|
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-13-003-006-009/106
(BICHPURA)
|
3413003006NRG25150520240124764
|
15/05/2024
|
Sanjeet Murmu
|
3413003006WL004413
|
Sanjeet Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127203
|
|
MR SANJEET MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-006-009/113
(BICHPURA)
|
3413003006NRG25150520240124771
|
15/05/2024
|
Stephan Soren
|
3413003006WL004413
|
Stephan Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127204
|
|
STEPHAN SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-006-009/110
(BICHPURA)
|
3413003006NRG25150520240124768
|
15/05/2024
|
Baghray Hembram
|
3413003006WL004413
|
Baghray Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127225
|
|
BAGHRAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-006-009/28
(BICHPURA)
|
3413003006NRG25150520240124776
|
15/05/2024
|
Miru Tudu
|
3413003006WL004413
|
Miru Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127226
|
|
MIRU TUDU
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-006-009/75
(BICHPURA)
|
3413003006NRG25150520240124786
|
15/05/2024
|
Talamay Hembram
|
3413003006WL004413
|
Talamay Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127224
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-006-009/98
(BICHPURA)
|
3413003006NRG25150520240124788
|
15/05/2024
|
MayBiti Soren
|
3413003006WL004413
|
MayBiti Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127223
|
|
MAYBITI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-006-009/1
(BICHPURA)
|
3413003006NRG25150520240124762
|
15/05/2024
|
Lal Maraya
|
3413003006WL004413
|
Lal Maraya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127210
|
|
MR LAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-006-009/103
(BICHPURA)
|
3413003006NRG25150520240124763
|
15/05/2024
|
Jetha Tudu
|
3413003006WL004413
|
Jetha Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127202
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-009/107
(BICHPURA)
|
3413003006NRG25150520240124765
|
15/05/2024
|
Khepa Murmu
|
3413003006WL004413
|
Khepa Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127221
|
|
MR KHEPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-009/109
(BICHPURA)
|
3413003006NRG25150520240124766
|
15/05/2024
|
Sanjali Murmu
|
3413003006WL004413
|
Sanjali Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127214
|
|
MISS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-009/11
(BICHPURA)
|
3413003006NRG25150520240124767
|
15/05/2024
|
Ram Soren
|
3413003006WL004413
|
Ram Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127219
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-009/111
(BICHPURA)
|
3413003006NRG25150520240124769
|
15/05/2024
|
Varan Murmu
|
3413003006WL004413
|
Varan Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127217
|
|
MR VARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-009/112
(BICHPURA)
|
3413003006NRG25150520240124770
|
15/05/2024
|
Baha Marandi
|
3413003006WL004413
|
Baha Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127218
|
|
MISS BAHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-009/114
(BICHPURA)
|
3413003006NRG25150520240124772
|
15/05/2024
|
Joseph Marandi
|
3413003006WL004413
|
Joseph Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127201
|
|
MR JOSEPH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-009/124
(BICHPURA)
|
3413003006NRG25150520240124773
|
15/05/2024
|
Marang Murmu
|
3413003006WL004413
|
Marang Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127209
|
|
MRS MARANG MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-009/136
(BICHPURA)
|
3413003006NRG25150520240124774
|
15/05/2024
|
anil karmkar
|
3413003006WL004413
|
anil karmkar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127222
|
|
MR ANIL KARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-006-009/17
(BICHPURA)
|
3413003006NRG25150520240124775
|
15/05/2024
|
Manjhali Hasdah
|
3413003006WL004413
|
Manjhali Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127216
|
|
MISS SANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-006-009/28
(BICHPURA)
|
3413003006NRG25150520240124777
|
15/05/2024
|
Pandu Murmu
|
3413003006WL004413
|
Pandu Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127213
|
|
MRS PANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-009/3
(BICHPURA)
|
3413003006NRG25150520240124778
|
15/05/2024
|
Dhena Maraya
|
3413003006WL004413
|
Dhena Maraya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127212
|
|
MRS DHENA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-009/30
(BICHPURA)
|
3413003006NRG25150520240124779
|
15/05/2024
|
Munsi Marandi
|
3413003006WL004413
|
Munsi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127220
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-009/31
(BICHPURA)
|
3413003006NRG25150520240124780
|
15/05/2024
|
sanjahli Marandi
|
3413003006WL004413
|
sanjahli Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127215
|
|
MISS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-009/48
(BICHPURA)
|
3413003006NRG25150520240124781
|
15/05/2024
|
Maranmay Baski
|
3413003006WL004413
|
Maranmay Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127211
|
|
MISS MARANMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-009/49
(BICHPURA)
|
3413003006NRG25150520240124783
|
15/05/2024
|
manjhli hembram
|
3413003006WL004413
|
manjhli hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127207
|
|
MISS MANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-009/49
(BICHPURA)
|
3413003006NRG25150520240124782
|
15/05/2024
|
Tala tudu
|
3413003006WL004413
|
Tala tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127206
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-009/73
(BICHPURA)
|
3413003006NRG25150520240124785
|
15/05/2024
|
Pradhan Murmu
|
3413003006WL004413
|
Pradhan Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127208
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-009/80
(BICHPURA)
|
3413003006NRG25150520240124787
|
15/05/2024
|
Sunita Murmu
|
3413003006WL004413
|
Sunita Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120127205
|
|
MS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-006-009/66
(BICHPURA)
|
3413003006NRG25150520240124784
|
15/05/2024
|
Jetha hembram
|
3413003006WL004413
|
Jetha hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120127200
|
|
Mr. JETHA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|