|
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-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25080620240211356
|
08/06/2024
|
Aabita Devi
|
3413003005WL007501
|
Aabita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529235
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25080620240211357
|
08/06/2024
|
Aabita Devi
|
3413003005WL007501
|
Aabita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529236
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1093
(BANJHI SANTHALI)
|
3413003005NRG25080620240211362
|
08/06/2024
|
Malti Devi
|
3413003005WL007501
|
Malti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529223
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/1093
(BANJHI SANTHALI)
|
3413003005NRG25080620240211363
|
08/06/2024
|
Malti Devi
|
3413003005WL007501
|
Malti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529224
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-001/1084
(BANJHI SANTHALI)
|
3413003005NRG25080620240211358
|
08/06/2024
|
Mosmat Sumitra Devi
|
3413003005WL007501
|
Mosmat Sumitra Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529215
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1084
(BANJHI SANTHALI)
|
3413003005NRG25080620240211359
|
08/06/2024
|
Mosmat Sumitra Devi
|
3413003005WL007501
|
Mosmat Sumitra Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529216
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25080620240211360
|
08/06/2024
|
Binod Bhagat
|
3413003005WL007501
|
Binod Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529221
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25080620240211361
|
08/06/2024
|
Binod Bhagat
|
3413003005WL007501
|
Binod Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529222
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25080620240211364
|
08/06/2024
|
Ysoda Devi
|
3413003005WL007501
|
Ysoda Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529231
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25080620240211365
|
08/06/2024
|
Ysoda Devi
|
3413003005WL007501
|
Ysoda Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529232
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-001/1096
(BANJHI SANTHALI)
|
3413003005NRG25080620240211366
|
08/06/2024
|
Sanjay Pandit
|
3413003005WL007501
|
Sanjay Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529225
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1096
(BANJHI SANTHALI)
|
3413003005NRG25080620240211367
|
08/06/2024
|
Sanjay Pandit
|
3413003005WL007501
|
Sanjay Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529226
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25080620240211368
|
08/06/2024
|
Dinesh Sah
|
3413003005WL007501
|
Dinesh Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529211
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25080620240211369
|
08/06/2024
|
Dinesh Sah
|
3413003005WL007501
|
Dinesh Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529212
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1437
(BANJHI SANTHALI)
|
3413003005NRG25080620240211370
|
08/06/2024
|
Shanti Devi
|
3413003005WL007501
|
Shanti Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529227
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1437
(BANJHI SANTHALI)
|
3413003005NRG25080620240211371
|
08/06/2024
|
Shanti Devi
|
3413003005WL007501
|
Shanti Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529228
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/1540
(BANJHI SANTHALI)
|
3413003005NRG25080620240211372
|
08/06/2024
|
Vimla Devi
|
3413003005WL007501
|
Vimla Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529217
|
|
MRS MOSMAT BIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/1540
(BANJHI SANTHALI)
|
3413003005NRG25080620240211373
|
08/06/2024
|
Vimla Devi
|
3413003005WL007501
|
Vimla Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529218
|
|
MRS MOSMAT BIMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-001/1552
(BANJHI SANTHALI)
|
3413003005NRG25080620240211374
|
08/06/2024
|
Md Abdul Karim
|
3413003005WL007501
|
Md Abdul Karim
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529233
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/1552
(BANJHI SANTHALI)
|
3413003005NRG25080620240211375
|
08/06/2024
|
Md Abdul Karim
|
3413003005WL007501
|
Md Abdul Karim
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529234
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/1592
(BANJHI SANTHALI)
|
3413003005NRG25080620240211376
|
08/06/2024
|
Md Yasin Ansari
|
3413003005WL007501
|
Md Yasin Ansari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529229
|
|
MD YASIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/1592
(BANJHI SANTHALI)
|
3413003005NRG25080620240211377
|
08/06/2024
|
Md Yasin Ansari
|
3413003005WL007501
|
Md Yasin Ansari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529230
|
|
MD YASIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/1594
(BANJHI SANTHALI)
|
3413003005NRG25080620240211378
|
08/06/2024
|
Shobha Devi
|
3413003005WL007501
|
Shobha Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529213
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/1594
(BANJHI SANTHALI)
|
3413003005NRG25080620240211379
|
08/06/2024
|
Shobha Devi
|
3413003005WL007501
|
Shobha Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529214
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/1599
(BANJHI SANTHALI)
|
3413003005NRG25080620240211380
|
08/06/2024
|
Durga Devi
|
3413003005WL007501
|
Durga Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529219
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-005-001/1599
(BANJHI SANTHALI)
|
3413003005NRG25080620240211381
|
08/06/2024
|
Durga Devi
|
3413003005WL007501
|
Durga Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529220
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-005-001/2370
(BANJHI SANTHALI)
|
3413003005NRG25080620240211382
|
08/06/2024
|
Ritesh Kumar Pandit
|
3413003005WL007501
|
Ritesh Kumar Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529243
|
|
RITESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-001/2370
(BANJHI SANTHALI)
|
3413003005NRG25080620240211383
|
08/06/2024
|
Ritesh Kumar Pandit
|
3413003005WL007501
|
Ritesh Kumar Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529244
|
|
RITESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/2373
(BANJHI SANTHALI)
|
3413003005NRG25080620240211384
|
08/06/2024
|
Varsha Kumari
|
3413003005WL007501
|
Varsha Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529245
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-001/2373
(BANJHI SANTHALI)
|
3413003005NRG25080620240211385
|
08/06/2024
|
Varsha Kumari
|
3413003005WL007501
|
Varsha Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529246
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-001/2375
(BANJHI SANTHALI)
|
3413003005NRG25080620240211386
|
08/06/2024
|
Udesh Pandit
|
3413003005WL007501
|
Udesh Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529247
|
|
UDESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-001/2375
(BANJHI SANTHALI)
|
3413003005NRG25080620240211387
|
08/06/2024
|
Udesh Pandit
|
3413003005WL007501
|
Udesh Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529210
|
|
UDESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25080620240211390
|
08/06/2024
|
Priti kumari
|
3413003005WL007501
|
Priti kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529241
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25080620240211391
|
08/06/2024
|
Priti kumari
|
3413003005WL007501
|
Priti kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529242
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25080620240211388
|
08/06/2024
|
Shanker Bhagat
|
3413003005WL007501
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529237
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25080620240211389
|
08/06/2024
|
Shanker Bhagat
|
3413003005WL007501
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529238
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Borio
|
JH-13-003-005-001/2386
(BANJHI SANTHALI)
|
3413003005NRG25080620240211392
|
08/06/2024
|
Mala Devi
|
3413003005WL007501
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529239
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-005-001/2386
(BANJHI SANTHALI)
|
3413003005NRG25080620240211393
|
08/06/2024
|
Mala Devi
|
3413003005WL007501
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529240
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|