|
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-13-003-015-003/1328
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047671
|
23/04/2024
|
Marangkudi Murmu
|
3413003015WL001636
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251348
|
|
MR MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-003/1334
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047672
|
23/04/2024
|
Marangkudi Hembram
|
3413003015WL001636
|
Marangkudi Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251351
|
|
MS MARANGKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-003/1335
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047673
|
23/04/2024
|
Munshi Marandi
|
3413003015WL001636
|
Munshi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251349
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-003/1336
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047674
|
23/04/2024
|
Manjhali Marandi
|
3413003015WL001636
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251354
|
|
MRS MANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-003/1337
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047675
|
23/04/2024
|
Biti Murmu
|
3413003015WL001636
|
Biti Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251355
|
|
MS BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-003/1347
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047676
|
23/04/2024
|
Talu Murmu
|
3413003015WL001636
|
Talu Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251344
|
|
Mr. TALU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-015-003/1611
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047677
|
23/04/2024
|
Manjhi Murmu
|
3413003015WL001636
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251352
|
|
MR MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-003/1613
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047678
|
23/04/2024
|
Sanjhali Soren
|
3413003015WL001636
|
Sanjhali Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251346
|
|
MISS SANHJLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-003/169
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047680
|
23/04/2024
|
Sham Murmu
|
3413003015WL001636
|
Sham Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251353
|
|
MR SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-003/187
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047682
|
23/04/2024
|
Dhena marandi
|
3413003015WL001636
|
Dhena marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251347
|
|
MR DHENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1321
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047685
|
23/04/2024
|
Dadum Maarandi
|
3413003015WL001636
|
Dadum Maarandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251350
|
|
MR DADUM MAARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/744
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047686
|
23/04/2024
|
Hari Kishor Pandit
|
3413003015WL001636
|
Hari Kishor Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251345
|
|
MR HARI KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/842
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047688
|
23/04/2024
|
Mohan Pandit
|
3413003015WL001636
|
Mohan Pandit
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375251343
|
|
MOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37975
|
37975
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-015-011/1211
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047684
|
23/04/2024
|
Ganga Sagar Pandit
|
3413003015WL001636
|
Ganga Sagar Pandit
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251356
|
|
GANGA SAGAR PANDIT
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Borio
|
JH-13-003-015-011/786
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047687
|
23/04/2024
|
Nirmala Devi
|
3413003015WL001636
|
Nirmala Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251357
|
|
NIRMALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-015-003/1646
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047679
|
23/04/2024
|
Manju Marandi
|
3413003015WL001636
|
Manju Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251358
|
|
Mr. MANJU MAARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-015-003/171
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047681
|
23/04/2024
|
Lakhan Hasdah
|
3413003015WL001636
|
Lakhan Hasdah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251342
|
|
Mr. LAKHAN . HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-015-003/512
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047683
|
23/04/2024
|
Shiv Murmu
|
3413003015WL001636
|
Shiv Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375251359
|
|
Mr. SHIV MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|