|
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-13-003-001-001/1213
(APROL)
|
3413003001NRG24060420240926950
|
06/04/2024
|
Lala madaiya
|
3413003001WL044688
|
Lala madaiya
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977813
|
|
MR LALA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-001-001/389
(APROL)
|
3413003001NRG24060420240926956
|
06/04/2024
|
Lakhan Hansda
|
3413003001WL044688
|
Lakhan Hansda
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977812
|
|
MR LAKHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-001-001/57
(APROL)
|
3413003001NRG24060420240926957
|
06/04/2024
|
Nail Kisku
|
3413003001WL044688
|
Nail Kisku
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977816
|
|
MR NAYAKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-001-001/65
(APROL)
|
3413003001NRG24060420240926958
|
06/04/2024
|
Salku murmu
|
3413003001WL044688
|
Salku murmu
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977814
|
|
MR SALKHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-001-001/721
(APROL)
|
3413003001NRG24060420240926959
|
06/04/2024
|
Joseph Hembram
|
3413003001WL044688
|
Joseph Hembram
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977806
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-001-001/784
(APROL)
|
3413003001NRG24060420240926960
|
06/04/2024
|
Jishu Hansdah
|
3413003001WL044688
|
Jishu Hansdah
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977815
|
|
MR JISU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-001-001/1173
(APROL)
|
3413003001NRG24060420240926949
|
06/04/2024
|
Talamay Tuddu
|
3413003001WL044688
|
Talamay Tuddu
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977809
|
|
MRS TALA MAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-001-001/1317
(APROL)
|
3413003001NRG24060420240926951
|
06/04/2024
|
SANJHLI KISKU
|
3413003001WL044688
|
SANJHLI KISKU
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977817
|
|
MRS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-001-001/1367
(APROL)
|
3413003001NRG24060420240926952
|
06/04/2024
|
joshil tudu
|
3413003001WL044688
|
joshil tudu
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977807
|
|
MR JOSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-001-001/1367
(APROL)
|
3413003001NRG24060420240926953
|
06/04/2024
|
monika murmu
|
3413003001WL044688
|
monika murmu
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977810
|
|
MONICA MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-001-001/1369
(APROL)
|
3413003001NRG24060420240926954
|
06/04/2024
|
Sanjhli Murmu
|
3413003001WL044688
|
Sanjhli Murmu
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977808
|
|
SANZALI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-001-001/26
(APROL)
|
3413003001NRG24060420240926955
|
06/04/2024
|
Matal Hansda
|
3413003001WL044688
|
Matal Hansda
|
00415
|
SBIN0009788
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102977811
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|