|
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-13-003-005-013/34
(BANJHI SANTHALI)
|
3413003005NRG25160420240022602
|
16/04/2024
|
Raj Kishor Pandit
|
3413003005WL000705
|
Raj Kishor Pandit
|
00415
|
SBIN0000978
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757113
|
|
RAJKISHOR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-012/1567
(BANJHI SANTHALI)
|
3413003005NRG25160420240022584
|
16/04/2024
|
Bishal Kumar
|
3413003005WL000705
|
Bishal Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757129
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-013/1002
(BANJHI SANTHALI)
|
3413003005NRG25160420240022585
|
16/04/2024
|
Lal Mohan Pandit
|
3413003005WL000705
|
Lal Mohan Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757112
|
|
MR LALMOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-013/1002
(BANJHI SANTHALI)
|
3413003005NRG25160420240022586
|
16/04/2024
|
Thunki Devi
|
3413003005WL000705
|
Thunki Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757130
|
|
THUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-013/1003
(BANJHI SANTHALI)
|
3413003005NRG25160420240022588
|
16/04/2024
|
Nanki Devi
|
3413003005WL000705
|
Nanki Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757131
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-013/1003
(BANJHI SANTHALI)
|
3413003005NRG25160420240022587
|
16/04/2024
|
Shankar Pandit
|
3413003005WL000705
|
Shankar Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757132
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-013/1012
(BANJHI SANTHALI)
|
3413003005NRG25160420240022591
|
16/04/2024
|
Prakash Soren
|
3413003005WL000705
|
Prakash Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757115
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-013/1046
(BANJHI SANTHALI)
|
3413003005NRG25160420240022593
|
16/04/2024
|
Yogendra Pandit
|
3413003005WL000705
|
Yogendra Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757111
|
|
YOGENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-013/1049
(BANJHI SANTHALI)
|
3413003005NRG25160420240022594
|
16/04/2024
|
Rabadsan Pandit
|
3413003005WL000705
|
Rabadsan Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757119
|
|
RABADSAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-013/1663
(BANJHI SANTHALI)
|
3413003005NRG25160420240022595
|
16/04/2024
|
Raj Kumar Thakur
|
3413003005WL000705
|
Raj Kumar Thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757118
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-013/1695
(BANJHI SANTHALI)
|
3413003005NRG25160420240022598
|
16/04/2024
|
Punam Devi
|
3413003005WL000705
|
Punam Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757114
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-013/48
(BANJHI SANTHALI)
|
3413003005NRG25160420240022603
|
16/04/2024
|
Ashok Pandit
|
3413003005WL000705
|
Ashok Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757117
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-013/60
(BANJHI SANTHALI)
|
3413003005NRG25160420240022605
|
16/04/2024
|
chandan pandit
|
3413003005WL000705
|
chandan pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757116
|
|
CHANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-013/62
(BANJHI SANTHALI)
|
3413003005NRG25160420240022607
|
16/04/2024
|
arvind pandit
|
3413003005WL000705
|
arvind pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757120
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-013/70
(BANJHI SANTHALI)
|
3413003005NRG25160420240022608
|
16/04/2024
|
bidiya devi
|
3413003005WL000705
|
bidiya devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757121
|
|
BINDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-005-013/1004
(BANJHI SANTHALI)
|
3413003005NRG25160420240022589
|
16/04/2024
|
Mina Devi
|
3413003005WL000705
|
Mina Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757122
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Borio
|
JH-13-003-005-013/1016
(BANJHI SANTHALI)
|
3413003005NRG25160420240022592
|
16/04/2024
|
Manoj Hansda
|
3413003005WL000705
|
Manoj Hansda
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757124
|
|
MANOJ HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-013/759
(BANJHI SANTHALI)
|
3413003005NRG25160420240022610
|
16/04/2024
|
Guriya Devi
|
3413003005WL000705
|
Guriya Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757123
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-005-013/1011
(BANJHI SANTHALI)
|
3413003005NRG25160420240022590
|
16/04/2024
|
Ranjit Thakur
|
3413003005WL000705
|
Ranjit Thakur
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757106
|
|
RANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-013/1674
(BANJHI SANTHALI)
|
3413003005NRG25160420240022596
|
16/04/2024
|
Raushan Baski
|
3413003005WL000705
|
Raushan Baski
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757110
|
|
RAUSHAN BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-013/2282
(BANJHI SANTHALI)
|
3413003005NRG25160420240022600
|
16/04/2024
|
Sunita Devi
|
3413003005WL000705
|
Sunita Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757108
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-013/2283
(BANJHI SANTHALI)
|
3413003005NRG25160420240022601
|
16/04/2024
|
Hemnti Kumari
|
3413003005WL000705
|
Hemnti Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757109
|
|
HEMNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-013/73
(BANJHI SANTHALI)
|
3413003005NRG25160420240022609
|
16/04/2024
|
nogi devi
|
3413003005WL000705
|
nogi devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757107
|
|
NOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-005-013/1694
(BANJHI SANTHALI)
|
3413003005NRG25160420240022597
|
16/04/2024
|
Vikash Pandit
|
3413003005WL000705
|
Vikash Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757126
|
|
VIKAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-013/1697
(BANJHI SANTHALI)
|
3413003005NRG25160420240022599
|
16/04/2024
|
Kalawati Devi
|
3413003005WL000705
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757128
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-013/55
(BANJHI SANTHALI)
|
3413003005NRG25160420240022604
|
16/04/2024
|
jaya devi
|
3413003005WL000705
|
jaya devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757125
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-005-013/61
(BANJHI SANTHALI)
|
3413003005NRG25160420240022606
|
16/04/2024
|
purnima kumari
|
3413003005WL000705
|
purnima kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757127
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|