|
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-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130912
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004626
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851825
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Borio
|
JH-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130913
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004626
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851824
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130920
|
16/05/2024
|
Babita Pahadin
|
3413003013WL004626
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851829
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130921
|
16/05/2024
|
Babita Pahadin
|
3413003013WL004626
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851828
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130922
|
16/05/2024
|
Gangi Pahadin
|
3413003013WL004626
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851827
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130923
|
16/05/2024
|
Gangi Pahadin
|
3413003013WL004626
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851826
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130924
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004626
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851823
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130925
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004626
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851822
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130914
|
16/05/2024
|
Baburam Hembrom
|
3413003013WL004626
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851819
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130915
|
16/05/2024
|
Baburam Hembrom
|
3413003013WL004626
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851818
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130916
|
16/05/2024
|
Bebi Pahadin
|
3413003013WL004626
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851821
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130917
|
16/05/2024
|
Bebi Pahadin
|
3413003013WL004626
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851820
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130918
|
16/05/2024
|
Mahesh Pahariya
|
3413003013WL004626
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851817
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130919
|
16/05/2024
|
Mahesh Pahariya
|
3413003013WL004626
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851816
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130926
|
16/05/2024
|
Surja Pahadiya
|
3413003013WL004626
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851815
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130927
|
16/05/2024
|
Surja Pahadiya
|
3413003013WL004626
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851814
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130928
|
16/05/2024
|
Narayan Murmu
|
3413003013WL004626
|
Narayan Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851813
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130929
|
16/05/2024
|
Narayan Murmu
|
3413003013WL004626
|
Narayan Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851812
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130930
|
16/05/2024
|
Banshi Murmu
|
3413003013WL004626
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851811
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130931
|
16/05/2024
|
Banshi Murmu
|
3413003013WL004626
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851810
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130932
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004626
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851809
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130933
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004626
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224851808
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|