|
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-13-003-005-013/1017
(BANJHI SANTHALI)
|
3413003005NRG25150620240232699
|
15/06/2024
|
Priya Hansda
|
3413003005WL008215
|
Priya Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296328
|
|
MISS PRIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-013/1009
(BANJHI SANTHALI)
|
3413003005NRG25150620240232696
|
15/06/2024
|
Uday marandi
|
3413003005WL008215
|
Uday marandi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296323
|
|
MR UDAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-013/1012
(BANJHI SANTHALI)
|
3413003005NRG25150620240232697
|
15/06/2024
|
Prakash Soren
|
3413003005WL008215
|
Prakash Soren
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296322
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-013/1013
(BANJHI SANTHALI)
|
3413003005NRG25150620240232698
|
15/06/2024
|
Chundi Hansda
|
3413003005WL008215
|
Chundi Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296320
|
|
MS CHUNDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-013/11
(BANJHI SANTHALI)
|
3413003005NRG25150620240232700
|
15/06/2024
|
Sanjhli Marandi
|
3413003005WL008215
|
Sanjhli Marandi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296324
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-013/1339
(BANJHI SANTHALI)
|
3413003005NRG25150620240232702
|
15/06/2024
|
Sona Murmu
|
3413003005WL008215
|
Sona Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296325
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-013/1348
(BANJHI SANTHALI)
|
3413003005NRG25150620240232703
|
15/06/2024
|
Chhotka Marandi
|
3413003005WL008215
|
Chhotka Marandi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296321
|
|
MR CHHOTKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-013/10
(BANJHI SANTHALI)
|
3413003005NRG25150620240232693
|
15/06/2024
|
Guruji Murmu
|
3413003005WL008215
|
Guruji Murmu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296330
|
|
Mr. GURUJI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-005-013/10
(BANJHI SANTHALI)
|
3413003005NRG25150620240232694
|
15/06/2024
|
Talamy Baski
|
3413003005WL008215
|
Talamy Baski
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296329
|
|
Mrs. TALAMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-005-013/1004
(BANJHI SANTHALI)
|
3413003005NRG25150620240232695
|
15/06/2024
|
Mina Devi
|
3413003005WL008215
|
Mina Devi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296326
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-013/1337
(BANJHI SANTHALI)
|
3413003005NRG25150620240232701
|
15/06/2024
|
Manjhli Tudu
|
3413003005WL008215
|
Manjhli Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407296327
|
|
Mrs. MANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|