|
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-13-003-014-018/2428
(KHAIRWA)
|
3413003014NRG25Z240520240163499
|
24/05/2024
|
Chotenuni Madaiya
|
3413003014WL005696
|
Chotenuni Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHOTENUNI MADAIYA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-014-024/1463
(KHAIRWA)
|
3413003014NRG25Z240520240163259
|
24/05/2024
|
Manjhali Marandi
|
3413003014WL005691
|
Manjhali Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-014-024/1463
(KHAIRWA)
|
3413003014NRG25Z240520240163260
|
24/05/2024
|
Manjhali Marandi
|
3413003014WL005691
|
Manjhali Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-014-024/1470
(KHAIRWA)
|
3413003014NRG25Z240520240163261
|
24/05/2024
|
Choran Hembrem
|
3413003014WL005691
|
Choran Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHORAN HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-014-024/1470
(KHAIRWA)
|
3413003014NRG25Z240520240163262
|
24/05/2024
|
Choran Hembrem
|
3413003014WL005691
|
Choran Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHORAN HEMBROM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-014-024/277
(KHAIRWA)
|
3413003014NRG25Z240520240163281
|
24/05/2024
|
Sanjhali Marandi
|
3413003014WL005691
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANJHALI MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-014-024/277
(KHAIRWA)
|
3413003014NRG25Z240520240163282
|
24/05/2024
|
Sanjhali Marandi
|
3413003014WL005691
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANJHALI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-014-024/280
(KHAIRWA)
|
3413003014NRG25Z240520240163283
|
24/05/2024
|
Munilal Tudu
|
3413003014WL005691
|
Munilal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MUNILAL TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-014-024/280
(KHAIRWA)
|
3413003014NRG25Z240520240163284
|
24/05/2024
|
Munilal Tudu
|
3413003014WL005691
|
Munilal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MUNILAL TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-014-013/2179
(KHAIRWA)
|
3413003014NRG25Z240520240163497
|
24/05/2024
|
Rekha Devi
|
3413003014WL005696
|
Rekha Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-014-024/1442
(KHAIRWA)
|
3413003014NRG25Z240520240163251
|
24/05/2024
|
Tuyala Tudu
|
3413003014WL005691
|
Tuyala Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TUPALA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-014-024/1442
(KHAIRWA)
|
3413003014NRG25Z240520240163252
|
24/05/2024
|
Tuyala Tudu
|
3413003014WL005691
|
Tuyala Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TUPALA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-014-024/1444
(KHAIRWA)
|
3413003014NRG25Z240520240163253
|
24/05/2024
|
Lakhan Hembram
|
3413003014WL005691
|
Lakhan Hembram
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LAKHAN HEMBROM
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-014-024/1444
(KHAIRWA)
|
3413003014NRG25Z240520240163254
|
24/05/2024
|
Lakhan Hembram
|
3413003014WL005691
|
Lakhan Hembram
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LAKHAN HEMBROM
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-014-024/1448
(KHAIRWA)
|
3413003014NRG25Z240520240163434
|
24/05/2024
|
Bisu Murmu
|
3413003014WL005693
|
Bisu Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BISHU MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-014-024/1448
(KHAIRWA)
|
3413003014NRG25Z240520240163435
|
24/05/2024
|
Bisu Murmu
|
3413003014WL005693
|
Bisu Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BISHU MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-014-024/1455
(KHAIRWA)
|
3413003014NRG25Z240520240163255
|
24/05/2024
|
Chani Hansda
|
3413003014WL005691
|
Chani Hansda
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHANI HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-014-024/1455
(KHAIRWA)
|
3413003014NRG25Z240520240163256
|
24/05/2024
|
Chani Hansda
|
3413003014WL005691
|
Chani Hansda
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHANI HANSDA
|
BANK OF INDIA(508505)
|
|
19
|
Borio
|
JH-13-003-014-024/1482
(KHAIRWA)
|
3413003014NRG25Z240520240163265
|
24/05/2024
|
Chaji Hansda
|
3413003014WL005691
|
Chaji Hansda
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHAJI HANSADA
|
BANK OF INDIA(508505)
|
|
20
|
Borio
|
JH-13-003-014-024/1482
(KHAIRWA)
|
3413003014NRG25Z240520240163266
|
24/05/2024
|
Chaji Hansda
|
3413003014WL005691
|
Chaji Hansda
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHAJI HANSADA
|
BANK OF INDIA(508505)
|
|
21
|
Borio
|
JH-13-003-014-024/1509
(KHAIRWA)
|
3413003014NRG25Z240520240163267
|
24/05/2024
|
Dukhiya Tudu
|
3413003014WL005691
|
Dukhiya Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DUKHIYA TUDU
|
BANK OF INDIA(508505)
