|
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-13-003-005-008/2194
(BANJHI SANTHALI)
|
3413003005NRG25160420240022305
|
16/04/2024
|
Sushila Tudu
|
3413003005WL000700
|
Sushila Tudu
|
00415
|
SBIN0009238
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755373
|
|
SUSHILA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1610
(BANJHI SANTHALI)
|
3413003005NRG25160420240022302
|
16/04/2024
|
Anup Kumar Dutta
|
3413003005WL000700
|
Anup Kumar Dutta
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755370
|
|
ANUP KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-008/2202
(BANJHI SANTHALI)
|
3413003005NRG25160420240022310
|
16/04/2024
|
Badka Soren
|
3413003005WL000700
|
Badka Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755369
|
|
BADKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-008/2208
(BANJHI SANTHALI)
|
3413003005NRG25160420240022316
|
16/04/2024
|
Sonatan Madaiya
|
3413003005WL000700
|
Sonatan Madaiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755371
|
|
Sonatan Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-005-008/225
(BANJHI SANTHALI)
|
3413003005NRG25160420240022326
|
16/04/2024
|
Daniyal
|
3413003005WL000700
|
Daniyal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755372
|
|
MR DANIYAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-008/226
(BANJHI SANTHALI)
|
3413003005NRG25160420240022327
|
16/04/2024
|
Badhai Besra
|
3413003005WL000700
|
Badhai Besra
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755375
|
|
BADHAI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/1624
(BANJHI SANTHALI)
|
3413003005NRG25160420240022303
|
16/04/2024
|
Shiv Kumar Dey
|
3413003005WL000700
|
Shiv Kumar Dey
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755374
|
|
MR SHIV KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-008/2193
(BANJHI SANTHALI)
|
3413003005NRG25160420240022304
|
16/04/2024
|
Pradip Karmkar
|
3413003005WL000700
|
Pradip Karmkar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755358
|
|
PRADIP KARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-008/2195
(BANJHI SANTHALI)
|
3413003005NRG25160420240022306
|
16/04/2024
|
Babuji Soren
|
3413003005WL000700
|
Babuji Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755353
|
|
BABUJI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-008/2196
(BANJHI SANTHALI)
|
3413003005NRG25160420240022307
|
16/04/2024
|
Badka Soren
|
3413003005WL000700
|
Badka Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755354
|
|
BADKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-008/2197
(BANJHI SANTHALI)
|
3413003005NRG25160420240022308
|
16/04/2024
|
Marangbiti Hansda
|
3413003005WL000700
|
Marangbiti Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755355
|
|
MARANGBITI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-008/2200
(BANJHI SANTHALI)
|
3413003005NRG25160420240022309
|
16/04/2024
|
Nayan Kumar Ruj
|
3413003005WL000700
|
Nayan Kumar Ruj
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755352
|
|
NAYAN KUMAR RUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-008/2203
(BANJHI SANTHALI)
|
3413003005NRG25160420240022311
|
16/04/2024
|
Puja Devi
|
3413003005WL000700
|
Puja Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755351
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-008/2204
(BANJHI SANTHALI)
|
3413003005NRG25160420240022312
|
16/04/2024
|
Hiramuni Devi
|
3413003005WL000700
|
Hiramuni Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755357
|
|
HIRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-008/2205
(BANJHI SANTHALI)
|
3413003005NRG25160420240022313
|
16/04/2024
|
Jalapai Hansda
|
3413003005WL000700
|
Jalapai Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755359
|
|
JALAPAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-008/2206
(BANJHI SANTHALI)
|
3413003005NRG25160420240022314
|
16/04/2024
|
Marang Babu Murmu
|
3413003005WL000700
|
Marang Babu Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755360
|
|
MARANG BABU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-008/2207
(BANJHI SANTHALI)
|
3413003005NRG25160420240022315
|
16/04/2024
|
Sanjhala Hembram
|
3413003005WL000700
|
Sanjhala Hembram
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755361
|
|
SANJHALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-008/2209
(BANJHI SANTHALI)
|
3413003005NRG25160420240022317
|
16/04/2024
|
Raj kumari Madaiya
|
3413003005WL000700
|
Raj kumari Madaiya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755368
|
|
RAJ KUMARI MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-008/2210
(BANJHI SANTHALI)
|
3413003005NRG25160420240022318
|
16/04/2024
|
Govinda Madaiya
|
3413003005WL000700
|
Govinda Madaiya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755367
|
|
GOVINDA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-008/2214
(BANJHI SANTHALI)
|
3413003005NRG25160420240022319
|
16/04/2024
|
Abinash Murmu
|
3413003005WL000700
|
Abinash Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755366
|
|
ABINASH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-008/2217
(BANJHI SANTHALI)
|
3413003005NRG25160420240022320
|
16/04/2024
|
Chandmuni Devi
|
3413003005WL000700
|
Chandmuni Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755356
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-008/2219
(BANJHI SANTHALI)
|
3413003005NRG25160420240022321
|
16/04/2024
|
Tala Biti Baski
|
3413003005WL000700
|
Tala Biti Baski
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755365
|
|
TALA BITI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-008/2223
(BANJHI SANTHALI)
|
3413003005NRG25160420240022322
|
16/04/2024
|
Hopanamai Hansda
|
3413003005WL000700
|
Hopanamai Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755364
|
|
HOPANAMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-008/2225
(BANJHI SANTHALI)
|
3413003005NRG25160420240022323
|
16/04/2024
|
Marangmay Kisku
|
3413003005WL000700
|
Marangmay Kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755363
|
|
MARANGMAY KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-008/2226
(BANJHI SANTHALI)
|
3413003005NRG25160420240022324
|
16/04/2024
|
Vimal Baski
|
3413003005WL000700
|
Vimal Baski
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755350
|
|
VIMAL BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-008/2227
(BANJHI SANTHALI)
|
3413003005NRG25160420240022325
|
16/04/2024
|
Maykel Tudu
|
3413003005WL000700
|
Maykel Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755349
|
|
MAYKEL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-008/728
(BANJHI SANTHALI)
|
3413003005NRG25160420240022328
|
16/04/2024
|
Radhan Marandi
|
3413003005WL000700
|
Radhan Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370755362
|
|
DENMAY MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|