|
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-13-003-005-012/1255
(BANJHI SANTHALI)
|
3413003005NRG24050420240926459
|
05/04/2024
|
Paulus Murmu
|
3413003005WL044669
|
Paulus Murmu
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993978
|
|
PAULUS MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-005-012/133
(BANJHI SANTHALI)
|
3413003005NRG24050420240926461
|
05/04/2024
|
talakudi soren
|
3413003005WL044669
|
talakudi soren
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993972
|
|
TALAKUDI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-005-012/1387
(BANJHI SANTHALI)
|
3413003005NRG24050420240926463
|
05/04/2024
|
Jetha Murmu
|
3413003005WL044669
|
Jetha Murmu
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993977
|
|
JETHA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-005-012/143
(BANJHI SANTHALI)
|
3413003005NRG24050420240926465
|
05/04/2024
|
hanja murmu
|
3413003005WL044669
|
hanja murmu
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993974
|
|
HANJA MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-005-012/1585
(BANJHI SANTHALI)
|
3413003005NRG24050420240926475
|
05/04/2024
|
Mandal Murmu
|
3413003005WL044669
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993973
|
|
MANDAL MURM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-005-012/1595
(BANJHI SANTHALI)
|
3413003005NRG24050420240926477
|
05/04/2024
|
Kiran Marandi
|
3413003005WL044669
|
Kiran Marandi
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993975
|
|
MRS KIRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-012/1610
(BANJHI SANTHALI)
|
3413003005NRG24050420240926479
|
05/04/2024
|
Kunwar Hansda
|
3413003005WL044669
|
Kunwar Hansda
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993976
|
|
MR KUWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-012/616
(BANJHI SANTHALI)
|
3413003005NRG24050420240926482
|
05/04/2024
|
Manjhli Murmu
|
3413003005WL044669
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993971
|
|
MRS MANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-012/1366
(BANJHI SANTHALI)
|
3413003005NRG24050420240926462
|
05/04/2024
|
Mandal Murmu
|
3413003005WL044669
|
Mandal Murmu
|
00048
|
BKID0004648
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993960
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-012/593
(BANJHI SANTHALI)
|
3413003005NRG24050420240926481
|
05/04/2024
|
Dula Kisku
|
3413003005WL044669
|
Dula Kisku
|
00048
|
BKID0004648
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993959
|
|
Mr. DULO KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-015/420
(BANJHI SANTHALI)
|
3413003005NRG24050420240926484
|
05/04/2024
|
Churka Hasdah
|
3413003005WL044669
|
Churka Hasdah
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993967
|
|
Mr. CHUDKA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-005-012/1104
(BANJHI SANTHALI)
|
3413003005NRG24050420240926457
|
05/04/2024
|
Lakhin Hansda
|
3413003005WL044669
|
Lakhin Hansda
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993952
|
|
MR LAKHIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-012/129
(BANJHI SANTHALI)
|
3413003005NRG24050420240926460
|
05/04/2024
|
talamay murmu
|
3413003005WL044669
|
talamay murmu
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993953
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-012/144
(BANJHI SANTHALI)
|
3413003005NRG24050420240926466
|
05/04/2024
|
mathyas baski
|
3413003005WL044669
|
mathyas baski
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993955
|
|
MR MATHIYAS BASKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-012/147
(BANJHI SANTHALI)
|
3413003005NRG24050420240926467
|
05/04/2024
|
teresha hembram
|
3413003005WL044669
|
teresha hembram
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993958
|
|
MRS TERESA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-012/1545
(BANJHI SANTHALI)
|
3413003005NRG24050420240926468
|
05/04/2024
|
Shibu Baski
|
3413003005WL044669
|
Shibu Baski
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993968
|
|
MR SHIBU BASKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-012/1550
(BANJHI SANTHALI)
|
3413003005NRG24050420240926469
|
05/04/2024
|
Talakudi Hansda
|
3413003005WL044669
|
Talakudi Hansda
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993969
|
|
MS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-012/1552
(BANJHI SANTHALI)
|
3413003005NRG24050420240926470
|
05/04/2024
|
Sohagani Besra
|
3413003005WL044669
|
Sohagani Besra
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993951
|
|
Sohagini Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-005-012/1559
(BANJHI SANTHALI)
|
3413003005NRG24050420240926471
|
05/04/2024
|
Lakshman Hansda
|
3413003005WL044669
|
Lakshman Hansda
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993966
|
|
MR LAKSHMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-012/1572
(BANJHI SANTHALI)
|
3413003005NRG24050420240926472
|
05/04/2024
|
Marangmay Hansda
|
3413003005WL044669
|
Marangmay Hansda
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993956
|
|
MRS MARAGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-012/1580
(BANJHI SANTHALI)
|
3413003005NRG24050420240926474
|
05/04/2024
|
Talakudi Marandi
|
3413003005WL044669
|
Talakudi Marandi
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993954
|
|
MRS TALAKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-005-012/1609
(BANJHI SANTHALI)
|
3413003005NRG24050420240926478
|
05/04/2024
|
Balak Madiya
|
3413003005WL044669
|
Balak Madiya
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993957
|
|
BALAK MADEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-012/51
(BANJHI SANTHALI)
|
3413003005NRG24050420240926480
|
05/04/2024
|
Saheb Murmu
|
3413003005WL044669
|
Saheb Murmu
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993970
|
|
MR SAHEB MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-005-015/416
(BANJHI SANTHALI)
|
3413003005NRG24050420240926483
|
05/04/2024
|
Jasinda Kisku
|
3413003005WL044669
|
Jasinda Kisku
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993965
|
|
Mrs. JASNITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-005-012/159
(BANJHI SANTHALI)
|
3413003005NRG24050420240926476
|
05/04/2024
|
shiv madaiya
|
3413003005WL044669
|
shiv madaiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993979
|
|
Mr. SHIV MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-005-003/1673
(BANJHI SANTHALI)
|
3413003005NRG24050420240926456
|
05/04/2024
|
Badaka Marandi
|
3413003005WL044669
|
Badaka Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993964
|
|
Mr. BADAKA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-005-012/115
(BANJHI SANTHALI)
|
3413003005NRG24050420240926458
|
05/04/2024
|
Hopna Hembrom
|
3413003005WL044669
|
Hopna Hembrom
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993963
|
|
HOPNA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-012/141
(BANJHI SANTHALI)
|
3413003005NRG24050420240926464
|
05/04/2024
|
babita marandi
|
3413003005WL044669
|
babita marandi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993962
|
|
Miss. BABITA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-005-012/1574
(BANJHI SANTHALI)
|
3413003005NRG24050420240926473
|
05/04/2024
|
Hopanmay Hembrem
|
3413003005WL044669
|
Hopanmay Hembrem
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993961
|
|
MRS HOPANMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|