|
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-13-003-003-018/738
(BADA RAKSO)
|
3413003003NRG25270520240173947
|
27/05/2024
|
lakhan murmu
|
3413003003WL006039
|
lakhan murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395839
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-018/1608
(BADA RAKSO)
|
3413003003NRG25270520240173936
|
27/05/2024
|
Karu Hansda
|
3413003003WL006039
|
Karu Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395836
|
|
MR KARU HASDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-003-018/1612
(BADA RAKSO)
|
3413003003NRG25270520240173937
|
27/05/2024
|
Paklu Hansda
|
3413003003WL006039
|
Paklu Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395844
|
|
MRS PAKLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-003-018/1627
(BADA RAKSO)
|
3413003003NRG25270520240173938
|
27/05/2024
|
Hanji Hansda
|
3413003003WL006039
|
Hanji Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395845
|
|
MRS HANJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-003-018/715
(BADA RAKSO)
|
3413003003NRG25270520240173939
|
27/05/2024
|
Lakhan TUdu
|
3413003003WL006039
|
Lakhan TUdu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395837
|
|
Mr. LAKHAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-003-018/717
(BADA RAKSO)
|
3413003003NRG25270520240173940
|
27/05/2024
|
Talakuri Murmu
|
3413003003WL006039
|
Talakuri Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395838
|
|
TALAKUDI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-003-018/722
(BADA RAKSO)
|
3413003003NRG25270520240173941
|
27/05/2024
|
Lukhiram Tudu
|
3413003003WL006039
|
Lukhiram Tudu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395842
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-018/723
(BADA RAKSO)
|
3413003003NRG25270520240173942
|
27/05/2024
|
Sunika Kisku
|
3413003003WL006039
|
Sunika Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395841
|
|
MISS SUNIKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-018/725
(BADA RAKSO)
|
3413003003NRG25270520240173943
|
27/05/2024
|
Hoponmay Murmu
|
3413003003WL006039
|
Hoponmay Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395840
|
|
MISS HOPAN MAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-018/727
(BADA RAKSO)
|
3413003003NRG25270520240173944
|
27/05/2024
|
Marangmay Hansda
|
3413003003WL006039
|
Marangmay Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395843
|
|
Miss. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-003-018/730
(BADA RAKSO)
|
3413003003NRG25270520240173945
|
27/05/2024
|
Joba Hnasda
|
3413003003WL006039
|
Joba Hnasda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395846
|
|
MRS JOBA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-003-018/731
(BADA RAKSO)
|
3413003003NRG25270520240173946
|
27/05/2024
|
Ladga Tudu
|
3413003003WL006039
|
Ladga Tudu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395847
|
|
MR LADGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-003-018/741
(BADA RAKSO)
|
3413003003NRG25270520240173948
|
27/05/2024
|
bhagwan murmu
|
3413003003WL006039
|
bhagwan murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395848
|
|
MR BHAGWAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-018/760
(BADA RAKSO)
|
3413003003NRG25270520240173949
|
27/05/2024
|
Marangkudi Baski
|
3413003003WL006039
|
Marangkudi Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440395849
|
|
MARANGKUDI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|