|
|
22
|
Borio
|
JH-13-003-014-024/1509
(KHAIRWA)
|
3413003014NRG25Z240520240163268
|
24/05/2024
|
Dukhiya Tudu
|
3413003014WL005691
|
Dukhiya Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DUKHIYA TUDU
|
BANK OF INDIA(508505)
|
|
23
|
Borio
|
JH-13-003-014-024/244
(KHAIRWA)
|
3413003014NRG25Z240520240163269
|
24/05/2024
|
Jhabu Marandi
|
3413003014WL005691
|
Jhabu Marandi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-014-024/244
(KHAIRWA)
|
3413003014NRG25Z240520240163270
|
24/05/2024
|
Jhabu Marandi
|
3413003014WL005691
|
Jhabu Marandi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
25
|
Borio
|
JH-13-003-014-024/246
(KHAIRWA)
|
3413003014NRG25Z240520240163271
|
24/05/2024
|
Uday Murmu
|
3413003014WL005691
|
Uday Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
UDAY MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-014-024/246
(KHAIRWA)
|
3413003014NRG25Z240520240163272
|
24/05/2024
|
Uday Murmu
|
3413003014WL005691
|
Uday Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
UDAY MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-014-024/250
(KHAIRWA)
|
3413003014NRG25Z240520240163273
|
24/05/2024
|
Hoja Tudu
|
3413003014WL005691
|
Hoja Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
KISUN TUDU
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-014-024/250
(KHAIRWA)
|
3413003014NRG25Z240520240163274
|
24/05/2024
|
Hoja Tudu
|
3413003014WL005691
|
Hoja Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
KISUN TUDU
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-014-024/260
(KHAIRWA)
|
3413003014NRG25Z240520240163275
|
24/05/2024
|
Manjhi Hambram
|
3413003014WL005691
|
Manjhi Hambram
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANJHI HEMBROM
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-014-024/260
(KHAIRWA)
|
3413003014NRG25Z240520240163276
|
24/05/2024
|
Manjhi Hambram
|
3413003014WL005691
|
Manjhi Hambram
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANJHI HEMBROM
|
BANK OF INDIA(508505)
|
|
31
|
Borio
|
JH-13-003-014-024/262
(KHAIRWA)
|
3413003014NRG25Z240520240163277
|
24/05/2024
|
Hopna Murmu
|
3413003014WL005691
|
Hopna Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HOPNA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
Borio
|
JH-13-003-014-024/262
(KHAIRWA)
|
3413003014NRG25Z240520240163278
|
24/05/2024
|
Hopna Murmu
|
3413003014WL005691
|
Hopna Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HOPNA MURMU
|
BANK OF INDIA(508505)
|
|
33
|
Borio
|
JH-13-003-014-024/272
(KHAIRWA)
|
3413003014NRG25Z240520240163279
|
24/05/2024
|
Rupay Hembram
|
3413003014WL005691
|
Rupay Hembram
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RUPAY HEMBRAM
|
INDUSIND BANK(607189)
|
|
34
|
Borio
|
JH-13-003-014-024/272
(KHAIRWA)
|
3413003014NRG25Z240520240163280
|
24/05/2024
|
Rupay Hembram
|
3413003014WL005691
|
Rupay Hembram
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RUPAY HEMBRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-014-024/1462
(KHAIRWA)
|
3413003014NRG25Z240520240163257
|
24/05/2024
|
Lukhi Murmu
|
3413003014WL005691
|
Lukhi Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-014-024/1462
(KHAIRWA)
|
3413003014NRG25Z240520240163258
|
24/05/2024
|
Lukhi Murmu
|
3413003014WL005691
|
Lukhi Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-014-024/1533
(KHAIRWA)
|
3413003014NRG25Z240520240163500
|
24/05/2024
|
Lebha Hembram
|
3413003014WL005696
|
Lebha Hembram
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LEBHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-014-024/320
(KHAIRWA)
|
3413003014NRG25Z240520240163285
|
24/05/2024
|
Suna Hembram
|
3413003014WL005691
|
Suna Hembram
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUNA HEMBRAM
|
INDUSIND BANK(607189)
|
|
39
|
Borio
|
JH-13-003-014-024/320
(KHAIRWA)
|
3413003014NRG25Z240520240163286
|
24/05/2024
|
Suna Hembram
|
3413003014WL005691
|
Suna Hembram
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUNA HEMBRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-014-013/78
(KHAIRWA)
|
3413003014NRG25Z240520240163498
|
24/05/2024
|
Gunjan Devi
|
3413003014WL005696
|
Gunjan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-014-024/1479
(KHAIRWA)
|
3413003014NRG25Z240520240163263
|
24/05/2024
|
Barka Murmu
|
3413003014WL005691
|
Barka Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-014-024/1479
(KHAIRWA)
|
3413003014NRG25Z240520240163264
|
24/05/2024
|
Barka Murmu
|
3413003014WL005691
|
Barka Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-014-024/278
(KHAIRWA)
|
3413003014NRG25Z240520240163436
|
24/05/2024
|
Kusum Marandi
|
3413003014WL005693
|
Kusum Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
KUSUM MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|