG25240420240051207
|
24/04/2024
|
Biti Soren
|
3413003008WL001787
|
Biti Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186329
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
18
|
Borio
|
JH-13-003-008-016/96 (BISHANPUR)
|
3413003008NRG25240420240051209
|
24/04/2024
|
Babuji Marandi
|
3413003008WL001787
|
Babuji Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404186328
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|