|
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-13-003-017-002/149
(TELO)
|
3413003017NRG24050420240926587
|
05/04/2024
|
Munshi Hembram
|
3413003017WL044671
|
Munshi Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978099
|
|
MUNSHI HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-008/133
(TELO)
|
3413003017NRG24050420240926606
|
05/04/2024
|
Radhika Kumari
|
3413003017WL044671
|
Radhika Kumari
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978098
|
|
Miss. Radhika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-017-008/2
(TELO)
|
3413003017NRG24050420240926607
|
05/04/2024
|
Rajkishor Kumar
|
3413003017WL044671
|
Rajkishor Kumar
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978100
|
|
MR RAJKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-017-002/44
(TELO)
|
3413003017NRG24050420240926597
|
05/04/2024
|
Mangal Baskey
|
3413003017WL044671
|
Mangal Baskey
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978077
|
|
MANGAL BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-017-002/1036
(TELO)
|
3413003017NRG24050420240926585
|
05/04/2024
|
Saraswati Devi
|
3413003017WL044671
|
Saraswati Devi
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978084
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-017-002/196
(TELO)
|
3413003017NRG24050420240926592
|
05/04/2024
|
Sanjay Kumar Sah
|
3413003017WL044671
|
Sanjay Kumar Sah
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978086
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-017-002/42
(TELO)
|
3413003017NRG24050420240926596
|
05/04/2024
|
Badki Soren
|
3413003017WL044671
|
Badki Soren
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978085
|
|
BADKI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-017-002/177
(TELO)
|
3413003017NRG24050420240926589
|
05/04/2024
|
Nitu Soren
|
3413003017WL044671
|
Nitu Soren
|
00415
|
SBIN0003384
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978092
|
|
MRS NITU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-017-008/132
(TELO)
|
3413003017NRG24050420240926605
|
05/04/2024
|
Hasina Kumari
|
3413003017WL044671
|
Hasina Kumari
|
00415
|
SBIN0003446
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978094
|
|
MISS HASINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-017-002/1012
(TELO)
|
3413003017NRG24050420240926583
|
05/04/2024
|
Deepak Kumar Sah
|
3413003017WL044671
|
Deepak Kumar Sah
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978095
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-002/1021
(TELO)
|
3413003017NRG24050420240926584
|
05/04/2024
|
Sumitra Devi
|
3413003017WL044671
|
Sumitra Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978093
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-017-002/204
(TELO)
|
3413003017NRG24050420240926594
|
05/04/2024
|
Vimla Devi
|
3413003017WL044671
|
Vimla Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978087
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-017-002/932
(TELO)
|
3413003017NRG24050420240926600
|
05/04/2024
|
Raska Hembram
|
3413003017WL044671
|
Raska Hembram
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978097
|
|
Mr. RASKA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-017-012/7
(TELO)
|
3413003017NRG24050420240926609
|
05/04/2024
|
Hari Prasad Sah
|
3413003017WL044671
|
Hari Prasad Sah
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978096
|
|
MR HARI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-017-002/1009
(TELO)
|
3413003017NRG24050420240926582
|
05/04/2024
|
Anil Sah
|
3413003017WL044671
|
Anil Sah
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978103
|
|
MRS ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-002/396
(TELO)
|
3413003017NRG24050420240926595
|
05/04/2024
|
Mashomat Malti Devi
|
3413003017WL044671
|
Mashomat Malti Devi
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978076
|
|
MISS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-002/910
(TELO)
|
3413003017NRG24050420240926599
|
05/04/2024
|
Bhairo Hansda
|
3413003017WL044671
|
Bhairo Hansda
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978090
|
|
MRS BHAIRO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-002/943
(TELO)
|
3413003017NRG24050420240926601
|
05/04/2024
|
Dulad Tuddu
|
3413003017WL044671
|
Dulad Tuddu
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978088
|
|
MISS DULAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-002/950
(TELO)
|
3413003017NRG24050420240926602
|
05/04/2024
|
Marangmay Marandi
|
3413003017WL044671
|
Marangmay Marandi
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978091
|
|
Mrs. MARANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-017-002/984
(TELO)
|
3413003017NRG24050420240926603
|
05/04/2024
|
Sunita Marandi
|
3413003017WL044671
|
Sunita Marandi
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978089
|
|
MISS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-017-002/999
(TELO)
|
3413003017NRG24050420240926604
|
05/04/2024
|
Mayka Baskey
|
3413003017WL044671
|
Mayka Baskey
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978078
|
|
Mrs. MAIKO BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-017-002/118
(TELO)
|
3413003017NRG24050420240926586
|
05/04/2024
|
Charan Marandi
|
3413003017WL044671
|
Charan Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978083
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-017-002/165
(TELO)
|
3413003017NRG24050420240926588
|
05/04/2024
|
Vimla Devi
|
3413003017WL044671
|
Vimla Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978102
|
|
MR SUDHIR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-002/178
(TELO)
|
3413003017NRG24050420240926590
|
05/04/2024
|
Mangal Murmu
|
3413003017WL044671
|
Mangal Murmu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978079
|
|
Mr. MANGAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-017-002/193
(TELO)
|
3413003017NRG24050420240926591
|
05/04/2024
|
Durga Hansda
|
3413003017WL044671
|
Durga Hansda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978081
|
|
Mr. Durga Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-017-002/203
(TELO)
|
3413003017NRG24050420240926593
|
05/04/2024
|
Gade Hansda
|
3413003017WL044671
|
Gade Hansda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978101
|
|
MRS GADE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-002/77
(TELO)
|
3413003017NRG24050420240926598
|
05/04/2024
|
Manzali Murmu
|
3413003017WL044671
|
Manzali Murmu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978082
|
|
Miss. MANZALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-017-008/58
(TELO)
|
3413003017NRG24050420240926608
|
05/04/2024
|
Kavita Devi
|
3413003017WL044671
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102978080
|
|
Mr. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|