|
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-13-003-005-001/2241
(BANJHI SANTHALI)
|
3413003005NRG25080520240105686
|
08/05/2024
|
Kalpana Devi
|
3413003005WL003693
|
Kalpana Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900610
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25080520240105689
|
08/05/2024
|
Dinanath pandey
|
3413003005WL003693
|
Dinanath pandey
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900608
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25080520240105690
|
08/05/2024
|
Ravi Kumar Sah
|
3413003005WL003693
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900609
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25080520240105691
|
08/05/2024
|
Sandip Kumar
|
3413003005WL003693
|
Sandip Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900611
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25080520240105692
|
08/05/2024
|
Bishnu Kumar
|
3413003005WL003693
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900607
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25080520240105695
|
08/05/2024
|
Deepak Kumar Rooj
|
3413003005WL003693
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900606
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/2218
(BANJHI SANTHALI)
|
3413003005NRG25080520240105682
|
08/05/2024
|
Ram Sah
|
3413003005WL003693
|
Ram Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900605
|
|
MR RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25080520240105693
|
08/05/2024
|
Sourav Suman
|
3413003005WL003693
|
Sourav Suman
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900604
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25080520240105683
|
08/05/2024
|
Sejal Kumari
|
3413003005WL003693
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900617
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25080520240105684
|
08/05/2024
|
Navin Kumar Pandit
|
3413003005WL003693
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900614
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-005-001/2240
(BANJHI SANTHALI)
|
3413003005NRG25080520240105685
|
08/05/2024
|
Md Shokat
|
3413003005WL003693
|
Md Shokat
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900616
|
|
MASTER MD SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/2242
(BANJHI SANTHALI)
|
3413003005NRG25080520240105687
|
08/05/2024
|
Fulbati Devi
|
3413003005WL003693
|
Fulbati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900615
|
|
Miss. FULBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25080520240105688
|
08/05/2024
|
Dropadi Devi
|
3413003005WL003693
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900613
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-005-001/2274
(BANJHI SANTHALI)
|
3413003005NRG25080520240105694
|
08/05/2024
|
Jakiya Sitara
|
3413003005WL003693
|
Jakiya Sitara
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109900612
|
|
JAKIYA SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|