|
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-13-003-008-005/920
(BISHANPUR)
|
3413003008NRG25070520240097639
|
07/05/2024
|
Dhanay Hansdah
|
3413003008WL003389
|
Dhanay Hansdah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934930
|
|
DHANAY HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-020/1473
(BISHANPUR)
|
3413003008NRG25070520240097652
|
07/05/2024
|
Raska Murmu
|
3413003008WL003389
|
Raska Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934929
|
|
RASKA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-020/1476
(BISHANPUR)
|
3413003008NRG25070520240097653
|
07/05/2024
|
Talamay Baski
|
3413003008WL003389
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934932
|
|
MISS TALAMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-020/1477
(BISHANPUR)
|
3413003008NRG25070520240097654
|
07/05/2024
|
Rajina Marandi
|
3413003008WL003389
|
Rajina Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934931
|
|
RAJINA MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-020/269
(BISHANPUR)
|
3413003008NRG25070520240097655
|
07/05/2024
|
Marangkudi Hembram
|
3413003008WL003389
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934933
|
|
MRS MARANGKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-020/682
(BISHANPUR)
|
3413003008NRG25070520240097657
|
07/05/2024
|
Ramdas Kisku
|
3413003008WL003389
|
Ramdas Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934928
|
|
RAMDAS KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-006/1462
(BISHANPUR)
|
3413003008NRG25070520240097641
|
07/05/2024
|
Marang Babu Marandi
|
3413003008WL003389
|
Marang Babu Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934943
|
|
MARANG BABU MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-008-009/579
(BISHANPUR)
|
3413003008NRG25070520240097645
|
07/05/2024
|
Deva Pahadiya
|
3413003008WL003389
|
Deva Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934942
|
|
DEVA PAHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-006/1440
(BISHANPUR)
|
3413003008NRG25070520240097640
|
07/05/2024
|
Ajay Mandal
|
3413003008WL003389
|
Ajay Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934934
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-008-006/1463
(BISHANPUR)
|
3413003008NRG25070520240097642
|
07/05/2024
|
Bela Tudu
|
3413003008WL003389
|
Bela Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934935
|
|
BELA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-006/1464
(BISHANPUR)
|
3413003008NRG25070520240097643
|
07/05/2024
|
Pramod Hansdak
|
3413003008WL003389
|
Pramod Hansdak
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934927
|
|
MR PRAMOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-009/1156
(BISHANPUR)
|
3413003008NRG25070520240097644
|
07/05/2024
|
Mangli Paharin
|
3413003008WL003389
|
Mangli Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934940
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-016/1439
(BISHANPUR)
|
3413003008NRG25070520240097646
|
07/05/2024
|
Sunita Hansda
|
3413003008WL003389
|
Sunita Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934941
|
|
MRS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-016/1441
(BISHANPUR)
|
3413003008NRG25070520240097647
|
07/05/2024
|
Helena Soren
|
3413003008WL003389
|
Helena Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934939
|
|
MRS HELENA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-016/1443
(BISHANPUR)
|
3413003008NRG25070520240097648
|
07/05/2024
|
Hanji Hansda
|
3413003008WL003389
|
Hanji Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934938
|
|
HANJI HANSDA
|
CANARA BANK(508532)
|
|
16
|
Borio
|
JH-13-003-008-016/805
(BISHANPUR)
|
3413003008NRG25070520240097649
|
07/05/2024
|
Maybiti Marandi
|
3413003008WL003389
|
Maybiti Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934936
|
|
MRS MAYBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-020/270
(BISHANPUR)
|
3413003008NRG25070520240097656
|
07/05/2024
|
Shrilal Marandi
|
3413003008WL003389
|
Shrilal Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934937
|
|
MR SHRILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-008-020/1327
(BISHANPUR)
|
3413003008NRG25070520240097650
|
07/05/2024
|
Pitho Kisku
|
3413003008WL003389
|
Pitho Kisku
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934945
|
|
PITHO KISKU
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Borio
|
JH-13-003-008-020/1334
(BISHANPUR)
|
3413003008NRG25070520240097651
|
07/05/2024
|
Dukhiya Banski
|
3413003008WL003389
|
Dukhiya Banski
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109934944
|
|
DUKHIYA BASKEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|